Remote Accounting Jobs

As an Accounts Payable Manager at RemoFirst, you’ll be responsible for implementing, maintaining, and reviewing payroll processing systems to ensure timely and accurate processing of payroll transactions including salaries, benefits, garnishments, taxes, and other deductions, establishing relationships with a variety of decision-makers within our ecosystem, while preparing and maintaining accurate records and financial reports related to budgets, expenses, payroll transactions, etc.

Ensure accurate, timely, and scalable accounting operations that support n8n’s hyper-growth while improving financial compliance and decision-making. Responsibilities include organizing and executing bookkeeping, coordinating monthly closings and annual financial statements, preparing customer invoices, monitoring payment statuses, reviewing employee reimbursement requests, and coordinating payroll.

As a member of our Finance Team, primary focus will be to manage entire invoice collection process. Responsible for making sure we receive timely payments of over $40 million a year in revenue. Following up with customers on open and overdue invoices and handle case escalations, coordinating with organizations on invoice payments, and tracking collections metrics.

Attentive is seeking a Financial Systems Administrator to join our growing Business Systems team; you’ll be the go-to expert for NetSuite and related financial systems, ensuring smooth day-to-day operations, maintaining data integrity, and enabling Finance teams to work efficiently.

In this role, you will play a key part in maintaining the financial health of our partners and subcontractors by assisting with day-to-day accounting transactions, ensuring accuracy in financial records, and upholding established accounting principles and procedures. The candidate must reside within the continental US.

Oversee the entire AR process, including managing a team of overseas collectors and AR specialists. This role drives the timely collection of outstanding invoices , ensures accurate cash application, and minimizes bad debt losses by establishing and maintaining strong, scalable collections practices and documentation . The successful candidate must be highly detail-oriented and organized , capable of working independently in a fast-paced environment, and will cultivate strong working relationships with both internal stakeholders and customers to deliver an excellent client service experience.

Responsible for strengthening our internal control framework, identifying process inefficiencies, and driving continuous improvement initiatives across financial operations. You’ll collaborate with cross-functional teams to ensure compliance, mitigate risks, and enhance operational excellence.

The Senior Accounting Manager will help scale and strengthen GameChanger's accounting function by leading monthly and quarterly close processes, partnering with FP&A to support budgeting and forecasting, and leading improvements across reconciliations, journal entries, and accounting systems.

As a Billing Specialist, you will process and audit exhibit and sponsorship orders for over 40 Informa events while ensuring accurate and timely revenue and accounts receivable. Responsibilities include processing event orders within established guidelines, reviewing sales contracts, performing reconciliations, responding to customer inquiries, and generating sales reports.

As a billing specialist, the job involves ensuring claims are submitted promptly and accurately to the appropriate payer, with the majority of these being Medicaid Managed Care Organizations (MCOs). The specialist will liaise with Mae Health’s program managers and health plan Electronic Data Interchange (EDI) / billing points-of-contact to identify and troubleshoot issues with claims submission and/or payment.