Accounts Receivable Specialist

Michael Page; Sydney; On-site; AUD 70,000 - 90,000; Full time

Job summary

Michael Page is seeking an Accounts Receivable Specialist for a 12-month fixed-term contract located about 10 kilometres south of Sydney CBD in Botany. You will maintain AR records, generate invoices, monitor overdue accounts, reconcile ledgers and prepare AR reports.

The role requires experience in accounts receivable, solid knowledge of accounting principles, proficiency with accounting software and Excel, and strong organizational and detail‑oriented skills to support a professional, stable

Qualifications

• 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.

Responsibilities

• 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.

Skills

Invoicing

Reconciliations

Excel skills

Attention to detail

Time management

Tools

Accounting software

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.

• 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.

Strong fit with AR skills: invoicing, reconciliations, accuracyStable, structured team with strong growth opportunities

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.

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.

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