Accounts Payable Specialist: Detail-Driven
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Flowserve is seeking an Accounts Payable Staff to process, code, and reconcile invoices and vendor statements while ensuring accurate, timely payments. The role involves investigating discrepancies, supporting month-end close, and producing AP-related reports such as KPI, GRNI, and aging.
Responsibilities include handling queries, maintaining documentation, training junior staff, and improving processes within the Finance & Accounting function.