Finance Support Specialist

Aston Carter•Tempe, AZ
•$24 - $28•Onsite

About The Position

Aston Carter is seeking a detail-oriented Project Finance Specialist to support project setup, contract administration, billing, invoicing, and accounts receivable activities. The role requires hands-on Oracle Fusion experience and an understanding of the full project financial lifecycle. The specialist works closely with Project Managers and Finance teams to keep projects financially on track across a high-volume project portfolio. This is a contract-to-hire position based onsite in Tempe, Arizona. The hourly pay range is $24.00–$28.00, with individual compensation depending on qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other job-related factors. The position is anticipated to close on November 17, 2026.

Requirements

  • Hands-on experience with Oracle Fusion Cloud ERP, particularly Contracts, Project Financial Management (PFM), and Project Billing.
  • Experience in project accounting, project billing, contract administration, or accounts receivable.
  • Ability to interpret contracts, purchase orders, work authorizations, and billing requirements.
  • Strong Excel skills.
  • Attention to detail.
  • Excellent communication and organizational skills.

Nice To Haves

  • Experience in engineering consulting, architecture, construction, or professional services.
  • Experience with Cost-Plus Billing.
  • Experience with Time & Materials (T&M) billing.
  • Experience with Fixed-Fee Billing.
  • Experience with Milestone Billing.

Responsibilities

  • Create and maintain projects, contracts, funding, tasks, and billing information within Oracle Fusion.
  • Review project and contract setup for alignment with executed agreements, purchase orders, and client requirements.
  • Process contract modifications, change orders, project updates, and project closeouts.
  • Manage billing schedules, generate and review invoices, and coordinate approvals.
  • Prepare invoice packages and submit them through client-designated portals and billing systems.
  • Research and resolve billing discrepancies, funding issues, and invoicing questions.
  • Monitor project budgets, billing status, and potential overages.
  • Partner with Project Managers and Finance teams to proactively resolve issues and keep projects moving forward.
  • Support accounts receivable and collections activities as needed.

Benefits

  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Critical illness, accident, and hospital coverage
  • 401(k) retirement plan, with pre-tax and Roth post-tax contributions available
  • Voluntary life and AD&D insurance for the employee and dependents
  • Short- and long-term disability
  • Health Spending Account (HSA)
  • Transportation benefits
  • Employee Assistance Program
  • Time off/leave, including PTO, vacation, or sick leave
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