Ap Coordinator Ii
hace 4 semanas
Regal Rexnord Corporation (RRX) is approximately a $5B publicly traded global manufacturer of electric motors and controls, electrical components and power transmission products serving customers around the world in the general industrial, consumer, commercial construction, food & beverage, and alternative energy end markets, among others.
Regal Rexnord sells its products and solutions to OEMs, through distributors, and directly to end-users.
The company has approximately 29,000 global associates with significant operations in the US, Mexico, Europe, China, and India.
Regal Rexnord Corporation is the result of a merger between Regal Beloit Corporation and Rexnord's PMC business which was completed in 2021.
The headquarters for Regal Rexnord is located in Beloit, WI with an executive satellite office in Rosemont, IL.
You may not know it, but Regal Rexnord impacts your life every day.
Our products enable the fans in HVAC systems that keep us comfortable; the power source that keeps smart buildings running; the agricultural and food service equipment that keeps us fed; and the conveyer systems that keep e-commerce flowing.
Our business purpose is to create a better tomorrow by energy-efficiently converting power into motion.
For us, this means creating innovative solutions while focused on both customer needs and our commitment to sustainability.
Join our team to create a better tomorrow together
- Scope of leadership role
Position Summary: Accounts Payable Analyst is responsible for the receipt of invoices, download and indexed to file director, detailed review of billing data process validation, supplier payment run (transfer an check's) CONCUR (CC payment and travel request), utilities payment (checklist updated),
- Key Responsibilities
- Maintains, reviews and verifies the invoice information (supplier name, rfc, correct PO)
- Accuracy in capture invoice
- Active participation in internal and external audits.
- Download of generic mail and invoice process from filedirector
- Supplier payment run (transfer and check)
- CONCUR payment (CC and travel request)
- Support for others department related with AP accounts (GL, payroll, tax)
- Follow-up of prepayments (suppliers and employes)
- Utilities payment (on time, you must update checklist monthly)
- PROFESSIONAL EXPERIENCE/QUALIFICATIONS
- Knowledge of invoice information (which must have an invoice)
- MS Office suite Power User (Excel, PowerPoint, Word, Teams)
- Oracle Knowledge
- Multi-tasking
- Good verbal and written communication skills.
- Analytical Skills
Required Education / Experience / Skills:
- Technical's degree or equivalent related experience.
3+ years
- Accounting relevant knowledge & expertise,
- Travel: No
- Language: Basic English is required.
- Position scorecard
Outcomes Rating Comments
Support for internal and external audit
Month end check list
Key Experiences & Regal Values Rating Comments
Action Orientated
Teamwork & Cooperation
Customer service Orientation
Decision making skill
Integrity
Responsibility
Diversity & Inclusion
Customer Success
Innovation with Purpose
Continuous Improvement
Performance
Passion to Win
- Sense of Urgency
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law.
Regal Rexnord is committed to a diverse and inclusive workforce.
We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills.
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