Top Remote Accounts Receivable Jobs

Leads accounts receivable and invoicing operations by overseeing accuracy, compliance, workload prioritization, mentoring teammates, supporting onboarding, resolving workflow issues, tracking KPIs, and coordinating process improvement projects. Prepares and submits invoices, supports revenue checks and recognition alignment, and partners with Finance, Sales, Client Operations, and other stakeholders. Serves as an invoicing subject matter expert and helps improve automation, training, and operational efficiency.

Provide functional support and configuration for PeopleSoft 9.2 Financials (GL, AR, Commitment Control). Elicit and document requirements, map requirements to PeopleSoft, analyze PUM images, lead testing/QA, mentor analysts, design workflows (AWE), support upgrades, troubleshoot production and batch/job issues, and create process documentation and test artifacts.

Lead global Oracle Cloud Financials implementations from requirements gathering through design, prototyping, testing, deployment, and support planning. Advise clients on financial processes, system architecture, Oracle best practices, and tailored solutions across core financial modules. Facilitate design workshops, manage documentation, collaborate with technical and functional teams, oversee project delivery, and mentor resources while managing client relationships and implementation timelines.

Lead design and architecture of Oracle EBS revenue and finance systems, build integrations with SaaS and cloud platforms, drive ERP roadmap and SOX-compliant change processes, partner with Finance and Revenue stakeholders, and improve operational resilience and scalability.

Assist higher education clients in enhancing financial operations by providing consulting as Interim CFO and optimizing finance systems. Requires extensive experience and leadership in finance management.

Provide functional leadership and support for Oracle Cloud Financials Procure-to-Pay (P2P) processes. Configure and deliver full lifecycle implementations and post-production managed services, troubleshoot production issues, gather and document requirements, design scalable configurations, lead enhancements, and advise clients on controls, workflows, integrations, and reporting to optimize P2P operations.

Investigate and resolve accounts receivable and cash application exceptions across multiple systems. Analyze unapplied or misapplied payments, identify root causes, prepare reports, recommend process improvements, and support system implementations and testing. Collaborate with internal and external stakeholders to reconcile discrepancies and enhance automated matching and data quality.

Leads moderately complex accounts receivable operations, including invoice processing, payment applications, aging analysis, collections, issue resolution, audit support, and process improvement. Partners with Operations, Project Management, and Finance to resolve billing issues, improve cash flow, support automation, and mentor junior accounts receivable staff.

Prepare, submit, and correct insurance claims for commercial payers; verify eligibility, documentation, and patient information; process rebilling, adjustments, and refunds; respond to billing inquiries; research account discrepancies; maintain accurate records; complete reports; and follow payer and compliance requirements independently in a remote environment.

Manages accounts receivable activities, including customer collections, dispute resolution, credit-limit monitoring, account reconciliation, check posting, refunds, statements, reporting, and delinquency escalation. The role also responds to customer inquiries, coordinates internally to resolve payment issues, and follows company accounting policies and procedures.

Own end-to-end revenue operations for roofing/construction projects: generate invoices and progress billings, reconcile discrepancies, manage collections, support revenue reporting and job costing, optimize QuickBooks Online and field-service systems, and communicate with clients, insurers, and subcontractors.

Lead Oracle Fusion implementation and support across Financials and Supply Chain: gather requirements, configure, test, deploy, write functional/technical specs, troubleshoot, train users, manage patching and vendor support, and assist month-end close.

Lead D365 Finance and Operations implementations for finance: design solutions, configure systems, map business requirements, integrate third-party apps, facilitate stakeholder workshops, perform demos, identify risks, and guide project delivery. Provide technical leadership, train clients, and ensure high-quality, timely implementations while supporting continuous learning and occasional travel.

Support general accounting functions to ensure accurate, timely financial processes. Manage payroll, accounts payable and receivable using computerized accounting systems, apply GAAP, prepare and review financial records, assist month-end close and reporting, and communicate financial information to stakeholders.

Support and maintain Oracle COTS G-Invoicing buyer and seller solutions, provide small-scope development and integration, analyze requirements, troubleshoot and implement enhancements, produce documentation and training, support testing and business process improvement, and report status.

Provide technical leadership and hands-on Oracle EBS development/support for federal G-Invoicing buyer/seller solutions. Develop and maintain RICE-W elements, integrate with client systems, troubleshoot user issues, support testing and change control, and produce system documentation while identifying automation opportunities.

Coordinate collections for assigned past-due accounts by contacting customers, documenting communications in NetSuite, recommending invoice adjustments, processing payments and cash applications, and escalating accounts when needed. The role also requires managing collection metrics, completing ERP tasks, supporting ad hoc projects, and collaborating across departments.

Manage a portfolio of 1,250+ accounts receivable accounts through collection inquiries, payment research, billing corrections, credits, payment applications, and debt write-offs. Analyze account trends and credit risks, document customer contacts, communicate with customers and Sales, resolve root causes of collection issues, and meet weekly, monthly, and quarterly collection goals.

Processes and reviews vendor invoices, verifies coding and approvals, matches invoices with purchase orders, resolves discrepancies, reviews expense reports, reconciles vendor statements, and responds to vendor inquiries. Maintains the accounts payable inbox and accurate financial records while collaborating with internal departments and remote teams. Supports finance activities in a fully remote environment.

Lead end-to-end SAP FI/CO finance workstream: configure FI and CO submodules, design S/4HANA finance solutions, manage integrations with MM/SD, produce functional specs, support testing, cutover, and post-go-live stabilization while partnering with stakeholders.

Lead and support day-to-day invoicing operations, mentor teammates, manage workload priorities, track KPIs, coordinate small projects, ensure invoice accuracy and GAAP-compliant revenue recognition, and liaise with Sales, Client Operations, and Finance.

Drive new enterprise merchant sales of Nuveis payments platform by prospecting, managing a pipeline, collaborating with solution architects, and closing deals focused on ERP and B2B payment workflows. Support partner acquisition, leverage pre-built ERP integrations, and travel to meet partners and events to accelerate adoption and revenue.

Owns cash application, accounts receivable reconciliation, collections, customer deduction research, dispute resolution, and deduction reporting across retail partners. Builds scalable tracking systems and workflows, coordinates with Finance, Sales, Operations, 3PLs, and external dispute or collections partners, prepares aging reports and close support, maintains audit documentation, and identifies process improvements. The role requires strong Excel skills, retail portal familiarity, and experience with AR, short-pays, chargebacks, and deduction management.

Processes, reconciles, and posts customer invoices and payments; resolves invoice discrepancies, short pays, and skipped invoices; files invoices; applies cash and checks to customer accounts; distributes accounts receivable statements; and prepares monthly and ad hoc A/R reports.

Follows up with insurance payers on outstanding claims, resolves payment barriers, accelerates collections, and writes appeals for denied claims. Documents account activity, assigns workflow status codes, researches correspondence, escalates payer issues, and may handle underpayments. The role requires revenue cycle knowledge, medical coding familiarity, attention to detail, productivity, confidentiality, and independent remote work.