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Salary
≈ $28k – $82k per year (Estimated)
Location
In office (Querétaro)
Seniority
Staff · 1+ year exp
Employment
Full-Time

Confirmed on the employer's own hiring board on Oct 28, 2026. First seen by Alion on Oct 23, 2026. Flowserve scores B on the Alion truth index.

Overview
Company
Impact
Profile match
Flowserve is an industrial flow control company headquartered in Irving, Texas, that designs, manufactures and services pumps, valves, mechanical seals, actuators and related equipment for the power, oil and gas, chemical, water and mining industries. Formed in 1997 through the merger of BW/IP and Durco International and listed on the New York Stock Exchange, it sells brands such as Byron Jackson, Durco, Worthington, Valtek, Limitorque and SIHI and employs more than 16,000 people in over 50 countries. It hires sales and applications engineers, manufacturing and controls engineers, machinists, assemblers and repair mechanics, cost accountants, planners and shared services staff.

Job Summary: As an Accounts Payable Staff you will process, code, and reconcile invoices and vendor statements while ensuring accurate, timely payments. The role investigates discrepancies, supports month-end close, reviews payment runs, and produces AP-related reports such as KPI, GRNI, and aging reports. It also involves responding to internal and external queries, maintaining procedure documentation, training junior staff, and improving processes.

Responsibilities

  • Check, sort, codeand match invoices

  • Process non-PO invoices in accordance withthe 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

Qualifications:

  • 1-3 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 requiredin 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

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