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Accounts Receivable Night Shift Remote Jobs in Riverside, CA

Directive

Controller (Remote US)

Irvine, CA · Remote

$125K - $140K/yr

What You'll Do: ● Oversee the Accounts Payable and Accounts Receivable functions, ensuring ... As a remote-first company, you'll have the ability to work from your home office. For some ...

Qodoro Global LLC

Accounting Manager

Irvine, CA · Remote

Primarily Remote - Onsite one week per quarter Employment Type: Full-Time / Direct Hire Industry ... Manage accounts payable/receivable, cash receipts, and disbursements * Maintain general ledger ...

KeHE Distributors, LLC

Account Analyst

Chino, CA · On-site +1

$53K - $78K/yr

Shift Days: , Shift Time: * Benefits on Day 1 * Health/Rx * Dental * Vision * Flexible and health ... all accounts and receivables. * Establish and maintain databases for promotions, price changes ...

All JobsAccounts Receivable JobsAccounts Receivable Night Shift Remote JobsAccounts Receivable Night Shift Remote Jobs in Riverside, CA

Accounts Receivable Night Shift Remote information

See Riverside, CA salary details

$14

$24

$33

How much do accounts receivable night shift remote jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for accounts receivable night shift remote in Riverside, CA is $24.24, according to ZipRecruiter salary data. Most workers in this role earn between $20.34 and $26.83 per hour, depending on experience, location, and employer.

What does an accounts receivable night shift remote employee do?

An Accounts Receivable Night Shift Remote employee is responsible for managing and processing incoming payments, ensuring the accuracy of financial records, and following up on outstanding invoices during nighttime hours. This role typically involves communicating with customers, reconciling accounts, and updating financial databases from a remote location. Working night shifts allows businesses to provide around-the-clock support and maintain cash flow outside traditional business hours.

What are the key skills and qualifications needed to thrive as an accounts receivable night shift remote professional?

To thrive as an Accounts Receivable Night Shift Remote professional, you need solid accounting knowledge, attention to detail, and experience with collections or billing, often supported by a relevant degree or equivalent work experience. Familiarity with accounting software such as QuickBooks or SAP, as well as proficiency in spreadsheets and remote communication tools, is typically required. Strong organizational skills, self-motivation, and effective written communication help individuals excel in a remote, independent night shift environment. These skills ensure timely and accurate payment processing, customer satisfaction, and efficient operations regardless of work location or hours.

What is the difference between Accounts Receivable Night Shift Remote vs Accounts Payable Clerk?

AspectAccounts Receivable Night Shift RemoteAccounts Payable Clerk
Work EnvironmentRemote, night shiftOn-site or hybrid, daytime
Required SkillsInvoicing, collections, accounting softwareVendor management, invoice processing
CertificationsBasic accounting knowledge, possibly CPA or similarBasic accounting or finance background
Industry UsageFinance, healthcare, retailSimilar industries, often in corporate finance

While both roles involve financial transactions, Accounts Receivable Night Shift Remote focuses on collecting payments and managing receivables remotely during night hours, whereas Accounts Payable Clerk handles vendor payments during regular hours on-site or hybrid. The skills and certifications overlap but differ in daily tasks and work hours.

What are some common challenges of working a remote accounts receivable position during the night shift, and how can they be managed?

Working as a remote accounts receivable professional on the night shift often involves handling time zone differences with clients or teams, which can impact communication and timely resolution of payment issues. Additionally, maintaining focus and productivity during unconventional hours can be challenging. To manage these challenges, it's helpful to establish a structured routine, leverage effective communication tools, and proactively coordinate with daytime colleagues to ensure smooth workflow and handoffs. Many companies provide training and support resources to help night shift employees stay connected and effective.

What are popular job titles related to Accounts Receivable Night Shift Remote jobs in Riverside, CA?

For Accounts Receivable Night Shift Remote jobs in Riverside, CA, the most frequently searched job titles are:

What job categories do people searching Accounts Receivable Night Shift Remote jobs in Riverside, CA look for?

The top searched job categories for Accounts Receivable Night Shift Remote jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Accounts Receivable Night Shift Remote jobs?

