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Full-time ⏳ Short term (< 6 months)

Posted by: F @flowserve_ATS

Flowserve

Flowserve is a industrial manufacturing company headquartered in United States. Careers hosted on Workday (seed data).

Location 📍 Queretaro BSC, Mexico

Timezone 🕒

Posted Date 📅 2026-10-29 03:38

Views 👁️ 15 views

Role Sumamry In this role, as a BSC Accounts Payable Accountant, you will perform a variety of tasks and other financial activities within our organization, ensuring the accuracy and efficiency of our accounts payable processes. This includes processing PO/non-PO invoices, reconciling vendor statements, following up on aged items handling inquiries, generating reports (such as KPI, GRNI, and AP Aging) and participating in the month-end closing procedures. Opportunity is also there to take part in transition activities and system implementation projects. Responsibilities • Check, sort, code and match invoices • Process non-PO invoices in accordance with the Delegation of Authority • Monitor and reconcile vendor statements to ensure payments are up to date • Research and resolve invoice discrepancies and issues • Participate in month end closing • Ensure data accuracy • Perform other ad-hoc tasks defined by the direct leader or above • Handle queries through email or phone (both external and internal customers) • Review payment runs to ensure data accuracy • Produce monthly reports (e.g. KPI, GRNI, AP Aging) • Have a continuous follow up on aged items (e.g. GRNI, AP Aging) • Provide trainings to Associate and Staff Accountants • Ensure Desktop Procedure Documentation is up-to-date • Recognize process deficiencies and suggest solutions • Participate in projects as required Requirements: • 3+ years relevant experience • Economics/Finance related Secondary Studies or Bachelor's Degree (or in progress) required, studies in Economics is an advantage • Excellent verbal and written communication skills in English and any other language (as per required in role) • Proficient in data entry and management • Ability to build effective relationships with customers via phone • Confident user of MS Office (Excel, Word, PowerPoint) • Basic knowledge and experience using ERP systems (e.g. Oracle, SAP) is an advantage • Good analytical, research and problem-solving skills with keen attention to detail • Excellent team player • Supportive attitude and good interpersonal skill set • Ability to cope with process changes — This position is managed in the company's applicant tracking system (Req. ID R-21656). Use the "Apply External" button to apply on the company career site.

# R-21656 # ATS import

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