Senior Accounts Receivable Specialist

Join Anthropic as a Senior Accounts Receivable Analyst and play a pivotal role in our Finance team in Dublin. In this dynamic position, you will oversee collections for our EMEA customers, ensuring timely payments and efficient dispute resolution. Collaborate with cross-functional teams and drive process improvements as we continue to grow and innovate in th…

About UsAt Verve, we've revolutionized the way advertising is bought and monetized, creating a system that prioritizes efficiency and privacy. Our ecosystem integrates demand and supply technologies, melding data, media, and technology to drive results and growth for advertisers and publishers alike—regardless of the screen or location. With 30 offices globally and a commitment to innovative advertising solutions, Verve is proud to serve over 90 of the top 100 advertisers in the United States and 4,000 publishers worldwide. Discover more at www.verve.com.Please note, this is a fixed-term contract lasting one year, with the potential for a permanent role.Key ResponsibilitiesPrepare and reconcile billing reports involving Accounts Payable (AP) and Accounts Receivable (AR).Generate credit notes as required.Address inquiries from the sales team efficiently.Maintain master data for advertisers (AR) and publishers (AP).Conduct regular postings for AR/AP.Engage in weekly synchronization meetings with sales teams.Follow up on overdue receivables and collections.Contribute to weekly cash flow planning for assigned entities.Initiate payment runs for publishers.Execute revenue, accrual, and intercompany postings during month-end close.Support audits, including internal audits and compliance efforts.Assist with billing tasks for team members as needed.Lead automation projects to completion under managerial supervision.

ATC Driving Forward specializes in logistics, white-glove, and technical services for data centers across Europe. With more than four decades of experience, the company supports safe and efficient data center operations, including IT transport, relocations, commissioning, and decommissioning projects. As part of the Arvato Group, ATC Driving Forward benefits from the resources and reach of a global supply chain and technology leader. Ongoing training and professional growth are central to the company’s approach, supporting strong relationships with clients and staff. Role overview The Accounts Receivable Assistant will join the finance team in Dublin, working 40 hours per week in a hybrid arrangement. This position focuses on managing accounts receivable processes and supporting the organization’s financial stability. What you will do Monitor and maintain accounts receivable records Ensure timely collection of outstanding invoices Support the finance team with related administrative tasks Requirements Strong attention to detail Effective communication skills Experience with financial systems Proactive and organized approach to work This full-time role offers the chance to contribute to the financial operations of a company focused on excellence in data center services.

Pure Storage is reshaping data storage for organizations worldwide. The team values practical innovation and close collaboration, and welcomes those who want to influence how technology companies manage revenue and accounts receivable on a global scale. Role Overview The Senior Manager, International Revenue & Accounts Receivable Accounting leads international revenue operations within the Order to Cash organization. This role connects technical accounting with commercial strategy, guiding teams through complex deal structures and revenue recognition. The position drives operational improvements, manages statutory reporting, and champions automation to streamline global financial processes. Key Responsibilities GTM & Technical Advisory: Partner with regional Deal Desk and Sales teams to review contract structures, ensure ASC 606 compliance, and support the integration of new business models across regions. Operational Revenue Leadership: Oversee international revenue close and accounts receivable accounting, ensuring accurate reporting, reconciliations, and intercompany eliminations in multiple jurisdictions. Strategic FP&A Partnership: Collaborate with FP&A and Treasury to deliver revenue analytics and forecasts for deferred revenue, remaining performance obligations (RPO), and cash collections. Audit & Control Management: Manage SOX controls and international statutory audits, maintaining thorough documentation and providing insights to support compliance. AI & Automation Transformation: Lead the rollout of AI-driven tools and automation to improve contract reviews and anomaly detection, moving the function toward greater automation and data-driven decision making. What We Look For Technical Accounting Expertise: Strong knowledge of ASC 606 in the technology sector, with experience handling revenue for SaaS, hardware, and hybrid business models. Global Accounting & Statutory Knowledge: Solid understanding of international accounting standards and statutory requirements. Location This position is based in Dublin, Ireland; Prague, Czech Republic; or Staines, United Kingdom.

We are seeking a detail-oriented and proactive Billing Specialist to join our dynamic team at Collabera in Dublin. In this role, you will be responsible for managing billing processes, ensuring accuracy in invoicing, and maintaining customer accounts. You will play a crucial role in our finance department, working closely with other team members to streamline billing operations and enhance customer satisfaction.

