AR accountant | Mid

Benefits

Parental leave

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Non-birth-parent leave

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Family-building benefits

• Fertility benefits: Not verified
• Adoption assistance: Not verified
• Surrogacy assistance: Not verified

Mental health support

Offered Verified - from the job posting source checked Jun 20, 2026

Relocation assistance

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Childcare support

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Learning budget

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Verification

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Salary

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Market context

U.S. role benchmark (BLS OEWS)

$106,409 U.S. median for this role

Projected growth (BLS Employment Projections)

+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Schedule

Shift type

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Weekend work

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Application

Cover letter

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Assessment

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Deadline

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Where they hire

State eligibility is not yet verified.

About this role

AR accountant | Mid Vilnius, Lithuania At Nord Security, we're creating a safer cyber future. We help people and businesses take back control of their online security, privacy, and data. From VPNs to password managers, threat intelligence to eSIMs for travel-our teams turn complex problems into solutions trusted by millions worldwide. Life is online. In this role, you'll help people own it. We are looking for a detail-oriented Mid-level AR Accountant to manage complex revenue, cash and receivable workstreams. You will play a key role in ensuring data accuracy across our payment platforms, managing intercompany transactions, and contributing to the integrity of our month-end close. This role is ideal for a professional who enjoys both the technical side of accounting and the big-picture analysis of financial processes. Main Responsibilities - Manage and reconcile accounting data related to global sales, cash, accounts receivable, and customer balances. - Oversee PSP reporting, ensuring accurate data imports, payment matching, and reconciliations. - Perform high-volume sales data imports and complex reconciliations, including Sales vs. Cash and Cash in Transit. - Manage the end-to-end B2B invoicing cycle, from invoice issuance and system import to payment allocation and balance reconciliation. - Maintain balance sheet reconciliations and investigate discrepancies to ensure data accuracy. - Handle intercompany transactions, including invoice registration and issuance between group entities. - Support month-end and year-end closing activities, external audits, and compliance reporting requirements. - Document, maintain, and improve Standard Operating Procedures (SOPs) to ensure process continuity and consistency. - Drive accounting process improvements,

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