Las Vegas, NV · On-site +1
$19.25 - $25.50/hr
Flexibility & Remote Opportunities - Whether in-office, hybrid, or fully remote, we offer the technology and support to keep teams connected and productive * Career Stability & Growth - In this ...
Las Vegas, NV · On-site +1
$19.25 - $25.50/hr
Flexibility & Remote Opportunities - Whether in-office, hybrid, or fully remote, we offer the technology and support to keep teams connected and productive * Career Stability & Growth - In this ...
$11.95 - $13.40
3% of jobs
$13.40 - $14.85
7% of jobs
$14.85 - $16.29
14% of jobs
$16.34 is the 25th percentile. Wages below this are outliers.
$16.29 - $17.74
16% of jobs
The median wage is $18.67 / hr.
$17.74 - $19.19
15% of jobs
$19.19 - $20.64
15% of jobs
$21.29 is the 75th percentile. Wages above this are outliers.
$20.64 - $22.09
11% of jobs
$22.09 - $23.54
10% of jobs
$23.54 - $24.98
5% of jobs
$24.98 - $26.43
2% of jobs
$26.43 - $27.88
2% of jobs
$11
$19
$27
| Aspect | Remote Collections | Remote Accounts Payable Specialist |
|---|---|---|
| Required Credentials | High school diploma or equivalent; some roles may prefer experience in finance or collections | High school diploma or equivalent; accounting or finance certification preferred |
| Work Environment | Remote, often in call centers or office settings | Remote, typically in finance or accounting departments |
| Employer & Industry Usage | Financial institutions, debt collection agencies, healthcare, retail | Corporations, finance departments, accounting firms |
| Common Search & Comparison Intent | Understanding roles in debt recovery and payment collection | Managing payables and vendor payments remotely |
Remote Collections involves contacting customers to recover overdue payments, focusing on debt recovery. Remote Accounts Payable Specialists handle processing and managing company bills and vendor payments remotely. While both roles are finance-related and often remote, Collections emphasizes debt recovery, whereas Accounts Payable focuses on payment processing and vendor management.
$19.25 - $25.50/hr
Full-time
Re-posted 9 days ago
Location: Las Vegas, NV
About SwitchAt Switch, we don’t just design, build and operate data centers—we are enabling the technology of the future. Led by Founder & CEO, Rob Roy, we believe in revolutionary innovation, operational excellence and the principle of karma. Switch is where talented people come together to EVOLVE the digital world.
We believe that innovation isn’t just about technology—it’s about the people, culture, and purpose that make it happen. Every Switch team member contributes to a mission greater than themselves: to create the world’s most advanced digital infrastructure that powers the progress of humanity.
The Role: Accounts Receivable LeadAs an Accounts Receivable Lead, you will support billing accuracy, account reconciliation, and payment processing across customer accounts. This role exists to ensure invoices, payments, and account balances are accurate, compliant, and aligned with audit requirements.
You will provide oversight of daily AR workflows, support issue resolution, and act as a point of coordination for team processes and customer inquiries.
What You’ll DoReview billing lines and invoices for accuracy using ERP and internal systems
Reconcile customer accounts, including end-of-term contract calculations
Respond to customer inquiries and resolve billing or payment issues
Oversee the Accounts Receivable inbox and ensure timely responses
Upload invoices to customer portals and maintain customer documentation
Process customer refunds and adjustments
Post and reconcile payments via check, wire, and ACH
Identify discrepancies and investigate account issues
Support month-end close activities and audit compliance
Maintain accurate records and documentation across AR processes
Support continuous improvement of billing and reconciliation workflows
You maintain a high level of accuracy in financial data
You communicate clearly with customers and internal teams
You manage multiple priorities and deadlines effectively
You identify issues and follow through to resolution
You stay organized and detail-oriented in high-volume environments
You support team consistency and process improvement
Required:
4+ years of experience in Accounts Receivable or related field
Experience with high-volume billing and account reconciliation
Strong research and problem-solving skills
Proficiency in Microsoft Excel (formulas, VLOOKUP, pivot tables preferred)
Experience with Microsoft Office tools (Outlook, Excel, Word)
Strong written and verbal communication skills
Ability to work flexible hours during peak billing cycles
Preferred:
Experience with ERP systems and financial platforms
Experience working in a fast-paced or high-growth environment
Exposure to audit controls and financial compliance processes
We encourage you to apply even if you do not meet every preferred qualification.
Why Switch?A Culture of Karma – We are self-motivated by karma, ensuring our actions contribute to a positive, supportive and forward-thinking environment
Industry Leading Designs – Work with the most advanced data center technology on the planet and be a part of emerging technology development
Flexibility & Remote Opportunities – Whether in-office, hybrid, or fully remote, we offer the technology and support to keep teams connected and productive
Career Stability & Growth – In this expanding industry, we invest in our people, providing opportunities & advancement in a stable, growing company
Generous Benefits Package – Switch provides comprehensive coverage for you and your family that can be tailored to fit your personal needs, and more
This is more than a job—it’s a mission. If you’re ready to ensure accurate billing and financial operations in a high-performance environment, we want to hear from you.
Apply Now and Let’s Build the Future Together.