Accounts Receivable Specialist

Michael Page; Sydney; On-site; AUD 65,000 - 90,000; Full time

Job summary

Michael Page is partnering with a well-established business services provider located 10 kilometres south of Sydney CBD to recruit an Accounts Receivable Specialist for a 12-month fixed-term contract in Botany.

The role focuses on maintaining AR records, invoicing, collections, and reconciliations within a structured team environment. The successful candidate will bring strong Excel skills and solid accounting knowledge in a professional setting.

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

Accounts receivable

Invoicing

Reconciliations

Accuracy

MS Excel

Tools

Accounting software

Microsoft Excel

Job description

• 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.