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Item Processing Remote Jobs (NOW HIRING)

... processes and delivers reliable product information to customers. Responsibilities * Drive and monitor proper date management, item management, on ISCC items in the Cust Main Screen * Monitor item ...

Process improvement * Vendor management * Event coordination * Business development initiatives ... Cross-functional operational support 4. Action Item & Project Management You'll attend leadership ...

Remote / Oklahoma City, OK Employment Type: Contract Experience: 5-7 Years Work Schedule: Typically ... Demonstrated experience creating process maps, workflow diagrams, and swimlane diagrams. Strong ...

Merchant - Remote

Calabasas, CA · Remote

$117K - $176K/yr

Lead item transition process across all relative departments and define forecasts * Assist Space planner in roll out of new programs * Present plans to all levels of management including executives

Sales Assistant

Boston, MA · Remote

$50K - $60K/yr

Fully Remote Start Date Is: ASAP Duration: Full-time / Permanent Compensation Range: $50K-$60K base ... Own assigned processes from beginning to end while managing multiple priorities. Required ...

Bull Cook - Remote

Anchorage, AK · On-site +1

$14 - $18.25/hr

... processes or a suitability for this type of work. • State of Alaska Food Worker Card ( • Able ... Arranges for kitchen helpers/assistants to complete smaller item preparation. • Verifies and ...

... item bank maintenance and quality assurance activities, providing psychometric quality control for ... about remote work or travel during the interview process. WIDA operates in a Windows-based ...

This role provides exposure to ADM's customer account selling process, product discovery, market ... Sales meeting management (scheduling, agendas, actionable item identification, follow up). * ...

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Item Processing Remote information

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$13

$21

$36

How much do item processing remote jobs pay per hour?

As of Aug 25, 2026, the average hourly pay for item processing remote in the United States is $21.92, according to ZipRecruiter salary data. Most workers in this role earn between $17.31 and $24.76 per hour, depending on experience, location, and employer.

What is item processing in a remote job setting?

Item processing in a remote job typically involves handling, verifying, and recording financial transactions such as checks, deposits, and payments from a location outside the traditional office. Employees use specialized software to review images or electronic data, ensure accuracy, and resolve discrepancies. This role requires attention to detail, computer proficiency, and the ability to work independently while adhering to deadlines and security protocols. Remote item processing has become more common as banks and financial institutions adopt digital solutions.

What are the key skills and qualifications needed to thrive as an item processing remote specialist?

To thrive as an Item Processing Remote Specialist, you generally need strong attention to detail, data entry skills, and a high school diploma or equivalent. Familiarity with banking software, check imaging systems, and secure remote access tools is typically required. Exceptional organizational skills, reliability, and the ability to work independently are standout soft skills for this position. These capabilities ensure accurate transaction processing, minimize errors, and maintain the security and efficiency of financial operations from a remote setting.

What are some common challenges faced by remote item processing professionals, and how can they be overcome?

Remote Item Processing professionals often encounter challenges such as maintaining accuracy while working independently, managing high volumes of transactions, and coordinating effectively with team members across different locations. To overcome these, it's important to develop strong attention to detail, utilize secure and efficient digital tools, and communicate proactively with supervisors and colleagues. Regular virtual meetings and clear documentation can also help ensure smooth workflow and quick resolution of any discrepancies.

What is the difference between Item Processing Remote vs Data Entry Remote?

AspectItem Processing RemoteData Entry Remote
Required CredentialsHigh school diploma or equivalent; basic computer skillsHigh school diploma or equivalent; proficiency in data management software
Work EnvironmentProcessing physical or digital items, often in banking or postal industriesEntering data into digital systems, often in administrative or clerical settings
Industry UsageBanking, postal services, logisticsHealthcare, finance, administrative services
Common Search/ComparisonItem Processing Remote vs Data Entry Remote

Item Processing Remote involves handling physical or digital items primarily in banking or postal industries, focusing on processing transactions or shipments. Data Entry Remote centers on inputting information into digital systems across various sectors like healthcare or finance. While both roles require basic computer skills and similar credentials, their work environments and industry applications differ significantly.

More about Item Processing Remote jobs

What cities are hiring for Item Processing Remote jobs?

Cities with the most Item Processing Remote job openings:

What are the most commonly searched types of Item Processing jobs?

The most popular types of Item Processing jobs are:

What states have the most Item Processing Remote jobs?

States with the most job openings for Item Processing Remote jobs include:

Infographic showing various Item Processing Remote job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 80% Full Time, 14% Part Time, 1% Temporary, 3% Contract, and 1% Nights. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $45,598 per year, or $21.9 per hour.

