Associate Accountant Sr

Donaldson is committed to solving the world’s most complex filtration challenges. Together, we make cool things. As an established technology and innovation leader, we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn, effect change, and make meaningful contributions at work and in communities. ​

We are seeking a detail-oriented and customer-focused Associate Accountant II to join our Global Finance team. In this role, you will play a critical part in ensuring timely and accurate payment processing while supporting vendors and internal stakeholders across multiple regions.
This opportunity is ideal for professionals who enjoy working in a fast-paced, multinational environment and who possess strong communication skills in English.
What You'll Do
• Process a high volume of purchase order (PO) and non-PO invoices accurately and within established service levels.
• Review and validate invoice details against purchase orders, contracts, and supporting documentation.
• Ensure compliance with company policies, accounting standards, and internal controls.
• Investigate and resolve invoice discrepancies by collaborating with vendors and internal business partners.
• Reconcile vendor statements and proactively address outstanding issues.
• Support month-end closing activities related to Accounts Payable.
• Maintain accurate vendor records and payment information within the ERP system.
• Deliver excellent customer service to internal stakeholders and external suppliers.
• Participate in process improvement initiatives to enhance efficiency and accuracy.
What We're Looking For
Required Qualifications
• Bachelor's Degree in Accounting, Finance, Business, or a related field.
• Experience in Accounts Payable, Accounting Operations, or Shared Services environments.
• Proficiency in ERP systems (Oracle R12 experience is an advantage).
• Strong attention to detail and accuracy.
• Ability to manage multiple priorities and meet deadlines in a high-volume environment.
Language Requirements
• Fluent in English and good working proficiency in English.
• Ability to communicate effectively with business vendors and stakeholders.
Preferred Qualifications
• Experience supporting US
• Knowledge of invoice processing, vendor reconciliation, and financial controls.
• Experience in multinational or shared service center environments.

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

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