hirly

Regal Rexnord

Accountant III

Apodaca, Nuevo León, Mexico

hirly Pro

Get in front of the people hiring at Regal Rexnord

  • Reach the hiring manager at Regal Rexnord on LinkedIn, from your own account
  • hirly applies to this job for you, with unlimited applications
  • A resume and cover letter written for this job, unlimited
  • The hiring manager and recruiter at Regal Rexnord, with contact details
Get Pro for this job →

$49 a month · ₹1,999 for 30 days in India · cancel any time

See how you match this job — and similar ones. Free.

Upload your resume and hirly scores it against this role at Regal Rexnord first, then against similar open jobs, and shows where you fit and why.

PDF or DOCX, up to 12MB. No sign-up to see your matches.

Get past the screening software and onto a recruiter's desk

hirly rewrites your resume for this job — matching the keywords and skills in the posting, moving your most relevant experience to the top, and writing a cover letter to fit. About 30 seconds.

  • Keywords matched to this posting
  • Fit score before you apply
  • Cover letter included

Matched against 3M live jobs from 220,000+ employers in 200+ countries.

Tailor my resume for this job →

Apply from your AI assistant

Connect hirly to Claude or ChatGPT and ask it to apply to this job. hirly tailors your resume, fills the employer’s form and asks before sending.

Some employer sites stop an application at a CAPTCHA or sign-in and hand it back with a link. Applying needs a paid plan. Works with any assistant that supports MCP.

hirly's read of this role

Role family
Finance
Seniority
Senior
Country
MX
Work mode
On-site / unstated
First seen by hirly
13 Oct 2026

Derived automatically from the posting. Upload your resume above to see how the role scores against it.

the posting

  • 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.

Ensure compliance with SOX, internal controls, and corporate financial policies.

Generate AP aging reports, KPI dashboards, and variance analyses.

Requirements

Education

Bachelor’s degree in accounting, Finance, Business Administration, or related field.

Experience

2–5 years of experience in Accounts Payable.

Demonstrated experience using SAP.

Experience in AP processes for both Mexico and the U.S., including knowledge of taxes, withholdings, and invoicing standards.

Technical Skills

Proficiency with SAP.

Knowledge of Mexican invoicing requirements (CFDI, payment complements, VAT, withholdings).

Understanding of U.S. AP documentation and requirements.

Intermediate to advanced Excel skills (pivot tables, lookups, reconciliations).

Familiarity with internal controls and compliance (SOX preferred).

Soft Skills

Strong attention to detail and organizational skills.

Analytical mindset and problem-solving abilities.

Effective communication with cross-border teams.

Team-oriented with a service-focused attitude.

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.

Ensure compliance with SOX, internal controls, and corporate financial policies.

Generate AP aging reports, KPI dashboards, and variance analyses.

Requirements

Education

Bachelor’s degree in Accounting, Finance, Business Administration, or related field.

Experience

2–5 years of experience in Accounts Payable.

Demonstrated experience using SAP.

Experience in AP processes for both Mexico and the U.S., including knowledge of taxes, withholdings, and invoicing standards.

Technical Skills

Proficiency with SAP.

Knowledge of Mexican invoicing requirements (CFDI, payment complements, VAT, withholdings).

Understanding of U.S. AP documentation and requirements.

Intermediate to advanced Excel skills (pivot tables, lookups, reconciliations).

Familiarity with internal controls and compliance (SOX preferred).

Soft Skills

Strong attention to detail and organizational skills.

Analytical mindset and problem-solving abilities.

Effective communication with cross-border teams.

Team-oriented with a service-focused attitude.

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.

Notification to Agencies : Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.

Original posting on Regal Rexnord's site ↗

Listed on hirly, a job board. hirly is not the employer: Regal Rexnord is hiring for this role.

Browse similar roles

Want this one?

Upload your resume and hirly rewrites it for this job and writes the cover letter — in about thirty seconds, before you sign up.

Tailor my resume for this job