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AR and Reconciliation Specialist

Cedar
Posted 10 days ago, valid for 4 days
Location

London, Greater London EC1R 0WX

Contract type

Full Time

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.

Sonic Summary

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  • The role is for an AR Specialist / Reconciliation Specialist based in Central London, offering a hybrid work arrangement.
  • This is a 2-month temporary position with a daily salary of £160, paid weekly, and the start date is ASAP.
  • The ideal candidate should have proven experience in Accounts Receivable or Finance, particularly in reconciliation and cash allocation.
  • Key responsibilities include cash application, account reconciliation, and resolving aged discrepancies, while collaborating with internal teams to improve data quality.
  • Candidates should have strong Excel skills and experience with ERP systems, as well as a methodical, problem-solving mindset.

Role: AR Specialist / Reconciliation SpecialistLocation: Central London - Hybrid (2 Days in office, 3 days from home)Type: 2 Month Temporary RoleSalary: £160 per day (Paid Weekly)

Start Date: ASAP

Are you a detail-driven AR professional with a passion for reconciliation work?

Cedar have partnered with an exciting Tech Company who are recruiting for an experienced Accounts Receivable / Reconciliation Specialist to support a fast-paced finance team during a key period of clean-up and transformation.

This role is all about cash application, account reconciliation, and resolving aged discrepancies - not credit control or chasing payments. You'll play a vital part in getting our ledgers back on track, streamlining processes, and ensuring our client is working with accurate, clean financial data.

Key Responsibilities:
  • Perform high-volume cash matching across multiple bank accounts and entities
  • Carry out detailed account reconciliation, identifying and resolving aged items and unapplied cash
  • Investigate and clear historic mismatches and outstanding balances on customer accounts
  • Collaborate with internal teams (billing, sales ops, finance) to resolve discrepancies and improve data quality
  • Assist in ongoing ledger clean-up and transformation projects, ensuring accurate and up-to-date AR records
  • Support process improvement initiatives and contribute to best practices in reconciliation and reporting
What We're Looking For:
  • Proven experience in an Accounts Receivable or Finance role, with a strong focus on reconciliation and cash allocation
  • Experience working on AR clean-up projects or with aged/unreconciled accounts
  • Strong Excel skills and comfort working with large data sets
  • Familiarity with ERP systems (e.g., SAP, Oracle, NetSuite, Workday)
  • A methodical, problem-solving mindset with strong attention to detail
  • Ability to work independently and communicate effectively with finance and non-finance stakeholders
  • Experience with multi-entity or international AR reconciliation
  • Knowledge of automation tools or process improvement techniques
  • Background in environments undergoing financial transformation or system migration

Are you immediately available and skilled in Reconciliation? Apply now!

Apply now in a few quick clicks

In order to submit this application, a Reed account will be created for you. As such, in addition to applying for this job, you will be signed up to all Reed’s services as part of the process. By submitting this application, you agree to Reed’s Terms and Conditions and acknowledge that your personal data will be transferred to Reed and processed by them in accordance with their Privacy Policy.