Flowserve Corp is seeking an Accounts Payable Associate to manage supplier invoices and ensure timely payments, requiring detail-oriented candidates with a strong accounting background. The ideal applicant should have experience in accounting processes, proficiency in ERP systems, and strong analytical skills
Job Summary
The role is responsible for processing, reconciling, and managing the organization's supplier invoices and payments to ensure timely vendor settlements.
Candidates must maintain strong internal controls, support month-end close processes, and assist with both internal and external audits.
The position requires initiating Import payments A1 & A2 while coordinating with auditors to ensure timely closure of IDPMS and ORM systems.
Matching Summary
Match Score: 85
Flowserve Corp is seeking an Accounts Payable Associate to manage supplier invoices and ensure timely payments, requiring detail-oriented candidates with a strong accounting background. The ideal applicant should have experience in accounting processes, proficiency in ERP systems, and strong analytical skills.
Skills & Requirements
Must-have
Process supplier invoices for accuracy
Perform three-way match reconciliation
Manage expense and T&E reimbursements
Execute statutory and compliance payments
Complete ETDS related activities
Nice-to-have
Detail-oriented problem solver
Independent work capability
Strong presentation skills
Process improvement mindset
Key Requirements
3+ years experience in manufacturing or audit firms