The Role: For one of our clients in West Sydney we are seeking an Accounts Receivable Officer to join a finance team on a short-term contract. This role is ideal for someone who is immediately available and confident managing AR tasks independently. Key Responsibilities: Processing and allocating customer payments accurately Preparing and issuing invoices Monitoring customer accounts and following up on discrepancies Supporting reconciliations and reporting Assisting with backlog management and day-to-day AR tasks Reviewing transactions to ensure accuracy and compliance Contributing to process improvements and efficiency initiatives Collaborating with other finance team members as needed Ensuring processes are completed in line with internal controls and deadlines About You: Proven experience in Accounts Receivable Hands-on experience processing AR transactions with a large ERP system Experience in Oracle NetSuite would be beneficial Strong attention to detail with the ability to manage high volumes of invoices accurately Organised and able to prioritise tasks to meet deadline Must be immediately available and ready to start at short notice Reference Number: ( 06800-0013410557 .) This is an on-site position. By clicking 'apply', you give your express consent that Robert Half may use your personal information to process your job application and to contact you from time to time for future employment opportunities. For further information on how Robert Half processes your personal information and how to access and correct your information, please read the Robert Half privacy notice: https://www.roberthalf.com/au/en/privacy . Please do not submit any sensitive personal data to us in your resume (such as government ID numbers, ethnicity, gender, religion, marital status or trade union membership) as we do not collect your sensitive personal data at this time.
