ZipRecruiter

Log In

2

Remote Account Receivable Jobs in Riverside, CA (NOW HIRING)

Qodoro Global LLC

Accounting Manager

Irvine, CA · Remote

Primarily Remote - Onsite one week per quarter Employment Type: Full-Time / Direct Hire Industry ... Manage accounts payable/receivable, cash receipts, and disbursements * Maintain general ledger ...

Directive

Controller (Remote US)

Irvine, CA · Remote

$125K - $140K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

What You'll Do: ● Oversee the Accounts Payable and Accounts Receivable functions, ensuring ... As a remote-first company, you'll have the ability to work from your home office. For some ...

AGILE SOURCING PARTNERS LLC

ACCOUNT SPECIALIST II

Corona, CA · Remote

$19.50 - $26.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Position Summary The Account Specialist II will provide complex invoice management duties with primary responsibility of invoice processing, invoice coding, reporting, and supplier/customer ...

Hyundai Capital

Collections Strategy Manager

Irvine, CA · On-site +1

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Hybrid flexibility - 4 days in office, 1 day remote * Vehicle perks - monthly vehicle allowance plus purchase and lease discounts * Comprehensive health coverage - medical, dental, and vision plans

All JobsAccount Receivable JobsRemote Account Receivable JobsRemote Account Receivable Jobs in Riverside, CA

Remote Account Receivable information

See Riverside, CA salary details

$14

$21

$32

How much do remote account receivable jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for remote account receivable in Riverside, CA is $21.84, according to ZipRecruiter salary data. Most workers in this role earn between $18.80 and $23.08 per hour, depending on experience, location, and employer.

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 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 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 Riverside, CA?

The most popular types of Account Receivable jobs in Riverside, CA are:

What are popular job titles related to Remote Account Receivable jobs in Riverside, CA?

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

What job categories do people searching Remote Account Receivable jobs in Riverside, CA look for?

The top searched job categories for Remote Account Receivable jobs in Riverside, CA are:

What cities near Riverside, CA are hiring for Remote Account Receivable jobs?

Cities near Riverside, CA with the most Remote Account Receivable job openings:

Remote Account Receivable jobs near you
Infographic showing various Remote Account Receivable job openings in Riverside, CA as of August 2026, with employment types broken down into 84% Full Time, 11% Part Time, and 5% Contract. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $45,432 per year, or $21.8 per hour.

Accounts Receivable Specialist (Cash Posting)

Action Property Management

Irvine, CA • On-site, Remote

$22 - $28/hr

Full-time

Posted 7 days ago

Action Property Management rating

7.5

Company rating: 7.5 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

103rd of 203 rated real estate companies

Job description

Who We Are
With a legacy spanning four decades, Action Property Management has become the premier choice for homeowner’s association management. Founded in 1984, Action began with a single client and a vision to elevate ethical and professional standards in the HOA industry. Our unwavering commitment to integrity, and professionalism coupled with our core values of excellence, innovation and care for people, continues to define us.  Today, as the largest privately owned HOA management company in the West, we proudly serve over 300 communities across 9 offices. Our success is fueled by a team of nearly 900 dedicated team members who genuinely love what they do and are dedicated to helping homeowners thrive and love where they live.
 
Join our accounting team as an Accounts Receivable Specialist and play a key role in ensuring accurate and timely payment processing that supports the financial operations of our communities.
 
Summary: 
The Accounts Receivable Specialist - Cash Posting is responsible for processing and maintaining all cash posting functions within the Accounts Receivable Department. This role ensures timely, accurate, and efficient posting of payments and related transactions while maintaining strong attention to detail and effective communication with internal and external partners. 
 
Schedule: Monday to Friday:  8:30 AM to 5:00 PM
 
 
Compensation: $22 to $28 per hour
The final offer will be based on experience and qualifications. In addition to base pay, the company offers a comprehensive benefits package including health insurance, retirement plans, and paid time off.
Key Responsibilities
•    Process daily owner payments received through lockbox, remote scanner, and onsite payment channels.
•    Prepare and deposit manually received owner checks.
•    Process deposits for escrow, staff accountant, and attorney payments.
•    Enter miscellaneous charges, adjustments, and credits into the accounting system.
•    Research and resolve misapplied or returned payments in a timely manner.
•    Communicate with banking partners to resolve payment research items and discrepancies.
•    Maintain accurate payment records and reconcile daily cash postings.
•    Post monthly utility charges and update monthly assessments.
•    Respond to internal and external payment inquiries through the Jira ticketing system.
•    Partner with the Accounts Receivable team and accounting staff to support month-end close.
•    Provide responsive and professional service when addressing account balance and payment questions.
•    Support other accounting and department activities as needed.
Qualifications
•    1+ years of experience in accounting, accounts receivable, cash posting, or a similar finance role preferred.
•    Strong attention to detail with a high level of accuracy in data entry and financial records.
•    Ability to research discrepancies and resolve issues independently.
•    Strong organizational skills with the ability to manage multiple priorities.
•    Proficiency in Microsoft Office, including Excel, Outlook, and Word.
•    Experience using accounting systems and Adobe Acrobat.
•    Strong written and verbal communication skills.
•    Ability to work effectively in a team-oriented environment.
•    Experience with CINC accounting software preferred.
•    Experience with point-of-sale systems such as PAX preferred
•    Familiarity with Power BI or similar reporting tools.
•    High school diploma or equivalent required.
•    Associate’s or bachelor’s degree in Accounting, Finance, or a related field preferred.
•    Must be able to pass a background check and drug screen.
Why You’ll Love Working at Action
At Action Property Management, we believe in creating an environment where you truly love where you work. We offer competitive pay and ample opportunities for career growth and advancement. Our comprehensive benefits package includes medical, dental, vision, pet insurance, 401(k) with company match, and life and disability support for qualifying team members. We also provide generous paid time off, including vacation hours, sick time, and company-observed holidays for qualifying team members. We are committed to investing in the infrastructure, technology, training, and tools you need to excel in your role. Our relentless dedication to our company values and culture ensures a workplace where you feel heard, supported, and valued.  Join us at Action Property Management and make a meaningful impact.
 
Action Property Management is an Equal Opportunity Employer and Supports a Drug Free Workplace. Pursuant to the San Francisco and Los Angeles Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records. 
 
#LI-SW1

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.

What Action Property Management employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom