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Remote Accounts Receivable Jobs in East Rutherford, NJ

Monitor Accounts Receivable Aging reports and proactively follow up with customers on outstanding ... Proven ability to work independently and efficiently in a remote environment. Adaptability and ...

Monitor Accounts Receivable Aging reports and proactively follow up with customers on outstanding ... Proven ability to work independently and efficiently in a remote environment. Adaptability and ...

SAP BRIM & FI-CA Consultant

New York, NY · Remote

$69 - $94/hr

Remote - United States or Canada Preferred Time Zone: Eastern Time Contract Duration: 9 months ... SAP Contract Accounts Receivable and Payable (FI-CA) , along with a solid understanding of ...

Job Overview As a Remote Accountant, you will handle various accounting responsibilities, including accounts payable and receivable, general ledger entries, payroll processing, and monthly financial ...

... A/R follow-up for health care provider client. Recruiting for this role ends on 10/01/2026. Work ... This is a remote role with minimal travel requirements. A successful candidate would possess these ...

... A/R follow-up for health care provider client. Recruiting for this role ends on 10/01/2026. Work ... This is a remote role with minimal travel requirements. A successful candidate would possess these ...

Showing results 21-40

Remote Accounts Receivable information

See East Rutherford, NJ salary details

$14

$23

$32

How much do remote accounts receivable jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for remote accounts receivable in East Rutherford, NJ is $23.67, according to ZipRecruiter salary data. Most workers in this role earn between $19.86 and $26.20 per hour, depending on experience, location, and employer.

What is a remote accounts receivable?

A Remote Accounts Receivable job involves managing a company's incoming payments, invoicing clients, tracking outstanding balances, and ensuring timely collections—all while working remotely. Professionals in this role use accounting software, communicate with customers about overdue accounts, and reconcile financial records. Strong organizational skills, attention to detail, and knowledge of accounting principles are essential for success in this position.

What does a remote accounts receivable do?

As a Remote Accounts Receivable specialist, your daily tasks usually include generating and sending invoices, tracking outstanding payments, contacting customers for payment follow-up, and reconciling accounts using accounting software. You'll also collaborate with other departments such as sales or customer service to resolve any billing discrepancies and answer client queries. Additionally, part of your role is to accurately maintain financial records and prepare regular accounts receivable reports for management. Working remotely means you'll communicate regularly through email, phone, or online platforms to ensure efficient workflow and keep everyone updated.

What are the key skills and qualifications needed to thrive in remote accounts receivable?

To excel as a Remote Accounts Receivable professional, you need a solid understanding of accounting principles, attention to detail, and experience in invoicing and collections, often backed by a degree in accounting or related field. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is highly valued. Strong communication, time management, and problem-solving skills set top candidates apart in this role. These capabilities are vital to ensure accurate financial recordkeeping, timely payments, and effective collaboration, all while working independently in a remote environment.

What are the most commonly searched types of Accounts Receivable jobs in East Rutherford, NJ?

The most popular types of Accounts Receivable jobs in East Rutherford, NJ are:

What are popular job titles related to Remote Accounts Receivable jobs in East Rutherford, NJ?

For Remote Accounts Receivable jobs in East Rutherford, NJ, the most frequently searched job titles are:

What cities near East Rutherford, NJ are hiring for Remote Accounts Receivable jobs?

Cities near East Rutherford, NJ with the most Remote Accounts Receivable job openings:

Infographic showing various Remote Accounts Receivable job openings in East Rutherford, NJ as of August 2026, with employment types broken down into 79% Full Time, and 21% Contract. Highlights an 100% Remote job distribution, with an average salary of $49,237 per year, or $23.7 per hour.

Senior Cash Specialist, Remote

Crum & Forster

Morristown, NJ • On-site, Remote

Full-time

Medical, Dental, Vision, Retirement, PTO

Re-posted 10 days ago


Job description

Crum & Forster Company Overview

Crum & Forster (C&F), with a proud history dating to 1822, provides specialty and standard commercial lines insurance products through our admitted and surplus lines insurance companies. C&F enjoys a financial strength rating of "A+" (Superior) by AM Best and is proud of our superior customer service platform. Our claims and risk engineering services are recognized as among the best in the industry.

Our most valuable asset is our people: more than 2000 employees in locations throughout the United States. The company is increasingly winning recognition as a great place to work, earning several workplace and wellness awards, including the 2025 Great Place to Work Award for our employee-first focus and our steadfast commitment to diversity, equity and Inclusion.

