AP Coordinator I

**Position Summary:**The Accounts Payable Coordinator I is responsible for processing of invoices, SOX Compliance validation, processing and log sheet maintenance and monitoring related to invoices and, mainly for North America. In addition, he/ she will provide support, as may be required, to the various accounts payable activities in ALL locations served by Regal Beloit.**Major Responsibilities:*** Processing of Invoices* Payment of Invoices* Sox Compliance Validation* Cost Center Allocation of Invoices* Issue Resolution on Lacking Invoices and Supporting Documents* Preparation of Logged Report and GRNI* Common Mailbox Maintenance* Monthly Productivity Report/Metrics Reporting* Back-up for other Accounts Payable Coordinators* Applies Appropriate Accounts Payable Team’s Internal controls, related SOX policy and Regal CP&P’s* Other tasks which may be assigned by his/her immediate Superior/Team**Required Education / Experience / Skills:****Education:** Finance related course or any bu...