Cities near Riverside, CA with the most Accounts Receivable Night Shift Remote job openings:

Accounts Receivable Night Shift Remote jobs near you
Infographic showing various Accounts Receivable Night Shift Remote job openings in Riverside, CA as of August 2026, with employment types broken down into 1% As Needed, 70% Full Time, 22% Part Time, 5% Contract, and 2% Nights. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $50,417 per year, or $24.2 per hour.

Accounts Receivable Specialist (Cash Posting)

Action Property Management

Irvine, CA • On-site, Remote

$22 - $28/hr

Full-time

Posted 8 days ago

Action Property Management rating

7.5

Company rating: 7.5 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

103rd of 203 rated real estate companies

Job description

Who We Are
With a legacy spanning four decades, Action Property Management has become the premier choice for homeowner’s association management. Founded in 1984, Action began with a single client and a vision to elevate ethical and professional standards in the HOA industry. Our unwavering commitment to integrity, and professionalism coupled with our core values of excellence, innovation and care for people, continues to define us.  Today, as the largest privately owned HOA management company in the West, we proudly serve over 300 communities across 9 offices. Our success is fueled by a team of nearly 900 dedicated team members who genuinely love what they do and are dedicated to helping homeowners thrive and love where they live.
 
Join our accounting team as an Accounts Receivable Specialist and play a key role in ensuring accurate and timely payment processing that supports the financial operations of our communities.
 
Summary: 
The Accounts Receivable Specialist - Cash Posting is responsible for processing and maintaining all cash posting functions within the Accounts Receivable Department. This role ensures timely, accurate, and efficient posting of payments and related transactions while maintaining strong attention to detail and effective communication with internal and external partners. 
 
Schedule: Monday to Friday:  8:30 AM to 5:00 PM
 
 
Compensation: $22 to $28 per hour
The final offer will be based on experience and qualifications. In addition to base pay, the company offers a comprehensive benefits package including health insurance, retirement plans, and paid time off.
Key Responsibilities
•    Process daily owner payments received through lockbox, remote scanner, and onsite payment channels.
•    Prepare and deposit manually received owner checks.
•    Process deposits for escrow, staff accountant, and attorney payments.
•    Enter miscellaneous charges, adjustments, and credits into the accounting system.
•    Research and resolve misapplied or returned payments in a timely manner.
•    Communicate with banking partners to resolve payment research items and discrepancies.
•    Maintain accurate payment records and reconcile daily cash postings.
•    Post monthly utility charges and update monthly assessments.
•    Respond to internal and external payment inquiries through the Jira ticketing system.
•    Partner with the Accounts Receivable team and accounting staff to support month-end close.
•    Provide responsive and professional service when addressing account balance and payment questions.
•    Support other accounting and department activities as needed.
Qualifications
•    1+ years of experience in accounting, accounts receivable, cash posting, or a similar finance role preferred.
•    Strong attention to detail with a high level of accuracy in data entry and financial records.
•    Ability to research discrepancies and resolve issues independently.
•    Strong organizational skills with the ability to manage multiple priorities.
•    Proficiency in Microsoft Office, including Excel, Outlook, and Word.
•    Experience using accounting systems and Adobe Acrobat.
•    Strong written and verbal communication skills.
•    Ability to work effectively in a team-oriented environment.
•    Experience with CINC accounting software preferred.
•    Experience with point-of-sale systems such as PAX preferred
•    Familiarity with Power BI or similar reporting tools.
•    High school diploma or equivalent required.
•    Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred.
•    Must be able to pass a background check and drug screen.
Why You’ll Love Working at Action
At Action Property Management, we believe in creating an environment where you truly love where you work. We offer competitive pay and ample opportunities for career growth and advancement. Our comprehensive benefits package includes medical, dental, vision, pet insurance, 401(k) with company match, and life and disability support for qualifying team members. We also provide generous paid time off, including vacation hours, sick time, and company-observed holidays for qualifying team members. We are committed to investing in the infrastructure, technology, training, and tools you need to excel in your role. Our relentless dedication to our company values and culture ensures a workplace where you feel heard, supported, and valued.  Join us at Action Property Management and make a meaningful impact.
 
Action Property Management is an Equal Opportunity Employer and Supports a Drug Free Workplace. Pursuant to the San Francisco and Los Angeles Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 
 
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We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

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