Your new company

Your new company is a well-established, not-for-profit organisation in the aged care sector with a strong presence across Melbourne. They provide vital support to individuals in the community through in-home aged care, disability services, and broader family and community support.

They are currently seeking an Accounts Receivable professional to step into a 6 week interim opportunity.

Your new role is a BAU, end-to-end Accounts Receivable position, focused on transactional accuracy and stakeholder engagement rather than high volume collections.

Your key responsibilities will include:
• Accurate data entry and invoice processing, including maintaining customer accounts
• Receipting and cash allocation, ensuring timely and precise posting of payments
• Performing account reconciliations and resolving discrepancies
• Managing customer enquiries via phone and email, while liaising with internal and external stakeholders
• Supporting month end activities, including adjustments, reporting, and maintaining audit integrity

This organisation is looking for someone who can start immediately and is offering a welcoming, collaborative environment where you’ll work alongside experienced AR professionals supporting the wider finance team. This organisation also offers:

• Flexible working arrangements, including 1–2 days from home
• Standard full-time hours (9am–5pm), with flexibility for a 0.8 work week
• Multiple office locations to choose from
• A competitive rate of up to $40 per hour + super
• Potential assignment extension

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.

If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.