Accounts Receivable Specialist
Northern Data Group provides vertically integrated AI infrastructure, including Taiga Cloud AI compute services and Ardent Data Centers. It serves enterprises, AI companies, cloud providers, research organizations, and other customers with high-performance AI and HPC workloads. The website states that Northern Data is now part of Quake AI.
Maintainer signals as of 8/14/2026
Funding history
About Northern Data Group
Northern Data Group operates advanced full-stack AI infrastructure, combining high-density data centers with an AI cloud software layer. Its Taiga Cloud offering provides GPU and bare-metal compute, storage, networking, managed Kubernetes and SLURM services, while Ardent Data Centers provides colocation and modular data-center infrastructure. Its services target organizations requiring scalable, secure, high-performance infrastructure for AI, high-performance computing, cloud, research, and latency-sensitive workloads. The website states that Northern Data is now part of Quake AI, with accounts, services, and billing unchanged.
Skills
Candidate Availability
Required and preferred rules are kept separate and reflect the wording in the original posting.
About the Role
You will manage day-to-day receivables across an international portfolio of companies, including invoicing, collections, dunning, account reconciliations, and compliance with legal and tax requirements. You will support financial reporting, analysis, process optimization, audits, financial statements, tax returns, and financial evaluations.
Requirements
- Completed studies with a focus on finance or controlling, or an equivalent degree
- Ideally further training as an accountant
- 2-3 years of professional experience in financial accounting
- Preferably a capital market background
- Ability to independently carry out activities related to financial accounting
- Analytical thinking skills
- Independent, structured, and responsible working style
- High quality awareness and affinity for numbers
- Very good knowledge of Microsoft Office
- Confident handling of IT-supported accounting systems
Responsibilities
- Audit, control, and book current business transactions, including accounts receivable, accounts payable, and dunning
- Prepare for and assist with company and financial audits
- Support the preparation of annual financial statements
- Support the preparation of monthly advance turnover tax returns
- Analyze and optimize existing work processes
- Prepare financial evaluations and statistics
Benefits
- Flexible work from home
- Hardware provided according to employee preferences
- Regular wellbeing initiatives
