About the role

The Accounts Receivable Officer is responsible to the Finance Co-Ordinator and works in collaboration with other finance and administration staff to support a broad variety of work within the Corporate Services Team. Working 25 hours per week over 4 -5 days, with additional hours at peak times, the role provides for both flexibility and diversity, with no 2 days ever being the same.

Key responsibilities

- Assist with data entry of program attendance in various systems

- Run invoices and reports from the DEX and finance systems

- Process payments in accordance with NDIS and Aged Care requirements

- Allocate bank transactions to issued invoices

- Maintain costing and operational spreadsheets to reconcile invoicing and payments

- Monitor inboxes and respond to finance related enquiries

- Assist with end of month processing and reconciliation





- Collate and file finance and attendance records as per established procedures

- Other duties as required by the CEO

About you

- Sound computer literacy skills, including knowledge of Excel and Word

- System familiarity with MYOB, CMS and DEX Systems

- Excellent interpersonal skills and the ability to work in a team environment

- Sensitivity and integrity in dealing with confidential and complex matters

- Flexible and adaptable approach to tasks

- Sound organisational, planning and analytical skills

- Initiative and sound judgement

- High levels of attention to detail and accuracy

- Ability to serve in a customer support workplace with patience, courtesy and responsiveness

- Current driver's licence

- Current acceptable Department of Human Services (DHS) clearance

📌 Accounts Receivable Officer (Adelaide)
🏢 ANFE Community Care
📍 Adelaide