We are seeking a skilled and detail-oriented Accounts Payable Administrator to join our finance team on a contract basis. This role is vital in maintaining accurate financial records and ensuring timely payments to our creditors.Key Responsibilities:Daily input of invoices into the accounting system.Processing monthly payments in a timely manner.Conducting reconciliations of creditor accounts.Preparing and submitting RCT Returns.Generating weekly financial reports for review.

Join our dynamic finance team as an Accounts Payable Manager on a contract basis. We seek a detail-oriented professional who thrives in a fast-paced environment.In this role, reporting to the Financial Controller, your responsibilities will include:Daily processing of invoices.Managing monthly payments efficiently.Conducting creditor reconciliations.Preparing RCT returns.Generating weekly financial reports.

Chartered Accountants Ireland is the largest professional accountancy body in Ireland, representing 40,000 members worldwide and supporting 8,600 students. The organization works with governments, regulators, and business groups to address issues that matter to the profession and the wider economy. Its values, Excellence, Forward-Looking, Openness, and Accountability, shape every aspect of its work. Role overview The Human Resource Business Partner will join the HR team in Dublin, reporting to the Director of Human Resources and Organizational Development. This position provides both strategic and day-to-day HR support to assigned business functions. The role focuses on organizational design, change management, employee engagement, and employee relations. Success in this role depends on being a trusted team player with flexibility and a strong foundation in all core HR disciplines. Key responsibilities Build and maintain strong relationships with business stakeholders, offering proactive, solutions-focused HR guidance within the organization's HR framework. Coach and mentor senior managers in leadership, change management, people management, and leadership development. Contribute to the development and delivery of business plans and strategies. Strategic projects and continuous improvement Lead or support HR projects that align with business goals, taking on specific project assignments as needed. Identify opportunities to improve people-related processes and workflows in line with HR strategy. Work with managers to increase employee engagement, implementing improvements based on survey feedback. Values Candidates should be ready to show how their experience and approach connect with the values of Excellence, Forward-Looking, Openness, and Accountability.

About Nitro: As a premier global SaaS provider specializing in seamless digital document workflows, Nitro empowers organizations with a comprehensive suite of solutions for PDF management, eSigning, identity verification, and data analytics. Our commitment to excellence is backed by a top-tier customer success and change management team, serving over 3 million licensed users and more than 13,000 business clients in 157 countries, including 67% of the Fortune 500. Our Work Culture: At Nitro, we foster a vibrant environment where talented individuals can thrive. We emphasize collaboration, innovation, and engagement, guided by five core principles: One Team, One Mission:Our united dedication to Nitro's mission shapes our identity. Together, we create an atmosphere where everyone feels valued as part of something larger. Own It:We take full responsibility for our actions and decisions, empowering each other to lead with creativity and a solutions-oriented mindset. Accountable to Our Customers:We are committed to our clients, honoring our promises and delivering on our commitments. Excellence in Execution:Fueled by passion and precision, we strive for excellence in our deliverables, yielding innovative, high-quality results. Be Bold, Fail Fast, Learn Faster:We embrace learning through growth, encouraging experimentation and questioning the status quo. While we aspire to perfection, we focus on continuous improvement. These principles guide our work culture, inspiring every individual to contribute their best effort. The Role: As a Senior Accounts Payable Specialist, you will play a crucial role in our accounting close and treasury functions, with opportunities to engage in various projects as our company scales. The ideal candidate will possess the ability to work independently while thriving within a collaborative and dynamic team environment. This position reports to the Accounting Manager within the Accounting team. Key Responsibilities: Manage the processing of invoices and scheduling of payment runs in a fast-paced finance department, including coding GL and departments, as well as reviewing invoices for proper documentation. Take ownership of employee reimbursements and ensure timely processing. Collaborate on various finance-related projects to enhance operational efficiency.

WHAT WE DO MATTERS:At The Knot Worldwide, we celebrate every moment, starting with our amazing team. Our employees are passionate dreamers, dedicated doers, and lifelong learners who create meaningful experiences for millions around the globe. We are connected by genuine relationships, a shared purpose, and an unwavering commitment to the global community we support. Here, flexibility and a sense of belonging coexist with high performance. Guided by our core values, we believe that the best ideas emerge from empowered teams that collaborate intentionally to devise solutions, ignite creativity, and drive impact. Our people are the heartbeat of our success.ABOUT THE ROLE AND THE TEAM:As an Account Specialist focused on Vendor Retention, you will play a pivotal role in achieving our team's retention goals within the TKWW WeddingPro vendor community. Acting as the primary consultants for our small to medium business vendors, you will manage a queue of accounts, providing proactive and reactive support to ensure that our paying vendors thrive on the TKWW platform(s).