C&F is part of Fairfax Financial Holdings, a global, billion dollar organization.  For more information about Crum & Forster, please visit our website: www.cfins.com.

Job Description

Crum & Forster is seeking a Senior Cash Specialist to join our Financial Operations team. This role is responsible for the accurate and timely application of insurance premium payments, reconciliation of accounts receivable activity, and resolution of unapplied and unallocated cash items. The Senior Cash Specialist serves as an experienced resource within the cash application function, handling more complex account activity, supporting process improvements, and assisting with day-to-day team guidance.

The ideal candidate will bring strong accounts receivable and general accounting experience, excellent research and problem-solving capabilities, and a commitment to delivering outstanding customer service in a fast-paced environment.

What you will do for C&F:

  • Research and process daily cash receipts into the appropriate receivable system, applying payments to the correct customer account and policy transaction within established timelines.
  • Reconcile remittances to accounts receivable balances and investigate discrepancies.
  • Review and resolve unapplied and unallocated cash items on a regular basis.
  • Correct misapplied cash and process cash transfers as needed.
  • Perform daily and monthly cash balancing activities.
  • Partner with collections and internal stakeholders to resolve premium and commission discrepancies, including overpayments and underpayments..
  • Respond to customer service inquiries by phone and email within service standards.
  • Research and resolve more complex cash application and account issues.
  • Identify recurring issues and recommend process improvements to enhance accuracy and efficiency.
  • Assist with documenting and updating workflows, procedures, and process changes.
  • Provide support and guidance to team members on cash application processes and best practices.
  • Participate in special projects and other duties as assigned.

What you will bring to C&F:

  • A Bachelor's degree (or equivalent experience) and a minimum of 3 to 5 years of experience in accounts receivable, cash application, or general accounting.
  • Strong knowledge of accounts receivable and general accounting principles.
  • Property & Casualty insurance experience preferred.
  • Proficiency in Microsoft Office applications, including Excel, Word, and Outlook.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent verbal and written communication skills.
  • Strong mathematical aptitude and attention to detail.
  • Ability to prioritize workload and work effectively in a fast-paced environment.
  • Demonstrated commitment to providing excellent customer service to internal and external stakeholders.
  • Associate's degree preferred, but not required.
  • Ability to adhere to departmental policies, procedures, and authority levels in support of C&F's risk management controls.
  • Ability to work independently while collaborating effectively across teams.
  • Experience handling complex reconciliations and cash application issues.
  • Process-focused mindset with a commitment to continuous improvement.
  • Willingness to support training and knowledge sharing within the team.
What C&F will bring to you
  • Competitive compensation package
  • Generous 401K employer match
  • Employee Stock Purchase plan with employer matching
  • Generous Paid Time Off
  • Excellent benefits that go beyond health, dental & vision. Our programs are focused on your whole family's wellness, including your physical, mental and financial wellbeing
  • A core C&F tenet is owning your career development, so we provide a wealth of ways for you to keep learning, including tuition reimbursement, industry-related certifications and professional training to keep you progressing on your chosen path
  • A dynamic, ambitious, fun and exciting work environment
  • We believe you do well by doing good and want to encourage a spirit of social and community responsibility, matching donation program, volunteer opportunities, and an employee-driven corporate giving program that lets you participate and support your community

At C&F you will BELONG

If you require special accommodations, please let us know. We value inclusivity and diversity. We are committed to equal employment opportunity and welcome everyone regardless of race, color, ancestry, religion, sex, national origin, sexual orientation, age, citizenship, marital status, disability, gender identity, or Veteran status. If you require special accommodations, please let us know

 For California Residents Only:  Information collected and processed as part of your career profile and any job applications you choose to submit are subject to our privacy notices and policies, visit https://www.cfins.com/onlineprivacypolicy/ca/noticeatcollection/  for more information.

Crum & Forster is committed to ensuring a workplace free from discriminatory pay disparities and complying with applicable pay equity laws.  Salary ranges are available for all positions at this location, taking into account roles with a comparable level of responsibility and impact in the relevant labor market and these salary ranges are regularly reviewed and adjusted in accordance with prevailing market conditions. The annualized base pay for the advertised position, located in the specified area, ranges from a minimum of $46,000.00 to a maximum of $86,500.00. The actual compensation is determined by various factors, including but not limited to the market pay for the jobs at each level, the responsibilities and skills required for each job, and the employee's contribution (performance) in that role. To be considered within market range, a salary is at or above the minimum of the range. You may also have the opportunity to participate in discretionary equity (stock) based compensation and/or performance-based variable pay programs.

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Employment Type: FULL_TIME