Interim AR Specialist for an international company

Are you a self-driven and solution-oriented AR Specialist who enjoys creating structure, untangling complex flows, and driving work forward? We are now looking for an Interim AR Specialist for an international company for an assignment with an immediate start and a duration of six months.

The assignment is full-time and carried out in a flexible hybrid model with approximately two days per week in the office. You will work in an international environment with a focus on the company's American operations.

About the position

As an Interim AR Specialist, you will become an important part of the finance function and be responsible for parts of the company's Accounts Receivable process. There is a clear need to quickly get into the business, create structure, and drive the work forward in an area with a high tempo and many contact points.

You will work closely with the responsible AR Manager and also receive support from international colleagues.

Responsibilities

• Invoicing, bank postings, and follow-up of payments
• Reconciliation of payments against contracts, accruals, and supporting documentation
• Handling and follow-up of payments via various payment solutions
• Follow-up, analysis, reconciliations, and investigations in Excel
• Structuring and managing the existing backlog within Accounts Receivable
• Ensuring effective and qualitative payment flows

Suitable background

We are looking for someone who has solid experience in accounts receivable and Accounts Receivable and is confident in handling the entire process surrounding invoicing, payment flows, and account reconciliations. You have very good knowledge of Excel and communicate fluently in English, both spoken and written. As a person, you are self-driven, proactive, and solution-oriented, with the ability to quickly familiarize yourself with new processes and businesses. You work in a structured and meticulous manner, have strong personal drive, and enjoy taking responsibility for driving tasks forward. The role suits you who appreciates an international work environment with many contact points and who enjoys collaborating with colleagues in different parts of the organization. Experience with Microsoft Dynamics 365 Business Central or Navision is a requirement.

Requirements Experience with Microsoft Dynamics 365 Business Central or Navision is a requirement. Documented experience of working within accounts receivable and payment management.

To succeed in the role, you need to be comfortable seeking information yourself, familiarizing yourself with existing working methods, and taking responsibility for driving issues from start to finish. At the same time, you are a unpretentious team player who appreciates collaboration and knowledge exchange.

Application

We interview continuously, and the position may be filled before the application deadline has passed. The last day for application is 2026-09-19.

A warm welcome with your application!

#Externansökningslänk

Consultant at SJR

Working as a consultant at SJR means you become part of a dedicated organization with the competence to give you perfect conditions to develop both within your professional role and on a personal level. You will gain access to our large network of interesting companies and clients, thus providing a unique opportunity to take your career to the next step.

We at SJR care about our staff, and together with us, you will get a long-term partner that provides you with security and support. We are attentive to your needs, and you will have a close relationship with your consultant manager who supports you in your development.

#Bildlänk

https://media.sjr.se/wp-content/uploads/2023/12/konsult_shutterstock_796346002-scaled.jpg