Top Remote Accounts Receivable Jobs

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.

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.

Lead the design and governance of complex NetSuite financial architectures for North American implementations. Advise CFOs, controllers, and executive stakeholders; lead full-cycle implementations; make architecture decisions; reduce implementation risk; ensure scalable and compliant solutions; and mentor consultants. The role requires deep expertise in NetSuite Financials, OneWorld, Multi-Book, ARM, fixed assets, consolidations, intercompany, multi-currency, AP, AR, and GL, with travel up to 25%.

Leads the accounts receivable team and oversees invoicing, billing, collections, reconciliations, credit risk, and reporting. The role manages aging analysis, DSO reduction, GST and accounting compliance, internal controls, process improvements, accounting systems, and billing dispute resolution. It also requires team leadership, cross-functional coordination, data analysis, and maintaining accurate financial records and customer relationships.

Manage end-to-end accounts receivable, including invoicing, collections, cash application, credit adjustments, reconciliations, and month-end close. Use NetSuite and SuiteBilling to support billing operations, troubleshoot issues, and improve processes. Analyze AR metrics, assist with audits and SOX controls, resolve customer billing discrepancies, and collaborate cross-functionally in a remote environment. Apply automation and AI tools to improve collections, forecasting, and workflow efficiency.

Manages accounts receivable processing, reconciliations, payment research, collections, refunds, monthly close, journal entries, billing, renewals, audits, and reporting. Resolves member and stakeholder inquiries, supports financial controls, partners with Finance and IT on system issues, and improves AR processes and workflows. Requires strong accounting, analytical, systems, communication, and organizational skills.

Processes tenant billings, payments, and receivable activity for assigned properties. Records transactions in accounting systems, generates reports, conducts research, responds to inquiries, and coordinates cash management. The role requires accurate, timely processing in a high-volume environment, collaboration with stakeholders, and a customer-focused approach.

Performs centralized billing and revenue-cycle duties, including posting third-party and patient payments, entering and reconciling transactions, processing electronic data interchange, analyzing lockbox activity, and correcting account discrepancies. Ensures accurate patient account balances through detailed analysis and critical thinking. This is a remote Monday-Friday position restricted to residents of Kentucky or Indiana.

Process dealership transactions, report gross profit, accurately record revenue and costs, handle cash, maintain balance sheets, complete monthly reconciliations, process deals in ERA and Pentana, and support stock accounting while following financial policies and procedures.

Reviews, corrects, rebills, and follows up on medical claims to secure contractual reimbursement. Obtains claim statuses, researches denials, handles appeals and insurer correspondence, contacts patients and carriers, and maintains productivity, quality, SLA, and HIPAA compliance standards. Identifies process improvements while working independently or collaboratively in a remote accounts receivable environment.

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.

Manage accounts receivable within the revenue cycle: follow up on unpaid claims, resolve denials and credit balances, submit appeals, maintain patient financial records, work with payors/providers, meet KPIs, and ensure compliance with billing regulations and equity-focused organizational values.

Performs accounts receivable reconciliation, chargeback research, payment discrepancy resolution, financial reporting, journal entries, and monthly close activities for hotel and food-and-beverage accounts. Maintains chargeback records, retrieves supporting documentation, communicates with departments and customers, and supports audit process improvements. Applies GAAP, gaming regulations, and internal controls while providing accounting support in a casino resort environment.

Manages customer accounts receivable by posting payments, monitoring aging balances, following up on overdue invoices, resolving billing discrepancies, reconciling accounts and unapplied cash, preparing reports, supporting month-end close and audits, and documenting collection activities. The coordinator collaborates with Sales, Customer Service, Accounting, customers, and management to maintain accurate records and improve collection effectiveness.

Manages full-cycle medical billing and accounts receivable operations, including claim submission, payment posting, reconciliation, denial resolution, reporting, payer communication, and collections. Establishes Single Case Agreements and supports contract development with funders. Maintains billing workflows in NPA and SimplePractice, prepares audit documentation, ensures payer and regulatory compliance, develops process improvements, and collaborates with clinical, accounting, contract fulfillment, and leadership teams.

Lead and oversee the accounts receivable team, manage collections and dispute resolution, analyze aging reports and AR processes, train and supervise staff, prepare reports and support budgeting, recommend process improvements, liaise with auditors and collection agencies, and communicate AR insights to leadership.

Provides complex accounts receivable and collections services, including billing, cash application, reconciliation, customer research, dispute resolution, aging balance recovery, reporting, and collection activities. Serves as a primary contact for billing inquiries, recommends adjustments and refunds, identifies customer risks and process trends, supports financial controls, and mentors new teammates. Collaborates with customers, Sales, Management, and account teams to resolve issues and support complex billing requirements.

Contacts residential and commercial customers to resolve accounts receivable issues, explain payment options, and collect past-due balances. Maintains customer accounts in current status by identifying problems and independently resolving them. Requires strong organization, communication, basic Excel skills, and the ability to work effectively in a fast-paced environment.

Manages daily accounts receivable and collections, including contacting clients, sending statements, reconciling billing issues, and maintaining relationships with outstanding accounts. Collaborates with Billing and Account Management while providing hospitality-focused service. The role requires strong Excel skills, organized process management, independent problem-solving, and comfort working remotely with phone, email, and collaboration tools.

Processes customer payments, deposits, ACH collections, credit card transactions, and payment reconciliations. Researches discrepancies and unapplied payments, maintains ERP accounting records, reviews sales tax exemptions, supports credit and fraud prevention activities, generates reports, and communicates with customers and internal departments.

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.

Manage the full accounts receivable process, including invoicing, collections, payment processing, reconciliations, dispute resolution, aging analysis, compliance reporting, and cash flow optimization. The role also improves AR processes through automation and best practices while collaborating with finance, sales, customers, and auditors. This hybrid position requires Atlanta-area residency and onsite work several times per week.

Manages strategic B2B accounts receivable portfolios, conducts collections and account analysis, resolves payment discrepancies, monitors credit limits and risks, and recommends holds or escalations. Partners with Sales, Customer Service, Billing, Cash Applications, Operations, and Finance to improve cash flow and resolve disputes. Maintains ERP records, uses automation and reporting tools, prepares portfolio reports, develops customer-specific collection strategies, and supports training and process initiatives.

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.

Processes and codes physician service charges using ICD-10 and CPT codes, submits clean claims, manages denials and appeals, applies payer guidelines and modifiers, maintains coding accuracy, supports practice staff, participates in audits, and protects patient information under HIPAA requirements.