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Evening Remote Accounts Receivable Jobs (NOW HIRING)

Mercor

A/R Follow-Up Manager - Expert

New York, NY · Remote

$75/hr

Remote Role Responsibilities * Lead A/R follow-up operations across commercial, Medicare , Medicaid , and managed care payers. Ensure timely resolution of outstanding claims. * Evaluate AI-generated ...

SPL

Accounts Receivable Supervisor

Houston, TX · On-site +1

We're seeking an experienced and motivated Accounts Receivable Supervisor to join our Finance ... Proficient in Microsoft Office Suite, particularly Excel Work Schedule * Full-time, remote position ...

Wsgr

Accounts Receivable Manager

Palo Alto, CA · On-site +1

$119K - $161K/yr

The firm is seeking a detail-oriented and organized Accounts Receivable Manager to support the ... This position is available as a remote or hybrid work arrangement. Essential Duties and ...

Eriez

Senior Accounts Receivable Specialist

Erie, PA · On-site +1

$19.50 - $26/hr

The Senior Accounts Receivable Specialist is responsible for managing activities related to ... Process, reconcile, and deposit customer payments using banking platforms, remote deposit tools ...

Pavago

Accounts Receivable / Accounts Payable Specialist

$20.75 - $27.50/hr

Accounts Receivable / Accounts Payable Specialist (AR/AP) - Remote QuickBooks NetSuite SAP Xero Bookkeeping Position Type: Full-Time, Remote Working Hours: U.S. Business Hours About the Role We're ...

Jobs for Humanity

Remote Customer Support Representative

$16.50 - $22.25/hr

As a Remote Accounts Receivable Reps, you will play a vital role in managing and optimizing the company's accounts receivable processes. Your contributions will ensure timely and accurate invoicing ...

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How much do evening remote accounts receivable jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for evening remote accounts receivable in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What is an evening remote accounts receivable job?

Evening Remote Accounts Receivable jobs involve managing and processing payments owed to a company during evening hours while working remotely, often from home. Responsibilities typically include generating invoices, tracking outstanding balances, contacting customers about overdue payments, and reconciling accounts. These roles are ideal for individuals who need flexible schedules or prefer to work outside of traditional business hours. Remote work for accounts receivable positions is becoming more common as companies leverage technology to handle financial tasks efficiently.

What are the key skills and qualifications needed to thrive as an evening remote accounts receivable specialist?

To excel as an Evening Remote Accounts Receivable Specialist, you generally need a background in accounting or finance, strong numerical skills, and experience in accounts receivable processes. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, along with proficiency in spreadsheets and online payment systems, is typically required. Exceptional attention to detail, time management, and clear communication skills help you manage remote workflows and client interactions efficiently. These competencies are crucial for ensuring timely collections, maintaining accurate records, and supporting the financial health of the organization during non-standard hours.

What is the difference between Evening Remote Accounts Receivable vs Evening Remote Billing Specialist?

AspectEvening Remote Accounts ReceivableEvening Remote Billing Specialist
Primary FocusManaging outstanding invoices, collections, and payment processingPreparing and sending invoices, verifying billing accuracy, and maintaining billing records
Required SkillsAccounts management, communication, basic accounting softwareBilling software proficiency, attention to detail, data entry
Work EnvironmentRemote, evening hours, finance or accounting departmentsRemote, evening hours, finance or healthcare billing departments

Both roles are remote evening positions within finance, but Accounts Receivable focuses on collections and managing outstanding payments, while Billing Specialists handle invoice creation and billing accuracy. They share similar skills and work environments, making them closely related but distinct in daily responsibilities.

How does working evening hours in a remote accounts receivable position affect collaboration with other team members and departments?

