Are you a detail-oriented and experienced Accounts Receivable professional looking for your next challenge? A leading global distribution company is seeking a proactive Accounts Receivable Specialist with a passion for investigation and problem-solving to join their team on a temporary 3-month contract. This is a hands-on role, perfect for someone with strong end-to-end AR experience who can hit the ground running. You'll play a key role in account reconciliation, process improvement, and providing critical operational support to ensure smooth AR function during a busy period. Key Responsibilities: Reconcile customer accounts in SAP to ensure alignment with records Liaise with the Assistant Accountant and customers to resolve discrepancies and make adjustments as needed Develop and document systems and processes Resolve account disputes and overdue payment issues Identify root causes of payment delays and implement corrective measures Assist in cash allocations, customer creation/maintenance, and AR reporting as needed Collaborate with AR teams across the region About You Experience in Accounts Receivable, including reconciliations, collections, and customer account management Proven track record of managing AR processes end-to-en Proficient in SAP Strong understanding of accounting principles relevant to AR Highly organised with excellent attention to detail and communication skills Confident problem-solver with a proactive and collaborative approach Able to work independently and adapt quickly in a fast-paced environment Experience documenting processes and delivering training is a plus What’s on Offer: Immediate start available Temporary 3-month contract with the potential for extension Supportive team environment Opportunity to contribute to meaningful process improvements and documentation For more details, please apply or email Lauren Daniels at ldaniels@fourquarters.com.au with your up-to-date resume.