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Virtual Accounts Receivable Jobs (NOW HIRING)

Accounts Receivable Specialist

Chicago, IL · On-site

$20.75 - $27.50/hr

Description We are seeking an Accounts Receivable Specialist who will work on our Accounting Team ... Process virtual credit card payments and refunds efficiently What You'll Need * Associate ...

Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement ... virtual settings while managing shifting priorities. • Strong communication skills with the ...

Accounts Receivable Specialist

Chicago, IL

$21 - $27.50/hr

We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the ... Process virtual credit card payments and refunds efficiently What You'll Need * Associate ...

Accounts Receivable Specialist

Chicago, IL · On-site

$20.75 - $27.50/hr

We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the ... Process virtual credit card payments and refunds efficiently WhatYou'llNeed * Associate ...

Robert Half is looking for an Accounts Receivable Specialist to join our Full Time Engagement ... and virtual settings, depending on assignment needs. • Strong analytical thinking and sound ...

Accounts Receivable Specialist

Chicago, IL

$21 - $27.50/hr

We are seeking an Accounts Receivable Specialist who will work on our Accounting Team to ensure the ... Process virtual credit card payments and refunds efficiently What You'll Need * Associate ...

Accounts Receivable Clerk

Branford, CT · On-site

$25 - $29/hr

Accounts Receivable Clerk The Accounts Receivable Clerk is tasked with processing financial ... If you are interested please book a virtual meeting with me here! : Job Type & Location This is a ...

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Virtual Accounts Receivable information

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How much do virtual accounts receivable jobs pay per hour?

As of Jun 8, 2026, the average hourly pay for virtual accounts receivable in the United States is $23.23, according to ZipRecruiter salary data. Most workers in this role earn between $19.47 and $25.72 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Virtual Accounts Receivable position, and why are they important?

To excel as a Virtual Accounts Receivable professional, strong attention to detail, proficiency in accounting principles, and experience with financial record-keeping are essential, often supported by a degree in accounting, finance, or a related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, along with knowledge of invoicing systems and Microsoft Excel, is commonly required. Excellent time management, communication, and problem-solving skills help individuals effectively manage client relationships and resolve payment issues remotely. These capabilities enable timely cash flow, accurate financial reporting, and positive client interactions, all of which are critical to the organization's financial health.

What is a Virtual Accounts Receivable job?

A Virtual Accounts Receivable job involves managing invoice processing, payment collection, and financial record-keeping remotely. Professionals in this role communicate with customers to ensure timely payments, reconcile accounts, and resolve billing discrepancies. They often use accounting software and digital tools to streamline financial transactions. This position requires strong organizational skills, attention to detail, and knowledge of financial processes. Many businesses hire virtual accounts receivable specialists to improve cash flow and maintain accurate financial records while reducing in-office costs.

What does a typical day look like for a Virtual Accounts Receivable specialist?

A typical day for a Virtual Accounts Receivable specialist involves reviewing outstanding invoices, contacting clients about overdue payments, processing incoming receipts, and updating financial records. You may also communicate with other departments, like sales or customer service, to resolve discrepancies and ensure accurate billing. Most work is performed remotely using digital tools and online platforms, requiring a high degree of organization and self-motivation. Collaboration often takes place through virtual meetings or shared documentation, making clear communication skills particularly valuable in this setting.

More about Virtual Accounts Receivable jobs
What cities are hiring for Virtual Accounts Receivable jobs? Cities with the most Virtual Accounts Receivable job openings:
What are the most commonly searched types of Accounts Receivable jobs? The most popular types of Accounts Receivable jobs are:
What states have the most Virtual Accounts Receivable jobs? States with the most job openings for Virtual Accounts Receivable jobs include:
Infographic showing various Virtual Accounts Receivable job openings in the United States as of May 2026, with employment types broken down into 3% As Needed, 71% Full Time, 3% Part Time, 2% Temporary, 19% Contract, and 2% Nights. Highlights an 89% Physical, 5% Hybrid, and 6% Remote job distribution, with an average salary of $48,326 per year, or $23.2 per hour.
Accounts Receivable Analyst - Temporary

Accounts Receivable Analyst - Temporary

Ferrotec Usa

Livermore, CA

$27 - $34.50/hr

Temporary

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

WHO WE ARE

Together we are a world-class diversified manufacturer with a commitment from our team to proudly provide pure precision solutions to our customers, delivering superior quality, value, and service.

