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AR Specialist

Expired
Barden
Department:Finance
Type:ON-SITE
Region:Cork
Location:Cork Metropolitan Area
Experience:Junior
Skills:
ACCOUNTS RECEIVABLEACCOUNTS PAYABLEFINANCIAL REPORTINGACCOUNT RECONCILIATIONINVOICE PROCESSINGDEBTOR MANAGEMENTTAX PAYMENTSOFFICE ADMINISTRATION
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Job Description

Posted on: March 3, 2026

An established and growing Irish company is seeking a detail-oriented and proactive AR Specialist to join its finance team.

This is a key finance position with responsibility for managing the accounts receivable function, while also supporting accounts payable and general office administration. You will play an important role in maintaining accurate financial records, supporting internal departments, and ensuring smooth day-to-day operations.

Operating within a project-led environment, the organisation delivers large-scale works across residential and commercial settings nationwide. With continued growth and expansion, this is an exciting opportunity to join their growing and supportive team.

ABOUT THE ROLE:

  • Managing customer invoicing and payment collection
  • Recording and allocating payments accurately
  • Liaising with internal departments to facilitate billing processes
  • Preparing weekly debtor reports for senior finance management
  • Reconciling customer accounts and resolving discrepancies
  • Responding to customer enquiries in a professional and timely manner
  • Supporting accounts payable with invoice processing, relevant tax payments, and creditor reconciliations
  • Assisting with general office administration and ad hoc finance tasks as required

ABOUT THE PERSON:

  • At least 1-2 years’ experience in an Accounts Receivable, Accounts Assistant or similar Accounting role
  • Excellent communication and interpersonal skills
  • High level of accuracy and attention to detail
  • A proactive, team-oriented approach
Originally posted on LinkedIn

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