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Remote Order To Cash Jobs (NOW HIRING)

Manager, Global Order Management

New York, NY · On-site +1

$115K - $130K/yr

... cash execution across all regions. Reporting into Finance, you will manage a small team of Order ... This role is fully remote, but eligibility is restricted to candidates currently residing in the US ...

Senior Director, Quote to Cash Transformation

OR · On-site +1

$98K - $116K/yr

This role owns NICE's Quote-to-Cash transformation - reigniting and driving to completion a multi-year enterprise program that modernizes how NICE quotes, orders, bills, and recognizes revenue, from ...

This role owns NICE's Quote-to-Cash transformation - reigniting and driving to completion a multi-year enterprise program that modernizes how NICE quotes, orders, bills, and recognizes revenue, from ...

SAP Service to Cash Senior Consultant (Remote - USA)

Atlanta, GA · On-site +1

$60.50 - $82.75/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The SAP Service to Cash Senior Consultant is expected to perform high-quality project work for our ... In order to provide equal employment and advancement opportunities to all individuals, employment ...

Finance Systems Analyst

Denver, NY · On-site +1

$97K - $137K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Experience supporting projects within Order-to-Cash or Finance Systems environments * Interest in ... This position is open to Hybrid And Remote Work Locations. The preferred locations for this ...

Order Management Specialist-Imaging

$20 - $26.50/hr

... through to cash collection. At GE HealthCare, our machines, our software, our solutions, our ... Proven ability to build relationships with remote colleagues. Demonstrated aptitude and success in ...

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Remote Order To Cash information

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How much do remote order to cash jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for remote order to cash in the United States is $23.90, according to ZipRecruiter salary data. Most workers in this role earn between $18.75 and $25.00 per hour, depending on experience, location, and employer.

What is the difference between Remote Order To Cash vs Remote Accounts Receivable Specialist?

AspectRemote Order To CashRemote Accounts Receivable Specialist
Primary FocusEnd-to-end order processing, invoicing, payment collectionManaging overdue accounts, collections, and payment reconciliation
Required SkillsOrder management, billing, customer communicationAccounts receivable, debt collection, financial analysis
Work EnvironmentCustomer service, sales support, finance teamsFinance and accounting departments
CertificationsBasic finance or accounting knowledge often preferredAccounting certifications like CPA or similar beneficial

Remote Order To Cash roles encompass the entire order processing cycle, including invoicing and payment collection, while Remote Accounts Receivable Specialists focus specifically on managing overdue accounts and collections. Both roles require financial knowledge and customer communication skills but differ in scope and responsibilities.

What are the key skills and qualifications needed to thrive as a remote order to cash specialist?

To thrive as a Remote Order to Cash Specialist, you need a solid understanding of accounts receivable, invoicing, and cash application processes, usually supported by experience in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in Microsoft Excel, is typically required. Strong attention to detail, effective communication, and problem-solving skills help you excel in resolving payment issues and maintaining client relationships. These competencies ensure accurate financial transactions, timely collections, and efficient workflow in a remote environment.

What is a remote order to cash?

A Remote Order To Cash job involves managing the complete process of receiving and fulfilling customer orders, invoicing, and ensuring payment, all while working remotely. Professionals in this role handle tasks such as order entry, credit checks, billing, collections, and resolving customer disputes. The goal is to maintain accurate records, ensure timely cash flow, and provide excellent customer service. This position is commonly found in finance and accounting departments of companies that sell products or services.

What are the main challenges of working remotely in an order to cash role, and how can they be managed effectively?

In a remote Order to Cash role, one of the main challenges is maintaining clear and timely communication with both internal teams and external clients, especially when resolving invoice disputes or following up on outstanding payments. Adapting to different digital tools and ensuring data accuracy across various platforms can also be demanding. To manage these challenges effectively, it is important to stay organized, proactively schedule check-ins, and leverage collaboration software to keep all stakeholders informed. Building strong routines and maintaining detailed records can help ensure workflow continuity and reduce errors in a remote environment.
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What cities are hiring for Remote Order To Cash jobs?

Cities with the most Remote Order To Cash job openings:

What are the most commonly searched types of Order To Cash jobs?

The most popular types of Order To Cash jobs are:

What states have the most Remote Order To Cash jobs?

States with the most job openings for Remote Order To Cash jobs include:

Infographic showing various Remote Order To Cash job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 18% Part Time, 2% Contract, and 1% Nights. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $49,717 per year, or $23.9 per hour.

Manager Revenue & Order to Cash (OTC), Accounting Team

BioMarin Pharmaceutical Inc.