Working evening hours remotely in Accounts Receivable can present unique collaboration challenges, especially when coordinating with colleagues or clients who operate during standard business hours. Effective communication becomes essential, often relying on digital tools like email, chat, and shared platforms to ensure continuity and clarity in ongoing projects. Many organizations address this by establishing clear handover processes and using project management software to track tasks. While you may have fewer real-time meetings, you'll typically have autonomy over your workflow and may need to proactively schedule check-ins with day-shift team members to stay aligned. This structure can also offer opportunities to develop strong digital communication and self-management skills, valuable for career growth in finance roles.
More about Evening Remote Accounts Receivable jobs
What cities are hiring for Evening Remote Accounts Receivable jobs? Cities with the most Evening Remote Accounts Receivable job openings:
What are the most commonly searched types of Remote Accounts Receivable jobs? The most popular types of Remote Accounts Receivable jobs are:
What states have the most Evening Remote Accounts Receivable jobs? States with the most job openings for Evening Remote Accounts Receivable jobs include:
What job categories do people searching Evening Remote Accounts Receivable jobs look for? The top searched job categories for Evening Remote Accounts Receivable jobs are:
Evening Remote Accounts Receivable jobs near you
Infographic showing various Evening Remote Accounts Receivable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.

A/R Follow-Up Manager - Expert

Mercor

New York, NY • Remote

$75/hr

Full-time

Re-posted 7 days ago

Job description

About the job

Mercor connects elite creative and technical talent with leading AI research labs. Headquartered in San Francisco, our investors include Benchmark, General Catalyst, Peter Thiel, Adam D'Angelo, Larry Summers, and Jack Dorsey.

Position: A/R Follow-up Manager
Type: Contract
Compensation: $75/hour
Location: Remote

Role Responsibilities

  • Lead A/R follow-up operations across commercial, Medicare, Medicaid, and managed care payers. Ensure timely resolution of outstanding claims.
  • Evaluate AI-generated A/R follow-up recommendations, claim status inquiry outputs, and payer correspondence drafts for accuracy and effectiveness.
  • Manage claim status follow-up workflows including electronic claim status inquiries (276/277 EDI), payer portal follow-up, and phone-based resolution.
  • Prioritize A/R queues by aging bucket, payer, and dollar value to maximize revenue recovery.
  • Identify and resolve claim payment discrepancies, payer processing errors, and underpayments.
  • Monitor A/R KPIs including days in A/R, aging bucket distribution, collection rates, and write-off rates.
  • Develop and implement payer-specific follow-up strategies to accelerate claim resolution.
  • Ensure compliance with FDCPA, HIPAA, and payer-specific follow-up and timely filing requirements.
  • Annotate AI outputs and provide structured feedback to support AI training datasets.

Qualifications

Must-Have

  • 5+ years of experience in A/R follow-up, payer collections, or revenue cycle operations, with at least 2 years in a management role.
  • Deep knowledge of claim status follow-up workflows, EDI 276/277 transactions, and payer-specific collections processes.
  • Strong understanding of Medicare, Medicaid, and commercial payer claims processing and payment timelines.
  • Experience prioritizing and managing high-volume A/R queues across multiple payers.
  • Proficiency with billing systems and A/R management platforms.
  • Exceptional written and verbal English communication skills.
  • High attention to detail with the ability to identify payment errors and discrepancies in AI-generated A/R content.

Preferred

  • CRCR, CPC, or CHFP certification.
  • Experience with RCM technology platforms featuring automated A/R follow-up capabilities.
  • Background in multi-payer follow-up operations in hospital or physician group settings.
  • Familiarity with AI tools and comfort evaluating AI-generated A/R follow-up content.
  • Experience developing A/R reduction action plans and presenting performance to leadership.

Application Process (Takes 20–30 mins to complete)

  • Upload resume
  • AI interview based on your resume
  • Submit form

Resources & Support

  • For details about the interview process and platform information, please check: https://talent.docs.mercor.com/welcome
  • For any help or support, reach out to: support@mercor.com

PS: Our team reviews applications daily. Please complete your AI interview and application steps to be considered for this opportunity.