Remote is a global HR technology company that supports organizations in hiring, paying, and managing international teams. The company operates with a fully distributed workforce across six continents, embracing innovation and the use of automation and AI in daily work. Team members are encouraged to contribute their unique perspectives as they help shape Remote’s platform. Role overview The Account-Based Marketing Specialist will take the lead on paid acquisition strategies targeting high-value accounts. The focus is on raising Remote’s profile in Employer of Record (EOR), Contractor Management, and Global Payroll services. This role involves managing paid campaigns across EMEA, Americas, and APAC regions, using advanced ABM platforms to identify and engage mid-market and enterprise prospects. Key responsibilities Lead paid acquisition campaigns aimed at high-value accounts Increase visibility for Remote’s EOR, Contractor Management, and Global Payroll offerings Use advanced ABM platforms to identify and engage target prospects Manage campaigns across EMEA, Americas, and APAC regions Location This position is fully remote and based in Ireland.

Conferencing and Facilities ManagerJoin our team as a Full-Time, Permanent Conferencing and Facilities Manager located in Dublin at Chartered Accountants Ireland.About Chartered Accountants IrelandAs the foremost professional accountancy organization in Ireland, Chartered Accountants Ireland proudly represents 40,000 members internationally and educates over 8,600 aspiring accountants. Our members are recognized for their leadership in both public and private sectors, delivering expertise and adhering to the highest standards across their professional endeavors. Engaging with a variety of stakeholders, including governmental bodies and business groups, we address critical issues impacting the accounting profession and the broader economic landscape. We provide unwavering support to our members throughout their careers, from education to qualification and ongoing professional development.Institute ValuesWe foster an environment rooted in our core values of Excellence, Forward-Looking, Openness, and Accountability. Candidates are encouraged to exemplify how these values resonate with their experience and the role they are applying for.Role OverviewThe Conferencing and Facilities Manager plays a crucial role in overseeing the delivery of exceptional facilities management and conference services across our Dublin and Belfast offices. This position is pivotal in ensuring that our workplaces are safe, efficient, inviting, and professionally maintained. Additionally, you will manage the planning and execution of various Institute events, meetings, training sessions, and conferences.The ideal candidate will demonstrate strong operational leadership paired with exceptional customer service skills, ensuring a seamless, professional experience for all internal and external stakeholders.Key ResponsibilitiesLead daily operations for all building and facilities management, encompassing maintenance, repairs, security, cleaning, environmental services, and health and safety compliance.Manage tenant relationships, ensuring adherence to lease obligations, facilitating regular reviews, and promptly resolving issues to maintain strong landlord-tenant relations.Oversee vendor and service provider relationships, ensuring high performance, value for money, and timely delivery of services.Conduct regular building inspections and implement thorough preventive maintenance schedules.Ensure compliance with all statutory, regulatory, and health & safety requirements across both office locations.

Join our dynamic team as a Billing Specialist at Collabera, where you will play a crucial role in ensuring accurate billing processes, maintaining financial records, and supporting our financial operations. This position offers an opportunity to work in a collaborative environment, contributing to the efficiency and effectiveness of our billing department.

The Account Director position at jobgether centers on managing important client relationships and supporting their ongoing success. This role involves overseeing key accounts, guiding strategic projects, and maintaining high standards of service. Role overview As Account Director, the focus is on building strong partnerships with clients and ensuring their needs are met. The position requires attention to client goals and a proactive approach to identifying ways to help them grow. What you will do Lead and coordinate strategic initiatives for major accounts Manage day-to-day client communications and service delivery Identify new opportunities to strengthen client relationships and support their growth Location This role is based in Ireland.

Muck Rack is the foremost SaaS platform designed specifically for public relations and communications professionals. Our aim is to empower organizations to cultivate trust, share their narratives, and showcase the distinct value of earned media. By leveraging our AI-driven, all-encompassing, and integrated platform, we streamline PR workflows, enabling businesses to generate favorable media exposure, monitor brand mentions, and assess the impact of PR on business results. Our platform combines media databases, monitoring tools, and reporting capabilities into one dynamic solution, facilitating seamless collaboration and effective pitching across teams while allowing for faster and more efficient analysis of results.As a founder-controlled, fully distributed organization that is growing sustainably, Muck Rack has garnered numerous accolades for its exceptional culture and product, recognized by esteemed entities such as Inc., Quartz, G2, and BuiltIn. We prioritize resilience, transparency, ownership, and devotion to our customers, embodying these values in all our endeavors.We are experiencing rapid growth and are seeking a proactive and collaborative Financial Accountant to join our dynamic team and drive significant impact.In the role of Financial Accountant, you will collaborate closely with our Finance Manager to enhance essential financial processes, guarantee precise reporting, and optimize daily accounting operations, encompassing Accounts Receivable, Accounts Payable, Cash Management, and assisting in the month-end close.

