Job Description

Job Title: AR/AP Specialist

Location: Remote

Start Date: Immediate

Job Type: Part-time (20 hours per week)

Job Summary

We are looking for a proactive and client-focused Accounts Receivable / Accounts Payable Specialist to manage payment follow-ups, collections, and client communication across multiple Australian locations. This role involves sending payment reminders, generating weekly Xero reports, coordinating with the bookkeeping team, and maintaining accurate collection records.

The ideal candidate has experience in accounts receivable, billing, or collections, is confident communicating with clients both over the phone and via email, and can independently manage the AR function. Experience with Xero or similar accounting software is highly preferred, along with availability to work Australian business hours.

Key Responsibilities

  • Send weekly email reminders to clients with outstanding or overdue payments
  • Make follow-up calls to clients who have not responded to payment reminders
  • Generate weekly Xero reports showing payment status across all client accounts
  • Flag clients overdue by 2-3 weeks or more and escalate appropriately
  • Coordinate with the bookkeeping team to ensure reconciliation before sending reminders
  • Maintain clear records of all collection activity and client communication
  • Manage accounts receivable across all Australian locations as needed

Qualifications

  • Proven experience in accounts receivable, billing, or collections
  • Strong client-facing communication skills — confident on the phone and in writing
  • Experience with Xero, QuickBooks, or similar accounting software
  • Background in customer service or client-facing roles (not purely backend accounting)
  • Proactive, self-sufficient working style — able to own the AR function independently
  • Availability to work Australian business hours
  • Willingness to grow into a broader AR/AP role as client continues to expand

Application Process

To apply, please submit the following to kaye@yorkhamilton.com and use the email subject "Applicant: AR/AP Specialist"

  • Updated resume
  • Cover letter
  • 1-minute Introduction Video
  • Photo of work set up at home
  • Screenshot of PC specs and speedtest from speedtest.net

*Note: incomplete applications will not be considered

Pre-hiring Requirements: (Not mandatory at this stage, but great to have ready)

To Help Us Move Quickly Through The Hiring Process, It Would Be Beneficial If You Already Have The Following Available Or Prepared

  • 3 Character references (should be your current / previous lead or manager)
  • Valid copy of NBI Clearance (for Filipino candidates)
  • Valid copy of Police Clearance Certificate (for non-Filipino candidates)


Job Details

Role Level: Mid-Level Work Type: Part-Time
Country: Philippines City: Metro Manila
Company Website: http://yorkhamilton.com Job Function: Accounting
Company Industry/
Sector:
Professional Services

What We Offer


About the Company

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