Top Remote Accounts Receivable Jobs

Manage incoming payments, generate invoices, apply cash, monitor aging and perform collections, reconcile AR to the general ledger, resolve billing disputes, prepare reports, assess customer credit, and coordinate bad-debt mitigation with agencies or legal.

Manage accounts receivable operations and a team of AR Specialists, overseeing billing, invoicing, cash application, collections, reconciliations, aging reports, month/year-end close, process improvements, and ERP initiatives.

Prepare, submit, and follow up on healthcare claims per payer guidelines. Verify client and payer information, respond to inquiries, manage work queues, resolve underpayments, meet productivity and quality goals, and report compliance or system issues. Remote work requires high-speed internet and a dedicated workspace.

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

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.