AP/AR Specialist - Invoicing, Payments & Analysis

Talent Guys Llc

Darwin

On-site

AUD 70,000 - 90,000

Full time

7 days ago
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Job summary

Talent Guys Llc is seeking an experienced accounts payable/receivable professional to support invoicing, payments, and day-to-day accounting processes. You will ensure timely processing of invoices, accurate record-keeping, and collaboration with vendors and internal teams.

Key responsibilities include managing accounts payable and receivable, producing aging reports and cash flow statements, and performing invoice analyses to identify discrepancies.

Qualifications

  • Bachelor’s degree in accounting or finance.
  • At least 2 years of experience in a similar role.
  • Proficiency with accounting software (QuickBooks, SAP, or similar).
  • Strong attention to detail and high accuracy.
  • Excellent written and verbal communication skills.
  • Ability to multitask and prioritize under tight deadlines.

Responsibilities

  • Process invoices and payments accurately and timely.
  • Record and reconcile customer invoices and payments in the accounting system.
  • Manage accounts payable and receivable, meeting payment schedules.
  • Perform financial analysis on invoices for accuracy and discrepancies.
  • Produce financial reports, including aging reports and cash flow statements.
  • Collaborate with other departments to resolve billing disputes and errors.
  • Communicate with vendors and customers to resolve payment issues.

Skills

Attention to detail
Communication skills
Multitasking

Education

Bachelor’s Degree in Accounting or Finance

Tools

QuickBooks
SAP

Job description

Talent Guys Llc is seeking an experienced accounts payable/receivable professional to support invoicing, payments, and day-to-day accounting processes. You will ensure timely processing of invoices, accurate record-keeping, and collaboration with vendors and internal teams.

Key responsibilities include managing accounts payable and receivable, producing aging reports and cash flow statements, and performing invoice analyses to identify discrepancies.

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