Jobs at Veralto

Provide technical water-treatment support to maintain and grow customer accounts: perform water analysis, calibrate and repair chemical feed systems, monitor and adjust treatment programs, document results in reports, manage inventories, and mentor junior technicians.

Manage high-volume equipment requests (20–30 daily emails/faxes and calls), quote and spec equipment, coordinate vendors, process orders and returns, support sales with escalations, calculate costs/commissions, determine freight routing, and provide phone support. Maintain internal databases, follow escalation procedures, and cross-train within corporate services.

Sell and retain corporate food & beverage accounts for water treatment solutions. Develop account plans, cultivate C-suite relationships, price profitably, meet sales targets, analyze market trends, mentor associates, coordinate with field and technical teams, and support new-business transitions.

Handle high-volume complex inbound calls and electronic orders, support sales team, resolve delivery and order issues, maintain account data, interpret purchase orders, communicate with vendors, apply freight routing, diffuse irate callers, and drive root-cause improvements while meeting 24-hour resolution expectations.

Manage and grow corporate water-treatment accounts by retaining customers, generating new business, developing strategic account plans, coordinating with field and technical teams, delivering proposals and ROI, and meeting sales and profitability targets.

The Accounts Payable Manager leads the AP function, managing a team, ensuring compliance, optimizing workflows, and partnering with Finance and Procurement for effective operations.

The Business Systems Developer leads technical execution for D365 Finance & Operations, ensuring platform stability and quality through hands-on development, oversight of outsourced partners, and governance of best practices.

Process and enter vendor invoices, match POs, resolve discrepancies, manage AP workflow (ExFlow in D365), ensure timely payments, perform month-end close and accruals, communicate with vendors and internal stakeholders, and improve AP procedures and controls.

The Senior FP&A Analyst will partner with business units to develop budgets, forecasts, financial models, and variance analysis, influencing strategic decisions in manufacturing settings.

Support monthly, quarterly, and annual close activities by preparing journal entries, reconciliations, and audit-ready schedules. Analyze balance sheet and income statement variances, assist with international consolidation and FX revaluations, ensure SOX and audit compliance for assigned areas, prepare corporate reporting packages, and provide accounting support and process improvements across the finance organization.

Serve as a remote technical advisor supporting sales for industrial water pretreatment. Design solutions, conduct site audits, diagnose system performance, deliver training, support proposals, and influence customer outcomes for membrane, ion exchange, and reverse osmosis applications. Significant field autonomy and travel required.

Plan, coordinate, and execute IT projects with PMO oversight. Lead project planning, track progress, manage scope/stakeholders, maintain documentation (risk logs, communications, status), run meetings, support UAT/QA, drive action items, manage project closure, and contribute to process improvements.

The Site Manager oversees daily operations at customer sites, focuses on customer relationships, and drives sales growth while managing technical staff engagement and troubleshooting issues.

Design, develop, and support JD Edwards EnterpriseOne ERP solutions for Latin America. Provide third-level production support, perform technical analysis, code, test, and deploy per SDLC and change-control. Support monthly financial close, integrations, reporting (Power BI), JIRA requests, documentation, and ERP standardization initiatives while collaborating with internal teams and external vendors.

The Account Reconciliation Specialist manages collections, researches customer accounts, resolves disputes, and ensures accurate financial reporting. This role is crucial for maintaining cash flow.