Remote Accounting Jobs

Job listings

  • Assume responsibility for the general financial accounting and reporting activities.
  • Assist in the preparation of monthly, quarterly, and annual financial statements.
  • Maintain and update the general ledger, ensuring accuracy and completeness.

Millennium is part of the Markon enterprise, united in support of critical national security missions. Our team of over 300 professionals brings an unmatched record of performance across Red Team Operations, Defensive Cyber Operations, Software Engineering, and Technical Engineering.

$80,000–$90,000/yr

  • Responsible for day-to-day management of GL functions.
  • Prepare journal entries and perform account reconciliations.
  • Support the month-end close process for timely financial reporting.

Transcarent is a health and care company bringing medical, pharmacy, and point solutions together. They empower health consumers with more choice, access to higher-quality care, and lower costs for 21 million Members.

$25–$27/hr

  • Prepare and submit insurance claims for home infusion services.
  • Verify prescription reimbursement data and ensure documentation aligns with billed services.
  • Address billing inquiries, resolve discrepancies, and stay current on billing regulations.

LUX Infusion reimagines infusion care with a human-centric approach. They are a clinician-led, U.S.-based organization committed to inclusion, diversity, equity, and advancement.

  • Maintain and update accurate financial records.
  • Manage accounting functions, including receivables and payables.
  • Generate financial reports like balance sheets and income statements.

Bettersource is a leading provider of global staffing and outsourcing solutions to companies in Australia & New Zealand. They seem to value output and offer an unparalleled work culture.

  • Collaborate with Sales to resolve billing discrepancies and ensure accurate account reconciliation.
  • Maintain the integrity and accuracy of customer master data within ERP and CRM systems.
  • Conduct approximately 25–30 outbound collection calls daily to follow up on outstanding balances.

Netrix Global provides the people, processes, and technology needed to run and scale modern, data-driven businesses that are always on and always secure. They work with clients of all sizes and specialize in solutions for healthcare, manufacturing, government, education, financial services, and legal industries.

  • Monitor assigned accounts for irregularities, non-payments, and delayed payments.
  • Contact Sponsors/CROs to follow up on unpaid invoices and ensure timely payments.
  • Investigate and resolve sponsor, patient and customer disputes, maintaining strong business relationships.

Sarah Cannon Research Institute (SCRI), a subsidiary of McKesson, is one of the largest community-based cancer programs advancing oncology treatments and improving outcomes for cancer patients across the globe. SCRI's research network brings together more than 1,300 physicians who are enrolling patients into clinical trials at more than 200 locations in 20+ states across the U.S.

$914–$940/mo

  • Create and issue invoices and liaise with clients to ensure POs are correctly allocated.
  • Monitor accounts receivable, follow up on outstanding invoices, and resolve billing discrepancies.
  • Upload client invoices into Xero, monitor debtors, and assist with reconciliation of bank statements.

Wing is redefining the future of work for companies worldwide! We are looking to be the one-stop shop for companies that are looking to build world-class teams & place their operations on autopilot.

  • Serve as a trusted advisor to clients' finance and accounting leaders.
  • Lead client conversations on intercompany accounting and accounts payable workflows.
  • Advise clients on the accounting implications of ERP configuration decisions.

Echo Park Consulting provides financial and accounting advisory services. They help clients navigate the intersection of AI and modern accounting practices with a builder’s mindset for solving problems.

  • Support the Accounts Payable team in processing and verifying incoming supplier invoices.
  • Assist in investigating invoice discrepancies in collaboration with Procurement, Warehouse, and other internal stakeholders.
  • Help maintain and update supplier master data, including bank details, in line with internal guidelines.

Redcare Pharmacy is Europe’s No.1 e-pharmacy, powered by passionate teams and cutting-edge innovation. They strive to create a healthy, collaborative work environment where every employee feels valued and inspired to contribute to their vision “Until every human has their health”.