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Remote Account Receivable Jobs in Colorado (NOW HIRING)

Monday - Friday / Remote We Offer Medical, Dental & Vision Benefits plus, HSA & FSA Savings ... Monitors and manage accounts receivable to minimize bad debt * Reviews key performance indicators ...

Remote EST hours * Travel: Limited, as required * Technology Focus: Oracle ERP Cloud Financials ... Payable, Accounts Receivable, Fixed Assets, Projects, and Accounting Hub Cloud Service.

Healthcare Account Spec

Aurora, CO ยท On-site +1

$20.26 - $26.34/hr

... hybrid or remote option Summary: Prepares, reviews, and submits patient account billing ... Refers uncollected balances to appropriate collections/accounts receivable staff for follow up. * ...

Associate

Denver, CO ยท On-site +1

$52K - $62K/yr

Responsible for the clients' management companies accounts payables and receivables * Monthly ... Employees can choose to be classified as "flex remote" or "flex office" *Compensation range: $52 ...

Staff Accountant

Denver, CO ยท On-site +1

$56K - $74K/yr

Remote employees should expect to travel at least four times per year for organizational retreats ... Manage accounts payable and accounts receivable processes, including invoice processing, payments ...

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

Epic Denials Management Operator

Colorado Springs, CO ยท Remote

$17.75 - $23.75/hr

... A/R Follow-up, Denials Management, Payment Posting, and Credits and Refunds, for health care provider client. This is a primarily remote role supporting enterprise Epic support, with minimal travel ...

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Remote Account Receivable information

See Colorado salary details

$14

$22

$33

How much do remote account receivable jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for remote account receivable in Colorado is $22.01, according to ZipRecruiter salary data. Most workers in this role earn between $18.94 and $23.27 per hour, depending on experience, location, and employer.

What is a remote account receivable?

A Remote Account Receivable job involves managing and processing incoming payments for a company while working from a remote location. The primary responsibilities include invoicing clients, tracking outstanding accounts, reconciling payments, and following up on overdue invoices. Professionals in this role use digital accounting software to maintain accurate records and ensure timely collections. Effective communication and organizational skills are essential to succeed in this remote position.

What are the key skills and qualifications needed to thrive as a remote account receivable specialist?

To thrive as a Remote Accounts Receivable Specialist, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by relevant experience or an associate degree. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, time management, and problem-solving skills help you interact effectively with clients and work independently. These skills ensure accurate billing, timely collections, and smooth financial operations in a remote work environment.

What are some common challenges faced by remote account receivable professionals, and how can they be managed effectively?

Remote Account Receivable professionals often encounter challenges such as maintaining clear communication with clients and team members, managing time zones, and ensuring timely payments without face-to-face interactions. Effective use of digital communication tools, proactive follow-ups, and setting up automated reminders can help overcome these hurdles. Additionally, staying organized with cloud-based accounting software and regularly updating records are key practices to ensure accuracy and efficiency in a remote setting.

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

AspectRemote Account ReceivableRemote Accounts Payable
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments and vendor accounts
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Work EnvironmentFinance or accounting departments, remote teamsFinance or accounting teams, remote setup
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Remote Account Receivable and Remote Accounts Payable roles both involve financial management but focus on different sides of the company's cash flow. Accounts Receivable handles incoming payments from customers, while Accounts Payable manages outgoing payments to vendors. Both roles require similar skills and certifications and are often performed remotely within finance teams.

What are the most commonly searched types of Account Receivable jobs in Colorado?

The most popular types of Account Receivable jobs in Colorado are:

What are popular job titles related to Remote Account Receivable jobs in Colorado?

For Remote Account Receivable jobs in Colorado, the most frequently searched job titles are:

What cities in Colorado are hiring for Remote Account Receivable jobs?

Cities in Colorado with the most Remote Account Receivable job openings:

Infographic showing various Remote Account Receivable job openings in Colorado as of August 2026, with employment types broken down into 1% As Needed, 85% Full Time, 10% Part Time, 1% Temporary, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $45,791 per year, or $22 per hour.

AR Billing & Collections Specialist

Clean Water Environmental Services

Greenwood Village, CO โ€ข Remote

$30 - $38/hr

Full-time

Posted 25 days ago


Job description

Description

Accounts Receivable Billing & Collections Specialist - Join CWES!ย 


At CWES, we are leaders in stormwater management, committed to excellence, and driven by a strong team culture. We're seeking a detail-oriented and proactive Accounts Receivable Billing & Collections Specialist to join our growing team. If you excel in organization, problem-solving, and collaboration, this is the opportunity for you!ย 


Why Join CWES?

  • Competitive Pay & Benefitsย - We offer a strong salary along with a comprehensive benefits package.
  • Career Growthย - We invest in professional development and provide advancement opportunities.
  • Supportive Team Environmentย - Work in a culture built on dependability, integrity, and respect.
  • Offering 1 day remote work per week

Key Responsibilities:

  • Customer Account Managementย - Support new and existing customers with account inquiries, ensuring a seamless AR process.
  • Invoice Processingย - Generate and distribute invoices with accuracy and efficiency using our accounting software.
  • Payment Follow-Upย - Monitor and collect outstanding balances, follow up on past-due accounts, and work with customers to resolve discrepancies.
  • Records Managementย - Maintain and update customer account files, ensuring all records are precise and up to date.
  • Problem-Solvingย - Proactively address unresolved AR issues, collaborating with internal teams for effective resolution.
  • Contract & Complianceย - Process contracts, lien waivers, change orders, and insurance certificates while ensuring adherence to company policies.
  • Performance & Accuracyย - Meet productivity standards while keeping the AR aging report clean and current.

ย This position includes, but is not limited to, the responsibilities listed above. Duties may expand as the company evolves.ย 

Requirements

What We're Looking For:

  • Educationย - Bachelor's degree preferred, but relevant experience is highly valued.
  • Experienceย - Minimum 3 years in accounts receivable/billing, preferably in the construction industry. Experience with Acumatica is a plus!
  • Skillsย - Strong attention to detail, excellent organizational abilities, and a deadline-driven work ethic. Proficiency in Microsoft Office Suite (Word, Excel, Outlook, etc.) and familiarity with Microsoft SharePoint are required.
  • Resilience Under Pressureย - Ability to operate effectively under pressure, manage competing priorities, and meet deadlines in a fast-paced environment.
  • Collaborationย - Ability to work independently while contributing positively to a dynamic team environment.

How Success is Measured:

  • Timely and accurate invoicing
  • Effective collection of outstanding balances
  • High level of accuracy in customer account updates
  • Positive customer feedback
  • Consistently clean and current AR aging report
  • Strong problem resolution and compliance with company policies
  • Clear and proactive communication of issues, ensuring swift resolution
  • Ability to maintain performance and accuracy under pressure

If you're ready to bring your expertise to a company that values results, integrity, and professional growth, we want to hear from you! Apply today and take the next step in your career with CWES.ย