Accounts Receivables Specialist

Summary

Join ELEKS as an Accounts Receivables Specialist in Ukraine, Poland, Croatia, or Estonia! This role requires a Bachelor's Degree in a relevant field and 3-5 years of experience. You will process and verify invoices and payments, support month-end and year-end closing, reconcile accounts, maintain financial documentation, and communicate with stakeholders. Strong analytical and problem-solving skills are essential, along with good communication and attention to detail. The position involves supporting process improvements and automation initiatives during Workday implementation and collaborating with the finance team for accurate reporting. Upper-Intermediate English is required.

Requirements

• Bachelor's Degree in Finance, Accounting, Economics, or a related field
• 3-5 years of relevant work experience
• Basic understanding of financial processes related to accounts receivable
• Knowledge of invoicing, payment processing, and reconciliation procedures
• Strong analytical and problem-solving skills
• Good communication skills for collaborating with stakeholders
• Detail-oriented and able to work independently
• Upper-Intermediate level of English

Responsibilities

• Process and verify invoices, payments, and financial transactions related to  Accounts Receivable (AR)
• Support month-end and year-end closing activities by ensuring timely and accurate financial records
• Assist in reconciling accounts and resolving discrepancies in coordination with internal teams and external vendors/customers
• Maintain financial documentation and ensure compliance with company policies and accounting standards
• Communicate with stakeholders to address inquiries related to invoices, payments, and account statements
• Support continuous process improvements and automation initiatives within AR operations during Workday implementation
• Collaborate with the finance team to ensure efficient and accurate financial reporting

Preferred Qualifications

Familiarity with financial reporting and accounting principles is a plus