Accounts Receivable Jobs in Cork
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Search Results - Accounts Receivable Jobs in Cork
Eflexes Nursing-Cork
eFlexes Recruitment are currently recruiting on behalf of a Shannon-based client for an Accounts Associate (Accounts Receivable) to join their Shared Services Centre on a permanent basis.
The Accounts Associate will provide a high-quality service...
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McAfee MVISION-Cork
Applications support for our Global business and support regionally on Enterprise Customer collections with responsibility for helping drive a world class Accounts Receivable function including:
Posting and Application of Payments and Credits against Invoices...
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Eflexes Nursing-Cork
Candidates should have proven experience in a high-volume accounts environment and strong skills in Accounts Receivable. A flexible, hands-on approach and proficiency in ERP systems like Yardi or Oracle are desirable.
This position offers a permanent...
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McAfee MVISION-Cork
and make sure to attach relevant documents.
The ideal candidate should have several years of experience in accounts receivable and demonstrate strong Excel skills.
Responsibilities include accurate payment posting, proactive customer follow-up on invoices...
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Morgan McKinley-Cork
performance. This role offers exposure across core accounting processes, commercial analysis, and cross-functional collaboration. Key Responsibilities Manage day-to-day financial operations including bank, accounts payable, and accounts receivable.
Support...
September Consulting Ltd-Cork
of the market
• Chasing leads provided by the marketing team.
• Regularly reviewing accounts receivable to identify outstanding balances
Requirements
• APA or CIP qualified.
• CPD in line with Minimum Competency requirements
• A minimum of 1 year insurance...
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Cpl-Cork
SPA agreements, and company policies
Support internal and external audits and ad hoc requests
Requirements
3–4 years of Order to Cash / Accounts Receivable experience, preferably in a multinational shared services environment
ERP experience...
Mater Private Hospital Group-Cork
insurance, or another consumer-facing environment, preferred.
Credit Control or Accounts Receivable experience, preferred Applications should be made in writing or by e-mail by Friday May 15th 2026 to Laura Browne, HR Department: Mater Private Network Cork...
Cognex Corporation-Cork
plan
Ensure adequacy of internal controls
Ensure compliance with company travel & entertainment policy
Monitor accounts receivable and call on past due accounts
Ensure local statutory audits and filings are completed in a timely manner
Assist...
RedChair Recruitment-Cork
a finance team of 5–6 staff.
• Manage payroll, including cover for the Payroll Officer as required.
• Oversee Accounts Payable and Accounts Receivable functions.
• Prepare monthly management accounts, month-end journals, and bank reconciliations...
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McAfee MVISION-Cork
monthly/quarterly revenue and inventory cost reporting and analytics.
• Work with multiple teams across the organization (Marketing, Legal, Sales, Sales Finance, FP&A, Deal Desk, Support, Accounts Receivable, Close and Reporting) to resolve any accounting...
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Cognex Corporation-Cork
entertainment policy* Monitor accounts receivable and call on past due accounts* Ensure local statutory audits and filings are completed in a timely manner* Assist with banking relationships and treasury activities* Support ad hoc analysis for the India team...
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Morgan McKinley-Cork
environment where cultural fit is highly valued.
Key Responsibilities
Finance & Bookkeeping (approx. 80% of role)
• Process purchase and sales invoices accurately.
• Maintain and update accounts payable and accounts receivable records.
• Conduct routine...
morganmckinley.com -
CPL-Cork
with SOX, SPA agreements, and company policies
• Support internal and external audits and ad hoc requests
Requirements:
• 3–4 years of Order to Cash / Accounts Receivable experience, preferably in a multinational shared services environment
• ERP...
cpl.com -
Morgan McKinley-Cork
environment where cultural fit is highly valued. Key Responsibilities Finance & Bookkeeping (approx. 80% of role) Process purchase and sales invoices accurately. Maintain and update accounts payable and accounts receivable records.
Conduct routine bank...
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