Get a reply from this employer — a resume and cover letter tailored to exactly what they’re hiring for.
Adherent seeks an Accounts Receivable professional to support the Finance department with end-to-end AR, ACV reporting and month-end activities. You will drive process improvement and automation across AR/O2C, collaborate with Sales and Revenue Operations, and help strengthen controls and accuracy in financial processes.
The role emphasizes reducing manual tasks, improving cash collection performance, and supporting external audits within a dynamic finance team in Ireland.
Adherent seeks an Accounts Receivable professional to support the Finance department with end-to-end AR, ACV reporting and month-end activities. You will drive process improvement and automation across AR/O2C, collaborate with Sales and Revenue Operations, and help strengthen controls and accuracy in financial processes.
The role emphasizes reducing manual tasks, improving cash collection performance, and supporting external audits within a dynamic finance team in Ireland.