Junior AR Accountant with English

Requisition Number:  7214

Kraków, MA, PL, 30-701

This role is part of the Global Business Services group and reports to the Accounts Receivable Supervisor. Accounts Receivable Accountant will support the daily processing of cash application, invoicing, and other general accounting activities.



  • Ensure daily account and associated documents are prepared for posting.
  • Perform cash application for incoming payments and troubleshoot remittance issues for application on customer trade account.
  • Responsible for resolving unapplied deposits and completing account reconciliations prior to month end closing.
  • Responsible for saving the appropriate documents in the designated folders daily and documenting unapplied amounts on deposit logs.
  • Process credit cards and email payment confirmations.
  • Assure that all billing plans and milestones for scopes of work are entered.
  • Maintain communication and follow up with outstanding situations concerning invoices and payments..



  • Bachelor’s Degree in Accounting or Finance
  • up to 1 year of experience
  • Very good knowledge of English
  • Experience in work with SAP nice to have
  • Detailed orientated with a high degree of accuracy
  • Ability to multi-task, meet strict deadlines and excel in a fast-paced business environment - responsive 
  • Exceptional verbal and written communication skills; capable of clearly articulating thoughts
  • Effective team player who interacts well with others
  • Working knowledge of common MS Office Applications such as Excel and Word

Employment opportunities may require access to information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.


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