Save Job Back to Search Job Description Summary Similar JobsStrong fit with AR skills: invoicing, reconciliations, accuracyStable, structured team with strong growth opportunitiesAbout Our ClientThis 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 DescriptionMaintain 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 ApplicantA 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 OfferFixed-term contract offering stability and clear deliverables.Opportunities to work with a professional team in the Botany area.Supportive and structured work environment.ContactRoisin MurrayQuote job refJN-062026-7046145Phone number+61 2 8221 8113Job summaryFunctionAccounting & FinanceSpecialisationAccounts ReceivableIndustryIndustrial / ManufacturingLocationMascotJob TypeTemporaryConsultant nameRoisin MurrayConsultant phone+61 2 8221 8113Job ReferenceJN-062026-7046145
