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Overnight Remote Accounts Receivable Jobs (NOW HIRING)

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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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 Supervisor

SPL

Houston, TX • On-site, Remote

Other

Re-posted 13 days ago

Job description

Description

At SPL, the work you do matters. Our teams deliver trusted energy and environmental testing and measurement solutions that support critical infrastructure, protect communities, and safeguard the environment. With a nationwide footprint and strong growth opportunities, SPL offers a clear path to building a meaningful career with real-world impact. Our laboratories operate in a high-performance, quality-driven environment, producing precise, reliable results aligned with industry standards.


We're seeking an experienced and motivated Accounts Receivable Supervisor to join our Finance & Accounting team.

The ideal candidate will be a dynamic, hands-on AR leader with strong experience in billing, collections, credit, invoicing, cash application, and reporting in a high-volume environment. They will bring proven leadership experience, strong ERP/accounting systems knowledge, and the ability to drive team performance, operational efficiency, and process improvements while partnering effectively with senior leadership.



What You'll Do

  • Oversee daily accounts receivable operations, including invoicing, collections, dispute resolution, and cash application
  • Ensure timely and accurate invoice submission in compliance with customer and internal requirements
  • Manage invoice submissions through customer platforms (e.g., Ariba, OpenInvoice)
  • Monitor aging reports and drive resolution of past-due balances
  • Review and approve invoices, credit memos, and adjustments
  • Lead, coach, and develop AR team members; assign and prioritize workload
  • Escalate and resolve complex customer disputes and billing issues
  • Support credit management processes, including monitoring limits and account status
  • Prepare and review AR aging, reconciliations, and performance reports
  • Support month-end close activities and ensure AR balances are accurate
  • Identify and implement process improvements to increase efficiency and reduce manual work
  • Partner with Accounting, Operations, and Finance teams to resolve issues and improve workflows
  • Support system enhancements, onboarding of new customers, and process standardization
  • Perform ad hoc reporting, special projects, and other duties as assigned

Requirements

What We're Looking For

  • High school diploma or equivalent required; Bachelor's degree in Accounting, Finance, or related field strongly preferred 
  • 5+ years of accounts receivable experience, including billing, collections, credit, invoicing, reporting, and cash application within a fast-paced, high-volume environment 
  • Proven accounts receivable leadership experience with responsibility for supervising, mentoring, and developing team members
  • Demonstrated experience working with ERP/accounting systems, billing platforms, and invoice submission tools, including OpenTicket, OpenInvoice, NetSuite, and SAP Ariba, strongly preferred 
  • Strong problem-solving skills with the ability to partner effectively with executives, senior leadership, and cross-functional teams 
  • Proficient in Microsoft Office Suite, particularly Excel


Work Schedule

  • Full-time, remote position with travel up to 25% to our Broussard, LA office as needed 
  • Flexibility to work evenings, weekends, and/or extra hours based on operational needs and demands


Our Commitment to Diversity & Inclusion

At SPL, we believe that a diverse team is a strong team. We are proud to be an equal opportunity employer, committed to creating an inclusive environment where all employees can thrive. We make all employment decisions based on qualifications, merit, and business needs, without regard to race, color, religion, sex, gender identity or expression, sexual orientation, national origin, age, disability, veteran status, or any other legally protected characteristic. We are also committed to providing reasonable accommodation to applicants and employees with disabilities or for sincerely held religious beliefs, in accordance with applicable laws. If you need assistance or accommodation during the application process, please let us know.


Visa Sponsorship

At this time, SPL is unable to offer visa sponsorship for this position. We sincerely appreciate your interest and understanding, and we encourage you to explore other opportunities with us that may be a fit in the future.

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