Equifindare proud to be supporting a Private Equity business in Dublin who are hiring through growth an Accounts Receivable Specialist to bolster the small but very much growing business.You will work as part of the finance team taking ownership of the AR activities whilst reporting to the Head of Finance.Hybrid 3 days in office in central DublinYou will work as part of the finance team taking ownership of the accounts payable activities whilst reporting to the Head of Finance.Core responsibilities:Process customer credit notesRevenue recognitionWorking with the sales team on KPIsAged debtors control reportingSupport month-end close and prepare schedules for reporting and auditsCover for AP during busy/holiday periodsEnsure compliance with finance policies and internal controlsProvide cross-team support on finance queries, projects, and admin tasksContribute ideas for improving processes and increasing efficiencyCreate documentation for processesAd hoc projectsPerson Specification & Qualification:Minimum of 6+ years relevant accounts payable experienceExperience in accounts receivable or similar transactional finance roleStrong attention to detail, accuracy, and organisational skillsA proactive, solutions-focused approach and strong communication skillsAbility to work both independently and as part of a collaborative team