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Remote Amazon Accounts Receivable Jobs in Wisconsin

Accounts Receivable Specialist - Remote

Appleton, WI ยท On-site +1

$19.75 - $26/hr

The Accounts Receivable Specialist is responsible for submitting accurate billing to appropriate ... Work schedule is remote, hybrid or in office. Scheduled Weekly Hours: 40 Scheduled FTE: 1 Location:

Amazon Campaign Manager

Seymour, WI ยท Remote

$35 - $40/hr

Oversee daily operations of our Amazon account, ensuring account health, accurate content, and ... remote position. Application Deadline This position is anticipated to close on Aug 4, 2026. About ...

Patient Accounts Rep Ld

Milwaukee, WI ยท Remote

$17.75 - $23.50/hr

Monday-Friday 8-4:30. Remote position Pay Range: $22.90 - $34.35 MAJOR RESPONSIBILITIES ... May be responsible for collection of an assigned section of the insurance receivables, following ...

Epic Denials Management Operator

Milwaukee, WI 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 ...

Remote Amazon Accounts Receivable information

What is the difference between Remote Amazon Accounts Receivable vs Remote E-commerce Accounts Payable?

AspectRemote Amazon Accounts ReceivableRemote E-commerce Accounts Payable
Primary RoleManaging incoming payments and customer accounts for Amazon salesHandling outgoing payments to suppliers and vendors for e-commerce operations
Required SkillsAccounting, Amazon platform knowledge, payment processingAccounting, vendor management, invoice processing
Work EnvironmentRemote, e-commerce or retail industryRemote, e-commerce or retail industry
Common CertificationsBookkeeping, QuickBooks, Excel proficiencyBookkeeping, QuickBooks, Excel proficiency

Both roles involve financial management within the e-commerce sector, but Remote Amazon Accounts Receivable focuses on managing customer payments and accounts receivable for Amazon sales, while Remote E-commerce Accounts Payable handles outgoing payments to vendors. Understanding these distinctions helps job seekers target the right position based on their skills and career goals.

What are the most commonly searched types of Amazon Accounts Receivable jobs in Wisconsin?

The most popular types of Amazon Accounts Receivable jobs in Wisconsin are:

What job categories do people searching Remote Amazon Accounts Receivable jobs in Wisconsin look for?

The top searched job categories for Remote Amazon Accounts Receivable jobs in Wisconsin are:

What cities in Wisconsin are hiring for Remote Amazon Accounts Receivable jobs?

Cities in Wisconsin with the most Remote Amazon Accounts Receivable job openings:

Infographic showing various Remote Amazon Accounts Receivable job openings in Wisconsin as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution.

Accounts Receivable Specialist II

Renaissance Learning North America

Wisconsin Rapids, WI โ€ข Remote

$20.75 - $27.25/hr

Full-time

Re-posted 27 days ago


Job description

ย Job Description

The Accounts Receivable Specialist IIย plays an integral part in the order to cash lifecycle for our customers. They are responsible for the accurate and timely collection of invoices from our US customers. With the customer at the forefront of what we do, the Accounts Receivable team work closely with Order Services, Sales & Customer Support delivering an exceptional customer experience.ย 

This role is a hybrid role working two-three days out of our Wisconsin Rapids, WI location.

In this role as a Accounts Receivable Specialist II you will:

ย  ย Proactively collect outstanding receivables from a global customer base, ensuring timely cash inflows and adherence to payment termsย 
ย  ย Investigate, log, and resolve customer invoice disputes in collaboration with internal teams (Sales, Billing, Customer Support)ย 
ย  ย Maintain accurate and up-to-date customer account records, including payment status, disputes, and credit limitsย 
ย  ย Review and approve credit hold release requests for customer quotes/orders in line with company credit policiesย 
ย  ย Monitor customer credit exposure and manage credit holds, ensuring appropriate controls are in placeย 
ย  ย Release credit holds promptly upon receipt of payment or satisfactory resolution of outstanding issuesย 
ย  ย Raise and process credit memo requests where required, ensuring appropriate documentation and approvals are obtainedย 
ย  ย Reconcile customer accounts and resolve discrepancies to ensure ledger accuracyย 
ย  ย Communicate effectively with customers to build strong relationships and facilitate timely resolution of payment or billing issuesย 
ย  ย Collaborate cross-functionally to improve billing accuracy and reduce recurring disputesย 
ย  ย Support month-end close activities, including reporting on aged debt and escalation of high-risk accountsย 
ย  ย Ensure compliance with internal controls, audit requirements, and company credit policiesย 
For this role as a Accounts Receivable Specialist II, you should have:ย 
High school diploma or equivalent requiredย 
ย  ย Excellent attention to detailย 
ย  ย Ability to work in a fast-paced environmentย 
ย  ย Great team player & also able to work independentlyย 
ย  ย Excellent verbal & written skillsย 
ย  ย Numerate and accurateย 
ย  ย Proficient in Microsoft Officeย 

ย 
Preferred Qualificationsย 

ย  ย Bachelor's degree in Accounting, Finance, or a related discipline, or equivalent practical experience preferredย 
ย 
ย Additional Information

All your information will be kept confidential according to EEO guidelines. #LI-Remote