Accounts Receivable Accountant

Invoice billing with accurate and timely processing of invoices. Process cash allocations by reconciling bank statements with remittance advices, closing paid invoices, and posting cash entries. Communicate with clients and internal teams regarding accounts receivable matters, handling inquiries primarily via email. Complete month-end closing activities and handle required reporting. Support and mentor less experienced team members through knowledge sharing and training. Join the AAH team in Vilnius with up to 1–2 years of accounting experience, English fluency, and Excel proficiency. Work from home anywhere in Lithuania or the Simbiocity office.