This role has closed. Myhrabc has taken the posting down.
hirly last saw it live on 21 October 2026. See similar open roles below, or browse the live board.
Myhrabc
Accounts Receivable Specialist
Vilnius, Lithuania
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hirly's read of this role
- Seniority
- Mid level
- Country
- LT
- Work mode
- On-site / unstated
- First seen by hirly
- 16 Oct 2026
Derived automatically from the posting.
the posting
Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures.
Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health.
Job Details
We are seeking a detail-oriented and experienced Accounts Receivable Specialist to join our finance team. The AR Specialist will be responsible for managing the accounts receivable process, ensuring accurate and timely processing payments, and following up on outstanding balances. The ideal candidate will have a solid understanding of accounts receivable accounting principles, strong analytical skills, and excellent communication abilities.
Responsibilities:
- Process incoming payments and reconcile them with invoices.
- Follow up on overdue payments and manage collections processes.
- Investigate and resolve payment discrepancies, initiate disputes resolution process to facilitate rapid turnaround in collections process.
- Monitor accounts to ensure payments are up to date.
- Prepare and maintain AR reports and aging analyses.
- Maintains frequent contact with internal and external customers in order to address all payment issues and resolve customer inquiries and disputes.
- Assists other corporate associates and the Regional AR Managers in their collection and/or reconciliation efforts for certain national and/or governmental accounts.
- Assist in month-end and year-end closing processes.
- Ensure compliance with company policies and financial regulations.
Qualifications:
- High school diploma required; Associate or Bachelor’s degree in Accounting or Finance preferred.
- 2+ years of experience in accounts receivable or related field.
- Experience in collections process.
- Strong attention to detail and accuracy in data entry.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and meet deadlines.
- Good Microsoft Excel skills and experience with D365 and/or SAP is an advantage.
Salary: 2000 - 2600 EUR Gross
#LI-Hybrid
What Cencora offers
We offer a competitive annual bonus, life insurance from Day 1, a best-in-class health insurance package, and up to 6 fully paid benefit days a year. As a Cencora employee, you have the benefit of our referral bonus scheme, our boundless learning opportunities and our global Employee Assistance Program. We have a wonderful office location in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all times. Become part of our purpose-driven, multicultural team now and help us create healthier futures
Full time
Affiliated Companies:
Affiliated Companies: World Courier (Lithuania) UAB
Listed on hirly, a job board. hirly is not the employer: Myhrabc is hiring for this role.