Remote

Full-time

Re-posted 2 days ago


BioMarin Pharmaceutical rating

7.8

Company rating: 7.8 out of 10

Based on 8 frontline employees who took The Breakroom Quiz

50th of 86 rated pharmaceutical


Job description

Who We Are
BioMarin is a leading rare disease biotechnology company focused on genetically defined conditions.
Guided by our purpose to develop medicines that make a profound impact on people’s lives, our global teams have delivered a portfolio of therapies since our founding in 1997. Our revolutionary treatments for conditions like achondroplasia (the most common form of dwarfism), PKU (phenylketonuria), CLN2, a form of Batten disease, and a number of forms of MPS (mucopolysaccharidosis) offer new possibilities for patients and families who previously had few, if any, available options. More recently, with the close of the Amicus acquisition, our portfolio has expanded to include therapies for Fabry disease and Pompe disease, expanding our ability to reach more people living with rare genetic conditions.
Our success comes from our unwavering commitment to excellence, our deep understanding of patient needs, our scientific expertise, and our world-class manufacturing capabilities. At the heart of BioMarin is a dedicated team of the brightest minds in the industry working together to deliver innovative therapies to patients and families around the world.
About Corporate Groups
It takes a village, and at BioMarin, our general and admin teams are the village behind our success. From the IT experts who manage our technology to the human resources professionals who hire the people who make it all possible, these teams support our organization and span all areas of operations.

SUMMARY

We are seeking a highly motivated Accounting Manager, Global Revenue to join our Global Revenue Accounting Team. The successful candidate will play a key role in ensuring the accuracy and integrity of revenue accounting, gross-to-net accounting, financial reporting, and related internal controls. This role will manage month- and quarter-end revenue close activities, contract review, rebate and deduction processes, support OTC accounting operations, and revenue-related reporting under US GAAP and ASC 606. The Manager will also support integration activities, which would include the alignment of revenue accounting and OTC processes, systems, data, controls, reporting requirements, and transition to steady-state operations. This position will partner cross-functionally with Commercial, Legal, Market Access, Finance, IT/DTA, Treasury, Tax, and external auditors. The role requires strong technical accounting knowledge, process leadership, analytical skills, communication capabilities, and the ability to drive execution in a fast-paced, evolving environment.
KEY RESPONSIBILITIES

  • Manage month- and quarter-end revenue close activities, including GTN accrual preparation, rebate and deduction accounting, balance sheet reconciliations, journal entries, variance analysis, and financial reporting deliverables.
  • Oversee validation, accounting, and processing of rebate claims, customer deductions, chargebacks, and other gross-to-net activities in accordance with commercial contracts, accrual methodologies, and internal control requirements.
  • Lead review and analysis of commercial contracts, amendments, pricing arrangements, and payer agreements under ASC 606 to assess appropriate revenue recognition treatment and related documentation.
  • Manage revenue reporting to the business and partner with Legal, Market Access, Commercial Operations, Finance, and international teams to evaluate contract structure, payer arrangements, and revenue recognition impacts.
  • Support year-end financial audit, quarterly review procedures, SOX compliance, control documentation, and preparation of revenue-related support for SEC reporting and 10-Q/10-K filings.
  • Drive process improvement and standardization across revenue accounting and OTC processes, including issue identification, root cause analysis, automation opportunities, control enhancements, and operational scalability.
  • Lead revenue accounting and OTC integration activities in general and for acquisitions, including alignment of close processes, gross-to-net accounting, rebate and contract workflows, system data, controls, reporting requirements, and transition to steady-state operations.
  • Work closely with Finance colleagues both locally and globally, adhering to global close deadlines and supporting enterprise priorities, integration milestones, and cross-functional business requirements.
  • Identify opportunities to improve accounting processes through the effective use of existing technologies, AI-enabled tools, automation capabilities, and emerging solutions.

     EXPERIENCE/REQUIREMENTS/SKILLS:

    • 8+ years of progressive accounting experience in controllership, revenue accounting, order-to-cash, reporting, and general ledger close, preferably with a combination of Big 4 audit and public company experience.
    • Strong expertise in US GAAP, ASC 606, SOX requirements, internal controls, and revenue accounting processes.
    • Experience with ERP and financial systems, including SAP and Oracle; experience with ERP implementations, system integrations, or process transformations preferred.
    • Proven ability to lead cross-functional initiatives, manage competing priorities, and build effective partnerships across Commercial, Market Access, Legal, Finance, IT/DTA, Tax, Treasury, and audit stakeholders.
    • Excellent verbal and written communication skills, strong analytical and problem-solving capabilities, and an enterprise leadership mindset.

    EDUCATION/CERTIFICATION

    • Bachelor’s in Accounting/Finance/Business Administration or related field
    • Certified Public Accountant (CPA) designation or equivalent

     Workstyle:

    • Role may be conducted remoted unless you are local to the Bay Area
    • If you live w/in 100 miles of our Headquarters in San Rafael, CA, the role becomes hybrid requiring an onsite presence in San Rafael twice per week.

    Note: This description is not intended to be all-inclusive, or a limitation of the duties of the position. It is intended to describe the general nature of the job that may include other duties as assumed or assigned. 
    Equal Opportunity Employer/Veterans/Disabled
    An Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.
    Ireland Safety Responsibility
    Support the organisation’s commitment to environmental protection, injury prevention, and continual improvement of EHS management systems. Actively contribute to a safe and environmentally responsible workplace by identifying hazards, reporting incidents and participating in EHS initiatives and training.


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