Interim AR Specialist for International Company

Are you a self-driven and solution-oriented AR specialist who thrives on creating structure, untangling complex processes, and driving work forward? We are now seeking an Interim AR Specialist for an international company for an assignment with immediate start and a duration of six months. The position is full-time and conducted in a flexible hybrid model with approximately two days per week at the office. You will work in an international environment with a focus on the company's US operations. About the Role As an Interim AR Specialist, you will become an important part of the finance function and be responsible for portions of the company's Accounts Receivable process. There is a clear need to quickly get up to speed, create structure, and drive work forward in an area with high pace and many touchpoints. You will work closely with the responsible AR manager and also receive support from international colleagues. Responsibilities • Invoicing, bank postings, and follow-up on payments received • Reconciliation of payments against contracts, accruals, and supporting documentation • Management and follow-up of payments through various payment solutions • Follow-up, analyses, reconciliations, and investigations in Excel • Structuring and management of existing backlog within Accounts Receivable • Ensuring efficient and high-quality payment flows Suitable Background We are looking for someone with solid experience in accounts receivable and the AR process, and who is comfortable managing the entire process surrounding invoicing, payment flows, and account reconciliations. You have excellent Excel skills and communicate fluently in English, both verbally and in writing. As a person, you are self-driven, proactive, and solution-oriented, with the ability to quickly grasp new processes and operations. You work in a structured and meticulous manner, have strong intrinsic motivation, and thrive on taking responsibility for driving tasks forward. The role suits you if you appreciate an international work environment with many touchpoints and if you enjoy collaborating with colleagues across 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 working with accounts receivable and payment management. To succeed in this role, you need to be comfortable independently seeking information, familiarizing yourself with existing work methods, and taking responsibility for driving matters from start to finish. At the same time, you are an unpretentious team player who appreciates collaboration and knowledge sharing. Application We interview on a rolling basis and the position may be filled before the application deadline has passed. The final application deadline is 2026-09-19. We look forward to receiving your application! Consultant at SJR Working as a consultant at SJR means you become part of a dedicated organization with the expertise to give you perfect conditions to develop both within your professional role and on a personal level. You gain access to our large network of interesting companies and clients, and thus a unique opportunity to take your career to the next level. At SJR, we care about our staff and together with us you get a long-term partner that gives you security and support. We listen to your needs and you will have a close relationship with your consultant manager who supports you in your development.

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