Global AP Specialist – German & International Operations

Free resume

Northern (KY)

Hybrid

USD 52,000 - 76,000

Full time

13 days ago
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Benefits offered by this job

Long Service Benefits
HMO medical coverage
Generous leave

Job summary

HelloConnect is seeking an Accounts Payables Specialist to join a dynamic finance team. You will manage the end-to-end AP workflow for our German and international entities, coding invoices for tax in D365 and routing them through digital processes.

You will resolve discrepancies, manage open items with vendors, support month-end close, and ensure compliance with company policies. Applicants should have 3–5+ years in AP, strong Excel skills, and experience with ERP systems.

Qualifications

  • 3–5+ years of Accounts Payable or Finance Operations experience.
  • Experience supporting international entities is a plus.
  • Strong Excel data analysis and reporting; proficient with ERP systems such as Dynamics 365, SAP, or Oracle.

Responsibilities

  • Run end-to-end invoice process for German and international entities; ensure invoices are coded for tax in D365 and routed through digital workflows.
  • Manage open items and vendor reminders; act as bridge between company and vendors.
  • Investigate discrepancies and resolve payment roadblocks with internal departments and the Invoice Coordinator.
  • Verify invoices for accuracy, completeness and compliance before approval.
  • Maintain spotless AP reconciliations and support month-end close with GL team.

Skills

AP Experience
Finance Operations
International Entities
ERP Proficiency
Excel Proficiency

Education

Bachelor's degree in finance

Tools

Dynamics 365
SAP
Oracle

Job description

HelloConnect is seeking an Accounts Payables Specialist to join a dynamic finance team. You will manage the end-to-end AP workflow for our German and international entities, coding invoices for tax in D365 and routing them through digital processes.

You will resolve discrepancies, manage open items with vendors, support month-end close, and ensure compliance with company policies. Applicants should have 3–5+ years in AP, strong Excel skills, and experience with ERP systems.

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