2 Ar Specialist jobs in Ireland
AR Specialist
Posted today
Job Viewed
Job Description
AR Specialist (French Speaking) Hybrid
Are you fluent in French and looking for your next step in Accounts Receivable? If you're someone who enjoys building relationships, resolving challenges, and hitting targets, this could be the opportunity you've been waiting for.
ABOUT THE ROLE:
Our client is a global organisation with a strong presence in Cork. They're focused on building a smarter, more sustainable future and are looking for talented people to join them on that journey.
The Accounts Receivable function is centralised in Cork, supporting global operations across credit management, collections, cash applications, transaction processing, and reporting.
As an
AR Specialist
, you'll manage collections for a diverse portfolio of customers. You'll work closely with the AR Team Lead, collaborate with colleagues across the business, and support dispute resolution to help the team meet key targets. Over time, the role will evolve, giving you the opportunity to expand your skills and responsibilities within the organisation.
- Managing day-to-day collections within agreed process standards.
- Prioritising and collecting debt to achieve daily, weekly, and monthly targets.
- Recording, monitoring, and resolving disputes by liaising with internal teams or customers.
- Partnering with the Credit Team to follow credit policy guidelines.
- Preparing detailed aged debt reports (SOX).
- Supporting the wider AR team with other duties as required.
ABOUT THE PERSON:
- 2+ years' experience in AR, collections, or similar finance roles.
- Fluent in French
- Excellent communication and negotiation skills – with the confidence to build strong internal and external relationships.
- Highly organised, detail-focused, and able to work under pressure to meet deadlines.
- Strong analytical ability and proficiency with Microsoft Word and Excel.
- Previous experience in multinational or shared service environments is an advantage.
- Oracle experience is a plus.
AP & AR Specialist
Posted today
Job Viewed
Job Description
New AP/AR Specialist job in North Kildare / Dublin West.
As Senior AP/AR Specialist, you will be an integral part of the Finance Team, responsible for the full oversight of the Accounts Payable and Accounts Receivable ledgers. This role coordinates banking payments, ensures accurate accrual recording, and collaborates closely with the finance team to maintain accurate Open Purchase Order (PO) and Goods Received Not Invoiced (GRNI) reports for monthly management accounts.
RESPONSIBILITIES
Accounts Payable
- Coordinate the Input and processing of all Accounts Payable (AP) invoices.
- Generate and execute supplier payments using the ERP system.
- Distribute remittance advice to suppliers promptly.
- Reconcile supplier statements to ensure accuracy and resolve discrepancies.
Accounts Receivable
- Review and monitor supplier credit limits, ensuring compliance with company policies.
- Regularly assess credit terms and recommend adjustments where necessary.
- Manage and reconcile rebate agreements, ensuring accuracy and timely application.
- Collaborate with CRM team to address customer account discrepancies and disputes.
Statutory Accounts and Month-End Process
- Support completion of month-end tasks, ensuring the accuracy of AP and AR records.
- Conduct accrual reviews at month-end to validate the integrity of accounts.
- Assist in the statutory year-end audit process, including preparing reconciliations.
General Financial Operations
- Prepare cashflow forecasts for supplier payments and AR collections to support effective liquidity management.
- Collaborate with the Finance Team to uphold a robust AP and AR control environment.
- Participate in ad-hoc finance projects and perform other duties as assigned.
SKILLS PROFILE
Qualifications/Experience
- Minimum of 3 years' experience managing Accounts Payable and/or Accounts Receivable functions.
- Proficiency in ERP systems and financial applications.
- Experience in Retail and/or Manufacturing environments preferred.
- Strong computer skills, including proficiency in MS Office (Excel, Word, and PowerPoint).
CORE COMPETENCIES
· Strong interpersonal and communication skills to build effective relationships.
· Keen understanding of financial processes with the ability to question and improve existing procedures.
· Impeccable attention to detail and accuracy.
· Ability to meet tight deadlines in a dynamic environment.
· Demonstrated commitment to diversity, inclusion, and organizational values.
Please sumbit your CV here
Job Types: Full-time, Permanent
Pay: €42,000.00-€51,000.00 per year
Benefits:
- Bike to work scheme
- Company pension
- Employee discount
- On-site parking
- Wellness program
Work Location: Hybrid remote in Celbridge, CO. Kildare
Be The First To Know
About the latest Ar specialist Jobs in Ireland !