Top Remote Entry Level Jobs in San Antonio, TX

Support government audits and prepare Incurred Cost Proposals by applying FAR and CAS, performing financial reconciliations and data validation, preparing reports for DCAA/DCMA, researching cost allowability, coordinating with internal teams and government representatives, and assisting with compliance-related projects and training.

Represent secured creditors in consumer Chapter 7, 11, and 13 cases: manage routine bankruptcy matters, draft pleadings and claims, monitor ECF filings, attend hearings, communicate with clients, opposing counsel, and courts.

Drive renewals and subscription growth within the installed base through outbound calls and emails to customers and channel partners. Use installed-base data and reporting to identify expansion opportunities, liaise between customers, partners, and regional sales teams, document initiatives, and support lifecycle management and revenue growth.

As an Auto Claims billing specialist, you'll make outbound calls to investigate claims, submit bills, and ensure payments on behalf of clients while maintaining productivity metrics.

Manage payoff, HOA, and lien processing; order demands and track requests; maintain organized, compliant escrow files; deliver customer service to internal and external partners; meet deadlines in a high-volume environment and follow standardized workflows to support timely closings.

The Inside Sales Associate will qualify leads, nurture buyer/investor relationships, screen agent candidates, and maintain CRM records while ensuring scheduled meetings and follow-ups are conducted professionally.

Entry-level accounting role focused on accounts payable, expense review and coding, vendor and employee inquiries, expense system administration, audit and 990 support, month-end journal entries and reconciliations, creating processes, managing state nonprofit registrations, and supporting ad hoc administrative projects.

Provide high-volume, frontline support via phone, live chat, and email for Patriot's payroll and accounting software. Troubleshoot customer issues, document interactions, relay feedback to product teams, and learn product and payroll fundamentals through an eight-week training program.

Proofread and quality-review client correspondence (letters, emails, templates), correct grammar/formatting, verify populated fields, sort and count outgoing mail, track and report quality metrics, provide feedback on error trends, and collaborate with cross-functional teams while following compliance and information security policies.

Collects, organizes, monitors, and archives student academic records; performs data entry; processes student requests (transcripts, verifications, grade changes); verifies document validity; responds to student inquiries via phone and chat; ensures compliance with university policies and regulatory standards.