Ferrotec (USA) Corporation is a technology company with a worldwide presence in various end products, manufacturing systems, and industries serving primarily the semiconductor industry. We provide our customers with advanced materials, components, systems, and manufacturing solutions. Please visit www.ferrotec.com for a list of office locations.

HOW YOU MAKE AN IMPACT

Maintains and analyzes activities in the accounts receivable function. Applies strong organizational skills to prioritize tasks and ensure timely workflow. Applies strong analytical skills in order to ensure integrity of data being prepared. Maintains accurate records and control reports. Contacts past due accounts to verify and/or negotiate outstanding account balance.

Performs daily cash application of receipts. Performs invoicing and customer statement processing. Prepares allowance for bad debt information and coordinates with business leaders on overall allowance. Tracks progress on collections in coordination with other team members. Operates in an environment shifting from manual to automated functions. Creates credit memos as needed.

Achievement of objectives must include an overriding commitment to quality that must permeate the areas of responsibility. Enable and Drive Change in the Organization.

This is a temporary assignment expected to last 6-9 months with a possibility of extension.

WHAT SUCCESS LOOKS LIKE

Ongoing tracking aged receivables in conjunction with team members and ensures collection status is up to date for all delinquent receivables.
Always support the cash application process.
Prepares periodic reports of aging receivables for review and commentary by the business leaders.
Tracks aged receivables and calculates allowance for doubtful accounts.
Interfaces with treasury team to track collections and offer suggestions for improvement in Accounts Receivable days outstanding.
Offer refunds to customers and properly account for them.
Work with the Customer Service team to investigate payments which are unidentified, lost, or not accepted at the point of payment.
Responsible for reconciling and reporting accounts on a monthly basis
Communicate with affiliate entities regarding the intercompany balances.
Reconciles intercompany accounts receivable.

Other duties as assigned.

Not a comprehensive list of duties. Duties may change without notice at management's sole discretion

WHAT YOU NEED TO BE SUCCESSFUL

Associate's degree in Accounting or a related field, or equivalent experience, with at least 1 year of accounts receivable experience.

Background in Accounts Receivable, account reconciliation, month end close activities, and collections.
Good interpersonal and analytical skills.
Good communication skills, both verbal and written, and unafraid to call out issues as they appear.
Ability to maintain strict confidentiality.

PREFERRED SKILLS:
Experience with Oracle business software.
Experience with Accounting in a Manufacturing Environment.

PERKS OF JOINING OUR TEAM

With positive values, a productive atmosphere, and a commitment to excellence, Ferrotec encourages employees to maximize and realize their potential.

The salary range included in this job posting is relevant to applicants who reside or work in the Livermore, CA area only. Salary offers will depend on experience, knowledge, skills, education, and location. Actual salary may vary due to these and other factors.

Ferrotec is proud to offer a Competitive Benefits Package including Medical, Dental, Vision, Life & Disability, 401K Matching, Flexible Work Hours, Tuition Reimbursement, Leadership Development, Travel and Hotel Discounts, Paid Time Off, Sick & Wellness and Volunteer Time, Employee Recognition Program, Employee Engagement & Appreciation Events hosted throughout the year. Virtual Wellness Activities and Classes are available to all employees & family members and Much More!

We would love to get to know you better and you get to know us better! You can easily apply!

Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, pregnancy, genetic information, disability, status as a protected veteran, or any other protected category under applicable federal, state, and local laws.