Keep the Books. Chase the Gaps. Support the Work That Matters.

We’re looking for a detail-focused, respectful communicator to join our finance team in a part-time Accounts Receivable Bookkeeper role. Based in Nowra, you’ll be responsible for invoicing, receipting, and following up payments — with a focus on accuracy, communication, and participant-centred service.

This is a role where your attention to detail and persistence directly supports the delivery of disability services across the Shoalhaven.

What you’ll do:

Generate and send invoices in line with service agreements and NDIS pricing

Process payments and reconcile them accurately in Xero

Monitor outstanding debts and follow up overdue accounts professionally

Investigate rejected claims or payment discrepancies and assist in resolution

Maintain accurate financial records and support documentation for audit

Liaise with internal teams and plan managers as needed

What you’ll bring:

Experience in accounts receivable, bookkeeping or NDIS finance

Familiarity with Xero or similar accounting software

Excellent attention to detail and data accuracy

Ability to follow up overdue payments clearly and respectfully

Strong communication skills and confidence working across teams

An understanding of NDIS funding arrangements (or willingness to learn)

What we offer:

A part-time, stable role with flexibility (3–4 days/week)

A supportive, people-first team culture

Purpose-driven work that directly supports participant outcomes

Training and support to understand the NDIS and disability services context

To apply, please submit your resume and a brief cover letter outlining your interest and relevant experience via SEEK.