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Accounts Receivable Officer jobs in Brisbane QLD

• The average pay for Accounts Receivable Officer jobs in Brisbane QLD is $58K per year.
• Entry-level positions start at $42K per year, while the most experienced workers can earn up to $70K per year.
8 companies are currently advertising Accounts Receivable Officer jobs in Brisbane QLD including People2People, Page Personnel, Sharp & Carter, Alliance Airlines and C3Talent.
• Top skills include MICROSOFT EXCEL, RECONCILIATION, CREDIT, TIME MANAGEMENT and BASIS.
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Posted 19d ago
Casual/Holiday · Temporary
Similar jobs pay ~$60k - $80k

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Key points we found

  • Support in Accounts Receivable functions as part of a small team.
  • Manage debtor invoicing and accounts, investigate discrepancies.
  • Prepare customer statements and perform account reconciliations.
Posted 35d ago
Full time · Permanent
Similar jobs pay ~$80k - $85k

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Key points we found

  • Invoicing customers and allocating payments
  • Reconciling accounts and handling account queries
  • Working in a dynamic and fast-paced environment
Posted 24d ago
Full time · Permanent
Similar jobs pay ~$60k - $80k

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Key points we found

  • Join a newly created finance team in a global company
  • Manage accounts payable and receivable processes
  • Work in a supportive team environment in Brisbane Inner City
Posted today
Full time · Permanent
Similar jobs pay ~$70k - $90k

Pay information not disclosed by advertiser

Key points we found

  • Manage and execute processing of accounts receivable and related invoicing.
  • Perform month-end reconciliations and follow up on outstanding receipts.
  • Ensure compliance with Mercy Community Policies and Procedures.
Posted 2d ago
Full time · Permanent
Similar jobs pay ~$70k - $90k

Pay information not disclosed by advertiser

Key points we found

  • Manage complex account reconciliations and ensure accuracy.
  • Partner with stakeholders for timely invoicing and issue resolution.
  • Identify process improvement opportunities using Excel.
Posted 3d ago
Full time · Contract
Similar jobs pay ~$60k - $80k

Pay information not disclosed by advertiser

Key points we found

  • Support financial health and daily operations of a retail brand.
  • Manage a high-volume portfolio of trade accounts with a focus on accuracy and customer service.
  • Build relationships across the business while developing your finance career.
Posted 35d ago
Full time · Permanent
Similar jobs pay ~$80k - $85k

$80,000 - $85,000 + superannuation

Key points we found

  • Join a growing infrastructure services organisation as an Accounts Receivable Officer.
  • Manage high-volume invoice generation and client account management.
  • Collaborate with a supportive finance team in a dynamic environment.
+60d ago
Full time · Permanent
Similar jobs pay ~$63k - $85k

Pay information not disclosed by advertiser

Key points we found

  • Responsible for accounts payable and receivable processes.
  • Coordinate supplier credit management and stock take processes.
  • Perform bookkeeping activities including data entry and account reconciliations.
Posted 29d ago
Full time · Permanent
Similar jobs pay ~$70k - $90k

Pay information not disclosed by advertiser

Key points we found

  • Responsible for accurate and timely processing of client invoices.
  • Monitor and report client revenue while managing debt collection activities.
  • Assist in establishing and maintaining internal control procedures.
+60d ago
Casual/Holiday · Contract
Similar jobs pay ~$63k - $67k pro rata

Pay information not disclosed by advertiser

Key points we found

  • Support the accounts receivable function ensuring accuracy and efficiency.
  • Process incoming payments and prepare invoices and bank deposits.
  • Reconcile accounts and follow up on outstanding invoices.
Expiring in 4d
Full time · Permanent
Similar jobs pay ~$60k - $70k

Pay information not disclosed by advertiser

Key points we found

  • Manage an assigned customer ledger and take ownership of outstanding debt collection activities.
  • Build and maintain strong relationships with customers to facilitate timely payments and positive outcomes.
  • Investigate and resolve account discrepancies, billing issues and customer enquiries.