CrawlJobs Logo
Camp Australia Logo Camp Australia · Finance

Accounts Specialist

Australia, Melbourne · Job Posted January 10, 2026
Apply Position
Job Link Share

Job Description

At Camp Australia, we’re passionate about creating enriching experiences for children-and we know this starts with a strong, purpose-driven team behind the scenes. We’re seeking a detail-oriented and proactive Accounts Specialist to join our high-performing Finance team.

Job Responsibility

  • Preparing and processing standard month-end journals (accruals, prepayments, depreciation)
  • Completing accurate and timely balance sheet reconciliations across all group entities
  • Assisting with the Monthly Board Report, including insightful variance analysis and commentary
  • Managing Business Activity Statements (BAS), FBT returns and statutory reporting obligations
  • Maintaining the Fixed Asset Register and assisting in year-end audit processes
  • Delivering incentive and bonus payments across the business
  • Partnering with department leaders to deliver insights and support strategic decisions
  • Collaborating with FP&A on OPEX projections and cash flow forecasting

Requirements

  • 2-3+ years' experience in a similar finance or accounting role
  • Strong general ledger knowledge and experience with end-of-month processes
  • High attention to detail with solid data analysis and Excel skills
  • Excellent communication and stakeholder engagement capabilities
  • A recognised degree in Accounting or Finance is preferred
  • A commercial mindset with a focus on continuous improvement

What we offer

  • A competitive salary package with incentives on top
  • Hybrid working arrangement
  • Wellbeing days and your birthday off
  • Flare Benefits for exclusive savings on fuel, groceries, tech, fashion, dining, entertainment, and more
Camp Australia - All Job Offers

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Suggested Tags: Frontend Developer Secretary Talent Manager Salesforce Administrator Data Analyst
Similar Jobs for

Accounts Specialist

8 matching positions

Cash Application Specialist / Accounts Receivable Specialist

Location
Location
United States , Portland
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • At least 1 year of accounts receivable experience or comparable hands-on internship exposure in a finance or accounting setting
  • Proven accuracy and close attention to detail when processing financial transactions and reviewing account information
  • Ability to manage large transaction volumes efficiently in a deadline-driven work environment
  • Experience with account reconciliation and identifying differences between payments, invoices, and account balances
  • Working knowledge of Microsoft Excel, including the ability to organize data and perform basic analysis
  • Comfort with numbers and the ability to complete skills-based evaluations when required
Job Responsibility
Job Responsibility
  • Apply incoming payments accurately and in a timely manner to customer accounts within the accounts receivable system
  • Review account activity and perform reconciliations to resolve discrepancies, unapplied cash, and payment variances
  • Manage a high volume of receivables transactions while maintaining strong accuracy and organization in a fast-paced environment
  • Use Excel to track payment activity, analyze account details, and support reporting related to cash applications and outstanding balances
  • Partner with internal teams to investigate posting issues and ensure customer accounts reflect current and correct information
  • Maintain detailed records of cash receipts, adjustments, and account activity to support audit readiness and reporting needs
What we offer
What we offer
  • Medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Fulltime
Read More
Arrow Right

Customer Accounts Specialist - Strategic Accounts India

HPE Financial services is where we help organizations create the investment they...
Location
Location
India , Bangalore
Salary
Salary:
Not provided
https://www.hpe.com/ Logo
Hewlett Packard Enterprise
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree or equivalent experience with 2–4 years of related experience, or a Master’s degree with up to 2 years of experience
  • 4–6 years of relevant experience in credit and collections, asset management, or the leasing industry
  • Proven experience in handling complex invoice reconciliations
  • Good understanding of Indian tax regulation
  • High proficiency in Excel and data analytics
Job Responsibility
Job Responsibility
  • Manage corrective actions related to invoice inaccuracies
  • Provide customer service by responding to, tracking, and resolving customer invoicing inquiries
  • Collaborate with internal stakeholders such as Sales, Operations, Finance, Tax, and Credit Analysts to address potential relationship issues
  • Actively manage AR health and ensure targets are met
  • Coordinate, facilitate, process, and follow up on financial changes
  • Manage and process non-financial changes, ensuring customer information is accurate and up to date in the system
  • Identify current and potential past-due accounts
  • Make collection calls and manage the collection strategy
What we offer
What we offer
  • Health & Wellbeing
  • Personal & Professional Development
  • Unconditional Inclusion
  • Fulltime
Read More
Arrow Right

Accounts Payable / Accounts Receivable Specialist

Growing New York City firm is currently seeking an Accounts Payable / Accounts R...
Location
Location
United States , New York
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 2+ years of experience in accounts payable and accounts receivable roles
  • Advanced proficiency in QuickBooks and NetSuite
  • Strong attention to detail and commitment to data accuracy
  • Excellent communication and problem-solving abilities
  • Ability to prioritize tasks and work efficiently in a fast-paced environment
  • Familiarity with Microsoft Excel and other Office tools is advantageous
  • Educational background in Accounting, Finance, or a related field is preferred
Job Responsibility
Job Responsibility
  • Process and reconcile invoices for accounts payable, ensuring accurate and timely payments
  • Generate and manage invoices for accounts receivable, applying payments and addressing outstanding balances
  • Enter bills, purchase orders, and expense reports into accounting systems such as QuickBooks and NetSuite
  • Conduct regular account reconciliations and swiftly resolve discrepancies
  • Assist with month-end and year-end closing activities to ensure accurate financial reporting
  • Maintain and update vendor and customer records within accounting platforms
  • Collaborate with vendors, clients, and internal teams to resolve billing or payment issues
  • Provide documentation and support for audits and compliance reviews
  • Identify and implement improvements to streamline accounts payable and receivable processes
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Our client, a healthcare-focused organization, is seeking an Accounts Payable & ...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

About the Role Accounts Payable & Accounts Receivable Specialist – Hybrid / Bos...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Accounts Payable & Accounts Receivable Specialist – Hybrid / Boston, MA. Our cli...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Our client, a healthcare-focused organization, is seeking an Accounts Payable & ...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
  • Fulltime
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right