Top Remote Accounts Receivable Jobs

The Specialist, Accounts Receivable Operations is responsible for managing invoicing, collections, and cross-functional operations for client accounts, focusing on efficiency and cash flow management.

The Business Services Coordinator I manages billing processes and relationships with payor sources, oversees application of in-home fee scales, and coordinates various administrative functions.

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.

Design, configure, test, and implement Workday Financials and HCM modules. Collaborate with clients and stakeholders to gather requirements, perform fit-gap analysis, lead UAT and training, provide post-implementation support, maintain documentation, and ensure timely delivery of project milestones.

Lead finance-focused business analysis for Oracle E-Business Suite R12 initiatives: gather and document requirements, design and test system solutions, manage releases, ensure SOX compliance, drive integrations and process improvements, liaise with stakeholders and offshore teams, and mentor junior analysts.

The Workday Finance Business Analyst will configure and support Workday Financials, addressing user requests and leading system enhancements while collaborating with Finance stakeholders to drive strategic initiatives.

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.

Prepare, verify, and submit third-party payer claims, investigate and process refunds, update patient demographics, respond to payer inquiries, document billing activity, and resolve account discrepancies. Maintain required documentation, perform rebilling, complete reports, and work independently to meet insurance guidelines and timely reimbursement.

The Managing Principal Consultant will lead Oracle Financials global implementation projects, design financial architectures, guide clients on best practices, and manage consulting resources.

The Accounts Receivable Specialist will manage invoicing, collections, and accounts receivable reporting while collaborating with various departments to ensure financial accuracy and client relationship management.

Lead end-to-end accounts receivable operations including invoicing, collections, cash application, reconciliations, aging/DSO management, team leadership, cross-functional partnership, process automation, AI tool adoption, and KPI/dashboard reporting to improve cash flow and billing accuracy.

The Accounts Receivable Specialist II will handle contract setup, invoicing, billing processing, client collections, and assist in month-end close activities.

Post and reconcile daily hospital and physician payments, balance cash deposits, investigate discrepancies, manage patient credit balances and refunds, process refund requests, and prepare monthly collection agency recovery reports while ensuring accuracy and compliance.

As an Accounts Receivable Administrator, you will process payments, reconcile accounts, investigate discrepancies, and provide customer support, ensuring efficient AR operations.

The Accounts Receivable Specialist will manage customer accounts, ensure timely payments, maintain accurate records, and assist in collections, working closely with the Finance and Account Management teams.

Record, apply, and reconcile insurance carrier cash receipts; investigate and resolve payment discrepancies; produce reconciliation and cash flow reports; support month-/year-end close, audits, and process improvements while collaborating with carriers, agency teams, and internal stakeholders.

The Accounts Receivable & Payable Specialist manages invoicing, payment processing, and financial recordkeeping, ensuring accuracy and efficiency in accounting workflows.

Manage day-to-day accounts receivable and collections: contact clients by phone and email, send statements, reconcile billing issues with internal teams, and maintain relationship-focused account follow-up in a fully remote, cross-functional finance environment.

Maintain low delinquency for assigned accounts by delivering invoices, contacting customers about past due balances, reconciling accounts, researching disputes, preparing credits and custom invoices, and collaborating with account managers. Use Excel and reporting tools to prepare summary billings and support continuous improvement projects.

Provide complex accounts receivable and collections services for mid-to-large market customers with minimal supervision. Act as primary billing and collections contact, perform billing, cash application, reconciliations, dispute resolution, and aged balance recovery. Analyze data to resolve issues, recommend adjustments or write-offs, prepare reports, identify trends and at-risk customers, coordinate with sales and stakeholders, and help onboard and mentor new teammates.

The Billing & Accounts Receivable Manager will lead billing operations and collections, manage teams, and ensure compliance and performance in cash management and reporting.

The Vice President, Global Head of Accounts Receivable leads the Order-to-Cash process, enhancing cash flow and operational discipline across multiple entities while driving performance improvements and managing a global team.

The Accounts Receivable Collector manages aged healthcare accounts, resolves payer denials, conducts account reviews, submits claims, and communicates with patients.

The Accounts Receivable Specialist manages cash applications, reconciles accounts, and supports month-end activities while maintaining accurate records.

The Senior Accounts Receivable Accountant ensures compliance with GAAP, manages internal controls, processes payments, reconciles accounts, and improves operations.