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Overnight Remote Accounts Receivable Jobs (NOW HIRING)

Togetherwork

Accounts Receivable Specialist

Faith, SD · On-site +1

$50K - $55K/yr

Accounts Receivable Specialist Location: (Remote- US Based) Job Summary The Accounts Receivable Specialist position supports our client base by overseeing all areas relating to Account Receivables ...

The Battery Network

Accounts Receivable Clerk

$19.50 - $24.50/hr

LOCATION: Remote, United States * TRAVEL: Limited, as required (Estimated ~2x/year) * LEVEL ... Reporting to the Controller, the Accounts Receivable Clerk supports the organization's financial ...

Relevate Health

Accounts Receivable Coordinator

OH · On-site +1

$19.25 - $24.75/hr

Accounts Receivable Coordinator Overview Relevate Health is a company made up of exceptional ... Remote work available for employees outside the 40-mile radius. * Occasional travel may be required ...

MBOS

Remote Medical AR Follow-up

Hillside, IL · Remote

$18/hr

Medical World Solutions-IL currently has an opening for a Remote A/R Follow Up for a local Hospital. This is a project based position. Duties are as follows: * Experience with medical billing ...

First Due

Accounts Receivable Analyst

$55K/yr

Remote - US Only Country : United States Department : Accounting Reports To : Revenue Accounting Manager Position Type : Full-Time Salary : $55,000 Job Summary: First Due is seeking a detail-oriented ...

Switch

Accounts Receivable Lead

Las Vegas, NV · On-site +1

$19.25 - $25.50/hr

The Role: Accounts Receivable Lead As an Accounts Receivable Lead, you will support billing ... Flexibility & Remote Opportunities - Whether in-office, hybrid, or fully remote, we offer the ...

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Overnight Remote Accounts Receivable information

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

As of Aug 6, 2026, the average hourly pay for overnight 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 are common challenges in an overnight remote accounts receivable role and how can they be managed?

One common challenge in an overnight remote accounts receivable position is limited real-time communication with clients or team members due to differing work hours. This can make it harder to resolve urgent payment issues or clarify discrepancies quickly. To manage this, it's important to maintain organized records, utilize clear written communication, and take advantage of collaboration tools such as email and shared accounting platforms. Proactively flagging issues and setting up regular handover notes for daytime colleagues helps ensure smooth workflow continuity and minimizes delays.

What is an overnight remote accounts receivable job?

Overnight Remote Accounts Receivable jobs involve managing and processing incoming payments and outstanding invoices for a company during nighttime hours, all while working from a remote location. Responsibilities typically include reconciling accounts, following up with clients about unpaid invoices, posting payments, and maintaining accurate financial records. These roles require strong attention to detail, proficiency with accounting software, and the ability to work independently during non-traditional hours. Working overnight allows businesses to provide around-the-clock financial operations and support clients in different time zones.

What is the difference between Overnight Remote Accounts Receivable vs Remote Accounts Payable?

AspectOvernight Remote Accounts ReceivableRemote Accounts Payable
Primary ResponsibilityManaging incoming customer payments and invoicingProcessing outgoing vendor payments and bills
Work EnvironmentRemote, often overnight shiftsRemote, typically daytime shifts
Required SkillsFinancial data entry, invoicing, collectionsVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, basic accountingAccounting, AP certifications

Overnight Remote Accounts Receivable focuses on managing incoming payments and invoicing, often during overnight hours, while Remote Accounts Payable handles outgoing payments to vendors during regular hours. Both roles require financial skills and may share certifications, but their responsibilities and work hours differ significantly.

What skills and qualifications are needed for an overnight remote accounts receivable job?

To thrive as an Overnight Remote Accounts Receivable Specialist, you need strong analytical skills, attention to detail, and experience with accounting or finance, typically supported by a relevant degree or equivalent work experience. Familiarity with accounting software (such as QuickBooks or SAP), spreadsheets, and online payment processing systems is essential. Excellent organizational skills, self-motivation, and clear written communication help individuals excel in a remote and overnight setting. These skills ensure accurate financial recordkeeping, timely collections, and effective remote collaboration, which are critical for maintaining a company's cash flow.
What cities are hiring for Overnight Remote Accounts Receivable jobs? Cities with the most Overnight 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 Overnight Remote Accounts Receivable jobs? States with the most job openings for Overnight Remote Accounts Receivable jobs include:
Overnight Remote Accounts Receivable jobs near you

Accounts Receivable Collection Specialist

Planet Depos

Dallas, TX • Remote

$21 - $23/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 7 days ago

Job description

Description

We are looking for a highly motivated and data-driven Accounts Receivable Collection Specialist to join our growing team. In this role, you will initiate contact with customers regarding their past due balances to secure payment, as well as conduct complex research of accounts for discrepancies and investigate accounts receivable variances. You will also assist with account reconciliations, payment applications and other accounting projects as needed. This role provides the best possible customer experience during the accounts receivable collection process.


You are a great fit if you are self-driven, highly organized, and an enthusiastic team player!


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST ESSENTIAL FUNCTIONS:

  • Analyze and monitor account balances, including effective overdue control and follow-up program for all customer accounts that are late, overdue, or potentially overdue
  • Contact customers via e-mail and phone to discuss overdue balances and encourage timely payments
  • Monitor accounts daily and identify outstanding account receivables
  • Assist with customer account reconciliation and investigate historical data for balances. 
  • Providing customer service regarding collection issues, process customer refunds, review account adjustments and resolve client discrepancies and short payments
  • Prepare and present reports on collection activities and progress
  • Process customer payments and maintain cash receipts records
  • Handle accounts receivable calls and correspondences in a fast-paced goal-oriented environment
  • Resolve with billing challenges and customer credit challenges
  • Assist with account receivable reconciliations
  • Accountable for reducing delinquency for assigned accounts
  • Perform other accounts receivable collection duties as assigned


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST LOCATION:

Remote


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST COMPENSATION:

$21.00 - $23.00 per hour


ACCOUNTS RECEIVABLE COLLECTION SPECIALIST SHIFT:

11:00am - 7:00pm EST Monday-Friday


BENEFITS:

  • Medical
  • Dental
  • Vision
  • Health Savings Account
  • Voluntary Term Life Insurance
  • Voluntary Long Term Disability
  • PTO
  • Paid Holidays
  • 401(k)
  • Employee Assistance Program (EAP)

Requirements

  • BA/BS (Accounting, Finance, or another business-relevant degree) OR
  • 3+ years of collections experience, preferably in the legal service industry
  • Knowledge of collection laws and regulations
  • Experience with Excel and Google Docs
  • Excellent written and verbal communication skills
  • Must be able to work in a professional and confidential environment.


EOE M/F/D/V

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