Sr. Accounts Receivable Specialist (1 Yr Contract)
Location: Remote (Ireland)
Contract: 1-year fixed term
Responsibilities
* Generate and review customer invoices on a regular basis
* Respond promptly to billing inquiries
* Reconcile cash accounts and apply payments
* Manage collections and follow up on outstanding invoices
* Partner with internal teams on billing and collection items
* Support month-end/year-end close, audits, and other accounting projects
* Recommend process improvements to enhance efficiency and controls
Qualifications
* 3+ years of experience in billing or accounts receivable (SaaS experience strongly preferred)
* Strong written and verbal communication skills in English
* Solid understanding of AR procedures and collections processes
* Ability to work independently, manage deadlines, and maintain high accuracy
* Proficiency in Microsoft Excel
* Experience with ERP/accounting systems (NetSuite a plus, not required)
* Flexible, with a strong work ethic during quarter-end and year-end periods
Work Arrangement
* Remote — based anywhere in Ireland
How to Apply
Please click “Apply” to submit your application via our careers portal. Due to data privacy regulations, we can only consider applications submitted through the system.
Seniority level
* Associate
Employment type
* Contract
Job function
* Finance
Industries
* Software Development
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