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Remote Accounts Payable Jobs in Ridgewood, NJ (NOW HIRING)

Manage accounts payable and collaborate closely with the revenue cycle manager on accounts receivable. Set up and oversee internal pricing workflows and departmental budgets. * KPI & Reporting ...

New

Staff Accountant

Greenwich, CT · Remote

$70K - $80K/yr

Accounting Operations · Support accounting activities related to accounts payable, accounts ... too Location: 100% Remote Job Type: Full-Time/Exempt EB Employee Solutions, LLC is an Equal ...

... accounts payable, and streamline critical business workflows. We're a profitable, rapidly growing ... We're remote-first, flexible, and distributed across North and South America, bringing together ...

Review Accounts Payable processing and aging reports and bill payments in Bill.com (or related ... Ability to effectively prioritize and manage time in a remote work environment required * Proactive ...

Senior Software Engineer - USA

New York, NY · Remote

$125K - $165K/yr

... accounts payable, and streamline critical business workflows. We're a profitable, rapidly growing ... We're remote-first, flexible, and distributed across North and South America, bringing together ...

Senior Accountant

New York, NY · Remote

$81K - $101K/yr

Own accounts payable and expense management. Ensure invoices are captured, approved, and paid on ... Remote-first, with a high degree of trust and ownership Benefits Why Thanks? What makes this role ...

Senior Accountant

New York, NY · Remote

$75K - $95K/yr

Own accounts payable and expense management. Ensure invoices are captured, approved, and paid on ... Remote-first, with a high degree of trust and ownership Benefits Why Thanks? What makes this role ...

Open to All Positions

Brooklyn, NY · On-site +1

$69K - $95K/yr

Company Description AP on AP's mission is to lead APIDA conversations & empower a complex intersectional community. We are committed to keeping Asian Americans informed on how current events affect ...

Accounting Manager

New York, NY · On-site +1

$139K - $147K/yr

... Accounts Payable * Review and process vendor invoices, ensuring proper coding and approvals * Own ... This role is open to remote candidates, preferably in the U.S, Eastern timezone. Compensation: The ...

Own the accounts payable process and controls * Manage the people/vendors responsible for paying bills, wires, and ACH payments * Ensure all payments are made accurately and on time * Establish clear ...

... accounts payable, and streamline critical business workflows. We're a profitable, rapidly growing ... We're remote-first, flexible, and distributed across North and South America, bringing together ...

Own the accounts payable process and controls * Manage the people/vendors responsible for paying bills, wires, and ACH payments * Ensure all payments are made accurately and on time * Establish clear ...

Accounts Payable * Order to Cash: Accounts Receivable * Bachelor's degree in Accounting, Finance ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

Procure to Pay: Accounts Payable * Order to Cash: Accounts Receivable * Certified NetSuite ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

Accounts Payable * Order to Cash: Accounts Receivable * Bachelor's degree in Accounting, Finance ... and remote * Prepare Business Requirements and Technical Scoping Documents for client approval

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Remote Accounts Payable information

See Ridgewood, NJ salary details

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How much do remote accounts payable jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for remote accounts payable in Ridgewood, NJ is $21.32, according to ZipRecruiter salary data. Most workers in this role earn between $18.75 and $23.61 per hour, depending on experience, location, and employer.

What is a remote accounts payable job?

Remote accounts payable jobs involve processing, tracking, and managing a company's outgoing payments to vendors and suppliers, all performed from a remote location. Employees in these roles handle tasks such as invoice verification, payment processing, and maintaining financial records using online accounting systems. Working remotely allows accounts payable professionals to collaborate with teams and vendors through digital communication tools, ensuring timely and accurate payments while maintaining compliance with company policies.

What are the key skills and qualifications needed to thrive as a remote accounts payable professional, and why are they important?

A Remote Accounts Payable professional needs strong attention to detail, foundational accounting knowledge, and experience with invoice processing, often backed by an associate's degree in accounting or related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent organizational skills, time management, and clear communication are crucial soft skills for excelling in a remote environment. These competencies ensure accurate financial records, timely payments, and effective collaboration with vendors and team members, which are vital for organizational efficiency and compliance.

What is a remote accounts payable job?

Remote accounts payable jobs include traditional titles such as accounts payable analyst, auditing clerk, accounts payable lead, and accounts payable specialist. However, these jobs are done remotely from home or another environment out of the office. All of these jobs have their own specific duties, but their responsibilities often overlap and typically entail reviewing invoice, budget, and expense statements to determine what short-term financial obligations a company has to various creditors and then ensuring that these obligations are paid off. These obligations may include payroll, invoices from vendors or service providers, or rent. Accounts payable jobs are similar to accounts receivable jobs, but instead of invoicing others, you pay off invoices and ensure an account balance remains in good standing.

