• Manage both Accounts Payable (AP) and Accounts Receivable (AR) functions to ensure smooth financial operations • Process and review supplier invoices and support month-end closing activities as required • Execute supplier payments in accordance with agreed terms while maintaining strong internal controls • Generate customer invoices, monitor incoming payments, and follow up on outstanding receivables to ensure timely collection • Perform supplier and customer statement reconciliations and resolve discrepancies promptly • Respond to supplier and client inquiries in a professional and timely manner • Coordinate with internal departments to ensure accurate and complete financial recording • Assist with ad hoc financial tasks and reporting requirements as needed

• Conduct financial consultations to identify client goals and recommend solutions aligned with their objectives • Facilitate onboarding and asset consolidation for clients entering Empower’s Wealth Solutions program • Utilize Salesforce and Empower’s planning tools to manage pipelines, document interactions, and follow up on opportunities • Collaborate with Senior Financial Advisors and Relationship Managers to ensure seamless client transitions • Meet monthly activity and conversion targets while maintaining regulatory and policy compliance

Role Description - Conduct equity and macroeconomic research across sectors to support AI model training. - Build and interpret financial models (DCF, comps, scenario analysis) to enhance AI reasoning. - Analyze earnings reports, filings, and market data for improved model outputs. - Assist in generating investment theses and risk assessments to refine AI-generated outputs. - Evaluate AI-generated outputs for financial accuracy and reasoning quality. - Collaborate with senior experts to refine model outputs and datasets. Qualifications - 1–3 years of experience in investment banking, equity research, or buy-side roles. - Strong understanding of financial statements and valuation techniques. - Proficiency in Excel; familiarity with financial modeling. - Clear written and verbal communication skills. - High attention to detail and analytical rigor. - CFA Level I/II candidate (preferred). - Exposure to public equities or asset management (preferred). - Experience with data analysis tools (Python, SQL) (preferred). Company Description Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.

Role Description We’re looking for an Accounts Receivable (AR) Finance Specialist to join our Finance team. As part of Hostinger's Accounts Receivable team, you’ll ensure that revenue-related entries are recorded with precision, efficiency, and scalability in mind. With a detective-like mindset, you’ll work with large and complex datasets to reconcile accounts receivable balances, uncover discrepancies, and investigate revenue-related issues across systems. Your attention to detail will help you spot even subtle anomalies, while your analytical thinking will allow you to understand why they occur and how to prevent them in the future. We’re a team that values working smarter, not harder so you’ll be encouraged to challenge existing processes, identify automation opportunities, and leverage AI tools to streamline repetitive tasks and improve accuracy. You’ll play an important role in building more efficient, scalable finance processes as the business grows. Your day-to-day: - Perform revenue-related accounting activities during month-end and year-end close, including posting and validating billings, fees, and conversions. - Execute data checks and controls to ensure figures completeness and accuracy of financial data. - Work hands-on with large datasets - analysing, validating, and reconciling data across multiple systems; identify root causes of discrepancies and drive timely resolution. - Actively identify opportunities to automate repetitive tasks and improve workflows using AI tools and data solutions. - Review and optimize existing processes, focusing on efficiency and reducing manual work. - Analyse AR and other finance-related data to spot anomalies, inconsistencies, and trends; translate findings into clear insights and actionable recommendations. - Collaborate closely with payment gateway providers and internal teams (Data, Payments, Billing) to ensure accurate data flows and system alignment. - Support financial audits by preparing required data and responding to inquiries. - Contribute to and gradually take ownership of revenue-related projects. Qualifications - Degree in Accounting, Finance, Economics, or a related field. - At least 2 years of experience in Finance or Accounting roles, with a solid understanding of accounting principles and revenue-related processes. - Strong proficiency in Excel/Google Sheets, including advanced formulas, pivot tables, and working with large datasets. - Analytical mindset with strong problem-solving skills and high attention to detail, combined with the ability to see the bigger picture and understand end-to-end processes. - Interest in improving processes, driving automation, and exploring AI tools to increase efficiency; relevant prior experience is considered an advantage. - Proactive team player with a strong sense of ownership, adaptability, and willingness to learn. - Excellent Lithuanian and English communication skills (both spoken and written). - Experience with data analysis tools (e.g., SQL, Tableau), NAV/Business Central, or involvement in financial audits is considered an advantage. Benefits - 🚀 360 Growth: Limitless learning opportunities through platforms like Reforge and Scribd, global conferences, physical and digital libraries, feedback culture, and mentoring through TesoXchange. - 🎯 Freedom & responsibility: Work on your terms from modern offices or remotely, with flexibility in managing your schedule. - 💪 Wellness simplified: Health insurance from Day 1, gym memberships, recharge leave, and regular health checks. - 🎉 Work hard - party hard: Company events like Summerfest & Winterfest, Town Hall, Meet the Client initiatives, team-buildings, and workations. Compensation Gross salary is €2400 - €3200 a month and is discussed individually depending on experience, competence, and growth trajectory. We’re always looking for experienced talent to raise the bar. If you’re excited about the role but the listed salary range doesn’t align with your expectations, we still encourage you to apply - we’re open to adjusting compensation based on the impact and value you bring.