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Remote Bill Com Jobs (NOW HIRING)

Experience with accounts payable software such as AvidXchange or BILL.com preferred. Benefits We ... Remote Stipend * Travel Reimbursement * Continuing Education Reimbursement * Bonusly Employee ...

Accounts Receivable / Accounts Payable Specialist (AR/AP) - Remote QuickBooks NetSuite SAP Xero ... Bill.com * Tipalti * Background in: * SaaS * Real estate * Professional services * ERP migration or ...

Staff Accountant

San Jose, CA · On-site +1

$77K - $94K/yr

This position is open to being part-time or full-time, is mostly remote with occasional in-person ... SAAS and/or Life Sciences experience is a plus * 1+ years' experience with Bill.com, Ramp and or ...

... Bill.com, Expensify) * Comfortable working 25+ hours per week (full‑time roles available ... Discretionary Bonus Program * 100% remote, always * Customizable benefit options * The work is ...

FineTuneUS.com. Job Overview We are looking for a motivated and client-focused Utility Bill ... This is a remote position. Responsibilities and Duties Implementation & Onboarding * Lead end-to ...

This position is open to being part-time or full-time, is mostly remote with occasional in-person ... SAAS and/or Life Sciences experience is a plus * 1+ years' experience with Bill.com, Ramp and or ...

Senior Accountant (US-remote)

$75K - $95K/yr

Review and approve vendor bills coded and processed in Bill.com (BILL) * Perform and review vendor ... A collaborative partner who thrives in a cross-functional, remote environment * Continuous ...

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Remote Bill Com information

What is the difference between Remote Bill Com vs Remote Accounts Payable Clerk?

AspectRemote Bill ComRemote Accounts Payable Clerk
Primary RoleManaging billing processes, invoicing, and billing system administrationProcessing vendor invoices, reconciling accounts, and managing payments
Required CredentialsBilling software knowledge, basic accounting understandingAccounting or finance background, familiarity with AP software
Work EnvironmentRemote, often within finance or billing departmentsRemote, typically within finance or accounting teams
Industry UsageCommon in finance, healthcare, and SaaS companiesCommon in finance, retail, and manufacturing sectors

While both roles involve financial processes, Remote Bill Com focuses on managing billing systems and invoicing, whereas Remote Accounts Payable Clerk handles vendor payments and invoice reconciliation. Both positions require accounting knowledge and are often performed remotely within finance departments, but their specific responsibilities differ based on the billing or accounts payable functions.

More about Remote Bill Com jobs
What cities are hiring for Remote Bill Com jobs? Cities with the most Remote Bill Com job openings:
What are the most commonly searched types of Bill Com jobs? The most popular types of Bill Com jobs are:
What states have the most Remote Bill Com jobs? States with the most job openings for Remote Bill Com jobs include:
Infographic showing various Remote Bill Com job openings in the United States as of June 2026, with employment types broken down into 75% Full Time, 15% Part Time, 5% Temporary, and 5% Contract. Highlights an 100% Remote job distribution.

Accounts Payable Specialist I

PainPoint

Atlanta, GA • On-site, Remote

$26 - $28/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 8 days ago


Job description

Accounts Payable Specialist I
Full-Time | $26-$28/hr

Schedule: Monday-Friday 8:00 AM-5:00 PM CST
Location: Remote
About DxTx Pain & Spine
DxTx Pain & Spine is a physician-aligned organization that supports independent pain and spine practices nationwide through operational, financial, compliance, ASC, and marketing resources while preserving physician autonomy. Our approach focuses on diagnosing and treating the source of pain using non-surgical and minimally invasive treatments whenever possible. We foster a culture of innovation, transparency, growth, and partnership.
The Opportunity
We're seeking an Accounts Payable Specialist I to support the day-to-day accounts payable process. In this role, you'll process invoices, reconcile vendor statements and corporate credit card transactions, assist with month-end activities, and help ensure accurate, standardized accounting practices across the organization.
What You'll Do
Accounts Payable & Reconciliation
  • Review, verify, code, and process vendor invoices for payment.
  • Reconcile vendor statements and resolve invoice or balance discrepancies.
  • Obtain missing invoices and supporting documentation.
  • Maintain vendor records, including obtaining W-9s.
Accounting & Financial Support
  • Download and prepare corporate credit card transactions for import into Sage Intacct.
  • Code credit card charges and obtain supporting receipts.
  • Assist with month-end close activities, including accruals.
  • Perform other related duties as assigned.
Qualifications
  • High school diploma or equivalent with some bookkeeping coursework required.
  • 3-5 years of related experience required.
  • Proficiency in Microsoft Excel, including formulas, pivot tables, VLOOKUP, and XLOOKUP required.
  • Knowledge of accounts payable processes, accruals, prepaid expenses, and general ledger coding required.
  • Ability to read and interpret a general ledger.
  • Proficiency in Microsoft Office Suite or similar software.
  • Accurate data entry skills.
  • Strong organizational, communication, and time-management skills.
  • Experience with accounts payable software such as AvidXchange or BILL.com preferred.
Benefits We Offer
  • Health, Dental & Vision Insurance
  • Accident, Life & AD&D Insurance
  • Short & Long-Term Disability
  • Emergency Travel Assistance Program
  • Identity Theft Protection Services
  • LifeMart Employee Discount Program
  • Health Savings Account (HSA)
  • Health Management Tools
  • Paid Time Off (PTO)
  • Company Paid Holidays
  • Paternal Leave
  • 401(k) Retirement Plan
  • Remote Stipend
  • Travel Reimbursement
  • Continuing Education Reimbursement
  • Bonusly Employee Recognition Platform
  • DailyPay On-Demand Pay Access
Ready to Join Our Team?
If you're a detail-oriented accounting professional who takes pride in accuracy and efficiency, we'd love to hear from you.
An Equal Opportunity Employer
We do not discriminate based on race, color, religion, national origin, sex, age, disability, genetic information, or any other status protected by law or regulation. It is our intention that all qualified applicants are given equal opportunity and that selection decisions be based on job-related factors.