
Finance Representative
Austin, TXJobSeen todaySeen in employer's feed today
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At a glance
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Job overview
The Finance Representative supports accounts receivable, collections, project setup, billing, and general finance activities, with a primary focus on collections and resolving outstanding payment issues. The role also assists service lines with invoicing, project financial maintenance, and other finance processes. The ideal candidate is teachable, persistent, detail-oriented, and a strong problem solver, and is comfortable learning new systems and processes.
Skills & qualifications
Skills
Qualifications
Full job description
Job Description
Junior-level Finance Representative supporting accounts receivable, collections, project setup, billing, and general finance activities. The primary focus will be collections and resolving outstanding payment issues, while also supporting different service lines as needed. The ideal candidate is teachable, persistent, detail-oriented, and a strong problem solver. They don't need to be an Oracle expert, but should be comfortable learning new systems and processes.
Day-to-Day
- Handle AR and collections, including following up with clients on past-due invoices and researching payment issues.
- Support project setup and financial maintenance, including change orders, documentation, and non-billable transactions.
- Assist with billing and invoicing, including generating invoices, obtaining approvals, and resolving issues that could delay payment.
- Work with Project Managers and finance teams to resolve outstanding billing and AR issues.
- Provide additional finance support as needed, including requisitions, supplier onboarding, and expense/credit card processes. Systems Oracle / Oracle Fusion experience is preferred but not required. They are open to someone who is teachable, technically comfortable, and willing to learn.
Skills and Requirements
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1+ year of experience in accounts receivable, collections, billing, accounting, or a similar finance function.
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Experience with or willingness to handle collections and client follow-up, including researching and resolving outstanding invoice/payment issues. Strong attention to detail, communication, and problem-solving skills, with the ability to learn new processes and systems.
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Oracle or Oracle Fusion experience, particularly within AR, collections, or billing.
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Associate’s degree in accounting, finance, business, or related field.
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Experience with project setup, billing, invoicing, or WIP.
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Experience in engineering, construction, professional services, or another project-based environment. Experience supporting multiple teams or departments and shifting priorities based on workload.
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].
How this job compares
Set against the 719 open Accounts Receivable jobs on Olive Jobs, counted November 12, 2026.
- Pay
- This postingNot listed
- US median$69–92K/yr190 salary ranges
- US median$22–27/hr211 hourly ranges
- Openings
- Olive Jobs lists 61 open Accounts Receivable jobs in Texas and 719 across the US. 8% of them nationwide are listed as remote or flexible.
- Hiring the most in Texas
- Mass Markets9 open
- Robert Half8 open
- Aston Carter4 open
- Experience
- This posting asks for at least 1 year of experience; Accounts Receivable postings that state a minimum ask for 2 years at the median (488 postings).
- Education
- 58 of the 719 open Accounts Receivable jobs (8%) ask for a bachelor's degree or higher.
Counted across the open, public US postings on Olive Jobs on November 12, 2026. Pay medians are the middle values of the low ends and of the high ends of postings that list both ends of a range in the same cadence (a yearly salary or an hourly rate); a range's midpoint is halfway between its ends. Pay and experience figures resting on fewer than 20 postings are left out.
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