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 global 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!

ROLE SUMMARY

The Accounts Receivable Accountant ensures correct and timely processing of payments, recording of collections and communication with customers regarding payment matters. Also participates in resolving queries, escalating issues and preparing monthly closing in accordance with audit requirements.

YOUR ROLE

• Processing of payments to third party and internal customer accounts according to established procedures.
• Ensuring correct inputs to daily cash collection reports.
• Communicating with customers regarding payments (email, phone) and liaising with credit, collections and accounting teams.
• Monitoring and resolving queries, escalating operational issues.
• Preparing monthly closing and maintaining documentation as required by SOX audit.