Teams at Regal Rexnord

Processes import and local invoices, vendor advances, employee expense reimbursements, travel advances, third-party and intercompany payments, and duty payment requests. Monitors GR/IR reports, travel policy compliance, and approval authority requirements. Performs vendor and bank reconciliations, resolves discrepancies, and coordinates EXIM support to ensure timely and accurate accounts payable processing.

Manages accounts payable, receivables, collections, customer receipt accounting, vendor reconciliations, intercompany reconciliations, expense reimbursements, travel advances, and payment issue resolution. Communicates with overseas customers and internal teams, follows up on overdue balances, prepares statements and dunning letters, analyzes collection performance, and maintains accurate accounting while adhering to internal controls and company policies.

Responsible for supplier quality, process development, audits, APQP and PPAP approvals for outsourced parts. Reviews supplier processes, identifies quality issues, manages corrective actions and 8D closures, tracks supplier scorecards and performance, and drives root-cause analysis and continuous improvement. Conducts supplier visits and audits, supports new product development, ensures RoHS, REACH and Conflict Minerals compliance, and coordinates deviation approvals, cost recovery, warranty indicators, and cross-functional quality initiatives.