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Remote Account Receivable Jobs in Elgin, IL (NOW HIRING)

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 including ...

Mitigate risk for the firm by ensuring A/R is maintained below 60 days payable Attributes ... Remote -Chicago, IL, Dallas, TX If this resonates with you, we encourage you to apply, even if you ...

This role is ideal for someone with experience in billing, accounts receivable, or collections who ... While remote work is fully supported, candidates located in the greater Chicagoland area are ...

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Physician and Outpatient Medical Coder Job Listing Fully remote positions available. One Profee ... Company Description We are a 60-year-old family-owned accounts receivable firm, located in Oak ...

Hybrid role in the Chicagoland area, approximately 80% remote and 20% client visits. Allocation may ... Engage past due clients with clarity and speed, and own your part of accounts receivable tickets ...

Hybrid role in the Chicagoland area, approximately 80% remote and 20% client visits. Allocation may ... Engage past due clients with clarity and speed, and own your part of accounts receivable tickets ...

Bookkeeper (Remote)

Schaumburg, IL · Remote

$21 - $22/hr

Accounts receivable: invoicing new customers, and new customer setup. * Weekly cash reconciliations. * Collaborate with Staff Accountant and Accounting Manager. * Process Sage Expense Reports. What ...

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... a remote setting · Strong organizational skills Experience Preferred: · 2 years previous ... accounts receivable firm, located in Oak Brook, IL, that assists Hospitals and Physicians with ...

The Reimbursement Specialist is responsible for managing liability accounts receivable, including ... Hybrid work model with remote flexibility * Opportunity to work in a fast-paced, collaborative ...

The Reimbursement Specialist is responsible for managing liability accounts receivable, including ... Hybrid work model with remote flexibility * Opportunity to work in a fast-paced, collaborative ...

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Remote Account Receivable information

See Elgin, IL salary details

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How much do remote account receivable jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for remote account receivable in Elgin, IL is $20.70, according to ZipRecruiter salary data. Most workers in this role earn between $17.84 and $21.88 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 Elgin, IL?

The most popular types of Account Receivable jobs in Elgin, IL are:

What cities near Elgin, IL are hiring for Remote Account Receivable jobs?

Cities near Elgin, IL with the most Remote Account Receivable job openings:

Infographic showing various Remote Account Receivable job openings in Elgin, IL as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $43,047 per year, or $20.7 per hour.

Accounts Receivable Analyst (Remote)

Inspira Financial

Oak Brook, IL • On-site, Remote

$24.25 - $30.75/hr

Full-time

Posted 7 days ago


Inspira Financial rating

7.6

Company rating: 7.6 out of 10

Based on 21 frontline employees who took The Breakroom Quiz


Job description

The Accounts Receivable Analyst is responsible for researching, analyzing, and resolving accounts receivable and cash application exceptions across multiple systems and banking platforms. This role utilizes data, system knowledge, and cross-functional collaboration to investigate payment discrepancies, identify root causes, and support issue resolution. The Analyst also identifies trends and process improvement opportunities that enhance payment accuracy, operational efficiency, and the effectiveness of automated accounts receivable processes.
  1. Analyze unapplied cash, misapplied payments, payment variances, and other accounts receivable exceptions by researching transactional data across multiple systems.
  2. Investigate complex payment discrepancies using data from billing, banking, cash application, and accounts receivable platforms to determine root causes and appropriate resolution.
  3. Analyze exception reports and account activity to identify trends, recurring issues, and opportunities to improve cash application accuracy and operational efficiency.
  4. Serve as a functional resource for NetSuite, Sage, Versapay, banking platforms, and related accounts receivable systems by researching system-generated exceptions and automated matching outcomes.
  5. Collaborate with clients, brokers, funding teams, and internal stakeholders to resolve payment inquiries, reconcile discrepancies, and facilitate issue resolution.
  6. Prepare recurring and ad hoc reports related to payment activity, exception management, cash application results, and accounts receivable performance.
  7. Document findings and provide recommendations to improve processes, system utilization, automated matching rules, and data quality.
  8. Support system implementations, enhancements, testing activities, and process improvement initiatives related to billing, cash application, and accounts receivable operations.
  9. Perform other duties as assigned within the nature and level of work.d level of work.

  • Bachelor's Degree in Accounting, Finance, Business Administration, or related field
  • Minimum of two (2) years of experience in accounts receivable, accounting, finance, or related analytical function
  • Experience researching and resolving complex payment discrepancies
  • Experience working with ERP, billing, banking, or cash application systems
  • Strong analytical and critical thinking skills with the ability to interpret financial and transactional data
  • Demonstrated ability to perform root cause analysis and develop recommendations for issue resolution
  • Experience working across multiple systems and data sources to investigate and resolve discrepancies
  • Strong proficiency in Microsoft Excel, including data analysis and reporting capabilities
  • Ability to identify trends, patterns, and process improvement opportunities
  • Excellent organizational skills and ability to manage multiple priorities in a fast-paced environment
  • Strong verbal and written communication skills with the ability to explain complex issues to both technical and non-technical stakeholders
  • Ability to build collaborative relationships across departments and influence resolution of issues

What Inspira Financial employees say

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