How do remote accounts payable professionals typically collaborate with other departments to ensure accurate and timely payments?

Remote Accounts Payable professionals often coordinate closely with procurement, finance, and operations teams using digital tools such as email, shared document platforms, and accounting software. They frequently communicate to verify invoice details, resolve discrepancies, and confirm approvals before processing payments. Maintaining clear, proactive communication is essential to avoid delays and ensure compliance with company policies. This collaborative approach helps foster a smooth workflow despite the remote nature of the role.

What are the most commonly searched types of Accounts Payable jobs in Ridgewood, NJ?

The most popular types of Accounts Payable jobs in Ridgewood, NJ are:

What are popular job titles related to Remote Accounts Payable jobs in Ridgewood, NJ?

For Remote Accounts Payable jobs in Ridgewood, NJ, the most frequently searched job titles are:

What job categories do people searching Remote Accounts Payable jobs in Ridgewood, NJ look for?

The top searched job categories for Remote Accounts Payable jobs in Ridgewood, NJ are:

What cities near Ridgewood, NJ are hiring for Remote Accounts Payable jobs?

Cities near Ridgewood, NJ with the most Remote Accounts Payable job openings:

Infographic showing various Remote Accounts Payable job openings in Ridgewood, NJ as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 15% Part Time, and 2% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $44,347 per year, or $21.3 per hour.

Accounts Receivable Specialist II #Full Time #Remote

61st Street Service Corp

Manhattan, NY • Remote

$23.69 - $32/hr

Full-time

Medical, PTO

Posted 24 days ago


61st Street Service Corporation rating

4.9

Company rating: 4.9 out of 10

Based on 8 frontline employees who took The Breakroom Quiz


Job description

Accounts Receivable Specialist II #Full Time #Remote The 61st Street Service Corporation provides administrative and clinical support staff for ColumbiaDoctors. This position will support ColumbiaDoctors, one of the largest multi-specialty practices in the Northeast. ColumbiaDoctors' practices comprise an experienced group of more than 2,800 physicians, surgeons, dentists, and nurses, offering more than 240 specialties and subspecialties. This position is primarily remote, candidates must reside in the Tri-State area. Note: There may be occasional requirements to visit the office for training, meetings, and other business needs. Opportunity to grow as part of a Revenue Cycle Career Ladder! Job Summary: The Accounts Receivable Specialist II is responsible for follow-up work to collect on all open and unpaid accounts with insurance companies and third parties. Responsibilities include inquiring about unpaid claims, appealing denied claims with insurance companies, and contacting patients or account guarantor. The Accounts Receivable Specialist II must exhibit professional and courteous behavior at all times during communications. Job Responsibilities Researches root issue of denial. Apply knowledge of payer policies to pursue proper course of appeal or follow up to obtain payment. Reviews account history for continuous follow up. Addresses incoming correspondence and respond timely to ensure prompt resolution. Prepares correspondence to insurance companies, patient and/or guarantor, as necessary. Contacts insurance companies and/or patient/guarantor through phone contact, correspondence, online portals and other approved means to obtain status of outstanding claims and submitted appeals. Documents clearly in billing system the claim issue and course of action taken on every account worked. Performs charge corrections based on payer and institutional policies. Performs demographic and insurance coverage updates on account as appropriate and bill new insurance as appropriate. Performs other job duties as assigned and required. Job Qualifications High school graduate or GED certificate is required. A minimum of 1 years' experience in a physician billing or third party payor environment. Candidate must demonstrate a strong customer service and patient focused orientation and the ability to understand and communicate insurance benefits explanations, exclusions, denials, and the payer adjudication process. Experience in Epic/electronic billing systems preferred Knowledge of medical terminology, diagnosis and procedure coding preferred Previous experience in an academic healthcare setting preferred. Hourly Rate Ranges: $23.69 - $32.00 Note: Our salary offers will fall within these ranges based on a variety of factors, including but not limited to experience, skill set, training, and education. 61st Street Service Corporation At 61st Street Service Corporation, we are committed to providing our clients with excellent customer service while maintaining a productive environment for all employees. The Service Corporation offers a competitive comprehensive Benefits package to eligible employees; including Healthcare and various other benefits including Paid Time off to promote a healthy lifestyle. We are an equal employment opportunity employer and we adhere to all requirements of all applicable federal, state, and local civil rights laws. #J-18808-Ljbffr


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