Accounts Receivable Accountant

Hiring:

Accounts Receivable Accountant

We are currently looking for a

n

Accounts Receivable Accountant

to join

the

Volume Accounts Receivable team

in

Vilnius

. The position focuses on

executing accounts receivable activities, including payment allocation,

invoicing,

inquiry management,

dunning,

reporting, and process optimization, while ensuring compliance with internal controls and service standards.

What you’ll do:

Process

incoming and outgoing payments accurately and timely

.

Oversee

customer invoicing processes and collection (dunning) activities

Investigate

and resolve customer queries and payment discrepancies

Conduct

account reconciliations and support period-end closing activities

Prepare

documentation and reports required for audits and year-end closing

Support

continuous improvement initiatives within the AR function

What will help you thrive in this role:

The suitable candidate is analytical, structured, and detail-oriented, with strong problem-solving skills. They are proactive, and solutions-focused while demonstrating good communication and teamwork abilities.

1

+

years

of experience in accounts receivable

Proven ability

to manage high volumes of transactions through automated systems and complex reconciliations

Proficiency

in Excel (e.g., pivot tables, VLOOKUP, IF functions)

Fluency

in English

and Lithuanian

(written and spoken)

Degree

in accounting or a related field is considered an advantage