AR ACCOUNTANT ASSOCIATE – WEB PORTAL ADMINISTRATION

at  Flowserve Corporation

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!

• Timely and accurate invoice uploads to customer web portals.
• Maintain records of uploaded invoices and pending issues.
• Contact and inform Credit & Collections, Site operation /accounting teams about unsuccessful invoice uploads.
• Work closely together with Credit & Collections, Dispute coordinators, Site operational and accounting Teams.
• Monitor and respond to incoming enquiries, ensure proper actions are put in place.
• Proactive and timely escalation of operational issues.
• Ensure assigned activities are acted upon in a timely manner, meeting expectations and deadlines.
• Maintain documentation as per internal controls and SOX audit requirements.
• Ensure compliance with Flowserve policies, US Generally Accepted Accounting Principles as defined by Flowserve (GAAP), Sarbanes-Oxley (SOX) and local statutory laws and regulations and that business is conducted within Flowserve ethical code of business conduct.