Accountant III

Work Model: This is a fully onsite role, with work performed at your designated Regal Rexnord office. ____________________ Job Description Key Responsibilities • Process, validate, and record vendor invoices in SAP for both Mexico and U.S. operations. • Ensure invoices comply with local tax requirements (CFDI in Mexico, standard documentation in the U.S.). • Manage invoice approval workflows and ensure timely processing. • Prepare and execute weekly and monthly payment runs (wire transfers, checks when applicable). • Reconcile accounts payable and vendor statements. • Work closely with vendors and internal teams (Procurement, Logistics, Finance) to resolve discrepancies. • Maintain and update vendor master data in SAP. • Support month-end closing activities and internal/external audits.…