Accounts Receivable Specialist

• Strong fit with AR skills: invoicing, reconciliations, accuracy

About Our Client

This is an opportunity to join a well-established business services provider that is located 10 kilometres south of Sydney CBD. The organisation operates within a professional and structured environment, offering stability and a supportive team culture. This is a 12 month fixed term contract initially.

Job Description

• Maintain accurate records of accounts receivable transactions.
• Generate and distribute invoices in a timely manner.
• Monitor accounts for overdue payments and follow up with clients as necessary.
• Reconcile customer accounts and resolve any discrepancies.
• Prepare financial reports related to accounts receivable activities.
• Collaborate with internal teams to resolve billing queries.

The Successful Applicant

A successful Accounts Receivable Specialist should have:

• Experience in accounts receivable or a similar role within the accounting & finance industry.
• Strong knowledge of accounting principles and practices.
• Proficiency in accounting software and Microsoft Excel.
• Excellent organisational and time-management skills.
• A keen eye for detail and accuracy in financial reporting.

What's on Offer

• Fixed-term contract offering stability and clear deliverables.
• Opportunities to work with a professional team in the Botany area.
• Supportive and structured work environment.