Role Overview Figma, Inc. is looking for a Senior Accountant to join the team in Dublin, Ireland. This position focuses on maintaining accurate financial records, preparing reports, and supporting the company’s financial stability. What You Will Do Manage and review financial records to ensure accuracy and compliance Prepare and analyze financial reports for internal and external stakeholders Work with teams across the company to improve and streamline accounting processes Offer insights and recommendations that help guide business decisions

About UsAt Verve Group, we revolutionize the advertising industry by providing a more efficient and privacy-centric approach to purchasing and monetizing advertising. Our ecosystem integrates demand and supply technologies, merging data, media, and technology to drive growth and results for advertisers and publishers alike—regardless of the platform or location. With a global presence, including 30 offices, we are proud to serve over 90 of the top 100 advertisers in the United States, 4,000 publishers worldwide, and the leading demand-side platforms. Discover more about us at www.verve.comKey ResponsibilitiesManage the complete accounts payable process, including posting various business and credit card transactions and executing payments.Provide precise inputs for weekly cash planning and payment proposals for assigned entities.Ensure timely completion of account reconciliations and resolution of open items, particularly during month-end close.Conduct vendor verification and maintain the master data.Handle intercompany transactions, invoices, and prepare reconciliations at month-end.Ensure accurate accounting for fixed assets, prepayments, and employee reimbursements (Expensify).Maintain and reconcile general ledger accounts to ensure accuracy and completeness.Assist in monthly, quarterly, and annual financial closings in accordance with IFRS/US GAAP.Participate in the continuous enhancement of the group's internal financial processes, reporting, and control systems.Collaborate with internal stakeholders regarding accounting matters as required.

Join our team at Mufg Investor Services as a Senior Fund Accountant, where you will play a crucial role in managing and overseeing fund accounting operations. This position is ideal for those who have a keen eye for detail and a strong understanding of financial principles.As a Senior Fund Accountant, you will ensure the accurate calculation of net asset values (NAV), prepare financial statements, and maintain robust financial records. You will collaborate with various departments to enhance operational efficiency and provide exceptional service to our clients.

Join Winthrop Technologies, a premier data centre delivery partner, renowned for providing comprehensive turnkey solutions across Europe. Based in Dublin, we are at the forefront of data centre construction, with projects spanning multiple countries and a significant IT load currently underway.We are looking for a detail-oriented Financial Accountant to enhance our financial team in Ballymount. This role will involve critical financial activities, including the preparation of P&L statements and balance sheets, ensuring the integrity of bank reconciliations, and actively participating in the annual budgeting process.As a Financial Accountant, you will collaborate with various stakeholders, provide timely financial insights, and contribute to continuous improvement initiatives within the finance department. If you are passionate about finance and eager to work in a dynamic environment, we would love to hear from you!

Manager - Accounting AdvisoryAs an Accounting Advisory Manager at CFGI, you will collaborate closely with senior management teams of FTSE 100, mid-cap, and emerging companies. In this pivotal role, you will lead project teams, engage with clients, and partner with their Big 4 auditors across all facets of engagements, including report writing and the cultivation of robust client relationships. Take charge of your career with CFGI:· Gain exposure to diverse industries and projects.· Make a meaningful impact on your clients' businesses.· Manage projects from inception to completion.· Engage in direct client interactions and excel in a client-facing capacity.· Enjoy continuous challenges and learn in a collaborative environment alongside top-tier experts.· Benefit from a flexible work environment — office, remote, or client site (specific to engagements).· Forge your unique career path.· Revel in your work! Your expectations:· Collaborate with senior management to address complex accounting challenges and prepare viable resolutions.· Review consultant work on operational due diligence for intricate transactions, such as acquisitions, divestitures, stock offerings, and IPOs.· Ensure consultants deliver financial and regulatory information in alignment with regulatory standards.· Conduct research and document projects regarding new accounting standards, process enhancements, and implementations.· Lead and mentor consultants, acting as a role model while providing innovative solutions that enrich their overall experience.· Participate in recruiting, client relationship cultivation, and business development initiatives.