Accounts Receivable Officer - Temporary

Beaumont People; Sydney; On-site; AUD 51,000 - 73,000; Full time

Benefits offered by this job

Competitive hourly rate

4 or 5 days per week

Sydney or Melbourne location

Immediate start

Supportive team

Purpose-driven organisation

Job summary

Beaumont People is partnering with a leading aged care organisation to recruit an experienced Accounts Receivable professional. The role follows an ERP implementation and growth in billing support, offering a hands-on position with billing, finance and customer-facing teams to resolve enquiries and maintain data integrity.

You will manage AR processes, handle high-volume billing enquiries, investigate payment discrepancies, and support process improvements during organisational change.

Qualifications

• Experience in Accounts Receivable, Billing, or Revenue Management in aged care.
• Strong attention to detail and problem-solving.
• Ability to confidently manage stakeholder and customer enquiries.
• Experience working in a high-volume environment.
• Strong systems skills and confidence learning new platforms.
• Excellent communication and relationship-building abilities.

Responsibilities

• Manage Accounts Receivable and debtor processes
• Handle a high volume of billing and account enquiries
• Investigate and resolve payment discrepancies
• Maintain accurate customer and billing records
• Support data integrity and reconciliation activities
• Work collaboratively with finance and operational teams
• Assist with process improvement initiatives during a period of organisational change

Skills

Accounts Receivable

Billing

Revenue Management

High-volume environment

ERP systems (Epicor)

Stakeholder management

Tools

Epicor ERP

Job description

Are you an experienced Accounts Receivable professional in the aged care space looking for an opportunity where you can make an immediate impact?

We are partnering with a leading aged care organisation currently undergoing an exciting period of transformation. Following the implementation of a new ERP system, the finance team is experiencing significant growth in customer enquiries and billing support requirements, creating an opportunity for an experienced AR professional to join the team and help strengthen operations during this busy period.

This is a hands-on role where you'll work closely with billing, finance, and customer-facing teams to investigate and resolve account enquiries, maintain data integrity, and support clients through billing-related matters.

About the Role

• Manage Accounts Receivable and debtor processes
• Handle a high volume of billing and account enquiries
• Investigate and resolve payment discrepancies
• Maintain accurate customer and billing records
• Support data integrity and reconciliation activities
• Work collaboratively with finance and operational teams
• Assist with process improvement initiatives during a period of organisational change

Are you an experienced Accounts Receivable professional in the aged care space looking for an opportunity where you can make an immediate impact?

We are partnering with a leading aged care organisation currently undergoing an exciting period of transformation. Following the implementation of a new ERP system, the finance team is experiencing significant growth in customer enquiries and billing support requirements, creating an opportunity for an experienced AR professional to join the team and help strengthen operations during this busy period.

This is a hands-on role where you'll work closely with billing, finance, and customer-facing teams to investigate and resolve account enquiries, maintain data integrity, and support clients through billing-related matters.

About the Role

• Manage Accounts Receivable and debtor processes
• Handle a high volume of billing and account enquiries
• Investigate and resolve payment discrepancies
• Maintain accurate customer and billing records
• Support data integrity and reconciliation activities
• Work collaboratively with finance and operational teams
• Assist with process improvement initiatives during a period of organisational change

About You

• Previous experience in Accounts Receivable, Billing, or Revenue Management in an aged care environment
• Strong attention to detail and problem-solving skills
• Ability to confidently manage stakeholder and customer enquiries
• Experience working in a high-volume environment
• Strong systems skills and confidence learning new platforms
• Excellent communication and relationship-building abilities

Highly Regarded

• Exposure to Epicor or similar ERP systems
• Understanding of aged care billing processes and funding streams

What's on Offer?

• Salary of $45 per hour + Super
• Flexible arrangement of 4 or 5 days per week
• Sydney or Melbourne location
• Supportive and collaborative team environment
• Opportunity to contribute to a purpose-driven organisation making a difference in the community
• Immediate start available

At Beaumont People we believe a diverse workplace is a happy workplace, and we love working with organisations that feel the same way. We encourage applications from people of all different backgrounds, including Aboriginal and Torres Strait Islander peoples, people from CALD backgrounds and people with disabilities. We do not discriminate on the basis of race, religion, sexual orientation, gender identity, national origin, age, disability, marital or parental status. Should you require a reasonable accommodation to be made for your application to be assessed, we would be more than happy to discuss how that can be arranged.