Part-time AR role (3-4 days) handling invoicing, collections, and reconciliation Ideal for experienced AR professionals with strong accuracy and independence. Onsite in Belrose, March-Oct 2026, immediate start. Are you an experienced Accounts Receivable or Collections professional ready for a rewarding new opportunity? Our client is offering the chance to join a highly respected, high performing Finance team during a critical growth period. Our client is looking for a motivated, detail driven AR Associate to support increased demand from March through to 31 October 2026, working onsite in their modern, newly refurbished Belrose offices. If you thrive in a collaborative environment, enjoy ownership of your work, and want to be part of a team that values accuracy, trust and professionalism, this role offers the perfect mix of stability, flexibility and impact. Why You'll Love This Role Part time flexibility (3-4 days per week) Modern, newly refurbished offices Supportive and collaborative Finance team Exposure to a global organisation within the medical devices sector Onsite parking available About the Role As an Accounts Receivable Associate, you will support daily AR operations, customer invoicing, collections follow up, reconciliations, and month end tasks. Accuracy, strong organisation, and the ability to work autonomously are essential to success in this role. Key Responsibilities Monitor outstanding receivables and follow up with customers on overdue accounts Apply customer payments and complete account reconciliations Investigate and resolve billing discrepancies, short payments and credit issues Assist with monthly AR ageing reports and provide collection updates Support month end closing tasks, including AR reconciliations and reporting Maintain accurate records and organised AR documentation Liaise with internal teams to resolve account or billing queries Assist with ad hoc accounting duties, audit support and project activities What We're Looking For Diploma or tertiary qualification in Accounting or Finance Minimum 2 years' experience in Accounts Receivable or similar role Proficient in Microsoft Office (Word, Excel, Outlook, etc.) Experience with ERP systems such as Oracle or SAP Strong attention to detail and ability to work with minimal supervision Quick learner with the ability to adapt to changing priorities Immediate availability Role Details Belrose NSW 2085 Part time, 3-4 days per week (onsite) March 2026 to 31 October 2026 Finance / Accounting Temporary / Part Time How to Apply Apply Now! This is a priority role, and applications will be reviewed immediately. Submit your resume as soon as possible to be considered for this opportunity, Please reach out to Brittiny-Jane Lam at brittiny-jane.lam@persolapac.com or call me on 0439 674 696. Consultant Brittiny-Jane.Harmer@persolapac.com Reference number: 210368891 Profession:AccountingAccounts Receivable Company: Programmed Skilled Workforce Date posted: 12th Mar, 2026
