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 re...