What Makes This Role Perfect for You
Imagine contributing to an organisation that is transforming lives while growing your own career.
In this role, you will become an essential part of a team that thrives on collaboration, innovation, and continuous improvement.
Whether you're balancing your personal life or advancing your skills in finance, this position offers a unique opportunity to make a real impact.
In your first 12 months, you'll experience:
Growth & Development: Get hands-on experience with the NDIS framework and the tools you need to excel in accounts receivable and finance operations Strategic Impact: Work on important financial projects that directly contribute to Therapy Pro's mission and client success Mentorship & Support: Receive ongoing guidance and training to help you grow both personally and professionally Collaborative Environment: Partner with a team that values open communication and cross-functional teamwork What Makes Our Team Special
At Therapy Pro, we believe in empowering people to thrive, and that includes our staff.
By joining us, you'll enjoy:
Work-from-Home Flexibility: Work from the comfort of your home while connecting with a supportive remote team Ongoing Development: Receive professional training and mentorship to grow your skills Inclusive Culture: Be part of a collaborative and inclusive workplace that values your contributions Impactful Work Awaits You
In this role, you will play an integral part in the financial operations at Therapy Pro.
Your responsibilities will include:
Systems Management: Manage funding allocations, oversee billing processes in Lumary, and reconcile accounts in alignment with Therapy Pro's funding procedures Client Support: Respond promptly to funding and invoicing queries, ensuring a seamless client experience Reporting: Assist with financial reporting, claims, and invoices using Xero and Excel Collaboration: Work closely with therapy teams, support staff, and external stakeholders to ensure operational efficiency Continuous Improvement: Identify and correct errors in billing and case notes, contributing to ongoing process improvements What We're Looking for in You
We are looking for someone who is organised, proactive, and thrives in a collaborative team environment.
To be successful, you'll bring:
Experience with Excel and Xero and familiarity with Lumary or NDIS processes is advantageous Experience assisting with accounts receivable (e.g., invoicing and payments) is desirable but not essential Strong organisational and administrative skills with attention to detail A proactive, positive attitude with a passion for continuous learning Preference for Brisbane-based candidates, but QLD, NSW & VIC encouraged to apply Take the Next Step – Apply Now
Ready to make an impact while growing your career in a supportive environment?
Apply now to join our dynamic team at Therapy Pro.
Even if you don't tick every box, we'd love to hear from you.
Click "Apply Now" | We look forward to meeting you!
Please note: Shortlisting for this role will commence immediately
If you have any questions, reach out to Emma-Leigh at or call 0410 607 845
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