Accounts Receivable Support (Remote)

Accounts Receivable Support Professional (Remote) Knoll Ridges connects skilled professionals with U.S.-based companies seeking remote financial operations and accounts receivable support services. We are currently seeking Accounts Receivable Professionals interested in supporting client projects related to invoice management, payment tracking, collections coordination, and financial record organization.

Opportunities are fully remote and may vary depending on the client and project scope. Projects and Services May Include Invoice Preparation and Tracking Supporting the preparation, organization, and tracking of invoices issued to customers. Payment Monitoring Tracking incoming payments and maintaining accurate records of customer balances.

Accounts Reconciliation Assisting with reconciliation of customer accounts and identifying discrepancies when they arise. Collections Coordination Supporting follow-ups on outstanding invoices and coordinating payment reminders with clients or customers. Customer Billing Support Responding to billing-related inquiries and helping clarify invoice details when needed.

Financial Record Maintenance Maintaining organized records of receivables, payment documentation, and related financial data. Reporting Support Assisting with receivables summaries or reports to help track outstanding balances and payment activity. Tools That May Be Used Depending on the project, services may involve tools such as: QuickBooks Xero Fresh.

Books Microsoft Excel Google Sheets Bill.com Stripe PayPal Why Partner with Knoll Ridges? 100% remote opportunities Support U.S.-based companies Build experience with widely used support platforms Competitive pay based on expertise, skills and project scope Engagement structure may vary depending on the specific client opportunity and project requirements.