SAP IS-U FI-CA Functional Consultant II - Remote Latam

Puzzle

Remote

Full-time

Medical, PTO

Posted 4 days ago


Job description

Location: Remote | LATAM
Employment Type: Full-Time
Role Overview
The SAP IS-U FI-CA Functional Consultant II is a functional consultant responsible for supporting, configuring, and enhancing SAP IS-U Contract Accounts Receivable and Payable (FI-CA) solutions within the utilities industry.
In this role, you will partner with business stakeholders, functional teams, and technical teams to analyze requirements, troubleshoot production issues, implement system enhancements, and support critical financial and customer-accounting processes across the meter-to-cash and customer-to-cash lifecycle.
You will contribute to both enhancement initiatives and ongoing managed services support, helping ensure the reliability, accuracy, and efficiency of critical payment, collections, receivables, and customer accounting processes.
What You'll Do
FI-CA Functional Configuration & Support
  • Configure, support, and enhance SAP IS-U FI-CA functionality based on business requirements.
  • Provide functional expertise across key FI-CA processes, including:
    • Payments and payment reversals
    • Clearing and open-item management
    • Dunning
    • Collections management
    • Security deposits
    • Write-offs and value adjustments
    • Refund processing
    • Installment plans
    • Returns processing
    • Account determination
    • Financial integration with SAP FI/GL
  • Analyze business requirements and translate them into scalable SAP FI-CA solutions.
  • Assess the downstream impact of configuration changes across FI-CA, Billing, Customer Service, and related SAP IS-U processes.
Requirements & Solution Delivery
  • Collaborate with business users and stakeholders to gather, document, and analyze functional requirements.
  • Translate business needs into functional designs and SAP configuration solutions.
  • Develop clear and detailed functional specifications for technical teams.
  • Partner with ABAP developers and other technical resources to deliver enhancements and integrations.
  • Participate throughout the enhancement lifecycle, including requirements gathering, design, configuration, testing, training, deployment, and post-production support.
  • Maintain functional documentation, process flows, configuration documentation, and user guides.
Production Support & Troubleshooting
  • Analyze and resolve production incidents affecting SAP IS-U FI-CA processes.
  • Troubleshoot issues related to payments, clearing, collections, dunning, refunds, write-offs, installment plans, and customer accounts.
  • Perform root-cause analysis and recommend sustainable solutions for recurring issues.
  • Support service requests, defects, and minor enhancements.
  • Prioritize and resolve incidents in accordance with established SLAs and operational procedures.
  • Communicate technical findings and business impacts clearly to both technical and non-technical stakeholders.
  • Participate in on-call support rotations as required.
Testing, Releases & Continuous Improvement
  • Develop and execute functional test scenarios for enhancements, releases, upgrades, and production deployments.
  • Support regression and integration testing across FI-CA and related SAP IS-U processes.
  • Validate configuration changes and ensure they do not negatively impact existing business processes.
  • Support data integrity, reporting, audit, and compliance initiatives.
  • Identify opportunities to improve processes, system performance, and operational efficiency.
  • Stay current with SAP Utilities functionality, industry best practices, product updates, and emerging technologies.
Cross-Functional Collaboration
  • Work closely with teams supporting:
    • SAP IS-U Billing
    • Device Management
    • Customer Service
    • SAP FI/GL
    • Technical development and integration
  • Understand how changes within FI-CA can impact the broader meter-to-cash and customer-to-cash lifecycle.
  • Collaborate with cross-functional teams to troubleshoot end-to-end business process issues.
What You Bring
Required Qualifications
  • 3-5 years of hands-on SAP IS-U FI-CA functional experience.
  • Hands-on experience configuring and supporting SAP IS-U FI-CA solutions.
  • Strong functional knowledge of key FI-CA processes, including:
    • Payments and payment reversals
    • Dunning
    • Collections
    • Clearing and open-item management
    • Write-offs
    • Security deposits
    • Refunds
    • Installment plans
    • Returns
    • Account determination
  • Understanding of utility meter-to-cash and customer-to-cash business processes.
  • Experience supporting SAP FI-CA in a production environment.
  • Demonstrated ability to troubleshoot complex FI-CA issues and perform root-cause analysis.
  • Strong understanding of FI-CA integration with SAP IS-U Billing and SAP FI/GL.
  • Experience gathering requirements and translating business needs into functional solutions.
  • Strong functional documentation and specification-writing skills.
  • Ability to assess functional and downstream impacts across FI-CA, Billing, Customer Service, and related SAP IS-U processes.
  • Strong client-facing communication and stakeholder management skills.
  • Bachelor's degree in Information Systems, Business Administration, Accounting, Finance, or a related field, or equivalent professional experience.
Preferred Qualifications
  • SAP IS-U Billing functional experience.
  • Exposure to SAP IS-U Device Management.
  • Experience with SAP S/4HANA Utilities.
  • Experience working in a managed services, Application Management Services (AMS), or production-support environment.
  • Experience with Jira, ServiceNow, or similar ticket-management platforms.
  • Previous experience in the utilities industry.
  • SAP FI-CA or related SAP certification.
What Makes You Successful
  • Analytical: You break down complex financial and system issues and identify practical, sustainable solutions.
  • Business-Minded: You understand how financial, billing, and customer-account processes support broader operational objectives.
  • Collaborative: You work effectively with business stakeholders, technical teams, clients, and cross-functional SAP teams.
  • Detail-Oriented: You prioritize accuracy in configuration, testing, documentation, and financial transactions.
  • Proactive: You identify potential issues, recommend improvements, and take ownership of problems through resolution.
  • Adaptable: You are comfortable balancing production support, project work, changing priorities, and continuous learning.
  • Customer-Focused: You communicate clearly, manage expectations, and maintain a strong focus on business impact and service quality.

Why Join Us?
  • Competitive USD Salary: Compensation aligned with your skills and experience.
  • Paid Time Off: Take the time you need to recharge and maintain a healthy work-life balance.
  • Health Insurance Subsidy: Support toward your healthcare expenses.
  • Annual Salary Reviews: Opportunities for compensation growth as you develop in your role.
  • Paid Training & Certifications: Continued investment in your professional development.

Ready to Solve Complex SAP Challenges?
If you're an SAP IS-U FI-CA professional who enjoys solving complex business problems, improving financial processes, and working closely with both clients and technical teams, we'd love to hear from you.
Ready to put your puzzle-solving skills to the test? Join our team today!