Flowserve is a world-leading manufacturer and aftermarket service provider of comprehensive flow control systems.
Join a company whose people are committed to building a more sustainable future to make the world better for everyone.
With 16,000+ employees in 50+ countries, we combine our global reach with local presence.
Our team challenges themselves to approach each situation with ingenuity and creativity to help provide our customers with the most innovative flow control products and services.
We support 10,000+ customers worldwide, creating products to meet the needs of our customers who are supplying energy, fresh water, pharmaceuticals and other essentials to consumers, businesses and governments globally.
We invite you to put your talents and career in motion at Flowserve.
Company Overview:
If a culture of excellence, innovation and ownership is what you're searching for, consider putting your experience in motion at Flowserve.
As an individual contributor, or as a leader of people, your enterprise mindset will ensure Flowserve's position as the integral standard in comprehensive flow control solutions.
Here, your opportunity for professional development and industry leading rewards will be supported by our foundational commitments to the values of people first, integrity and safety.
Thinking beyond opportunity and reward, at Flowserve, we are inspired by working together to create extraordinary flow control solutions to make the world better for everyone!




Responsibilities & Requirements
- Review, code, and process supplier invoices, including non-PO invoices, in line with the Delegation of Authority.
- Monitor and reconcile vendor statements to ensure timely and accurate payments.
- Research and resolve invoice discrepancies, as well as handle complex issues.
- Actively support accounting activities and month-end closing processes under US-GAAP and SOX controls, including account reconciliations.
(Must)
- Review and validate payment runs to ensure accuracy and compliance.
- Prepare and maintain accurate monthly reports (e.g., KPIs, GRNI, AP Aging).
- Perform continuous follow-up on aged items to ensure timely resolution.
- Maintain up-to-date Desktop Procedure Documentation.
- Identify and recommend process improvements to enhance efficiency and accuracy.
- Participate in and, when required, lead projects, meetings, and stakeholder calls
2-3 Years of experience.
Intermediate English level (W and S)
SAP experience
Office Package
**Req ID** : R-*****
**Job Family Group** : Finance & Accounting
**Job Family** : FA Accounting
EOE including Disability/Protected Veterans.
Flowserve will also not discriminate against an applicant or employee for inquiring about, discussing or disclosing their pay or, in certain circumstances, the pay of their co-workers.
Pay Transparency Nondiscrimination Provision

📌 Accounts Payable (Temporary For 1 Year) (Santa Isabel)
🏢 Flowserve
📍 Santa Isabel