Customer Service Jobs - Remote Work From Home & Flexible
I was very unhappy at my previous job and am way more comfortable at home. I decided to look for a remote job and found FlexJobs! I've had this job for over a year now and it's been nothing short of amazing. I'm finally working a job where I am 100% comfortable, and I owe it all to FlexJobs. I'm able to keep up with my house and do other things during the day. My job is extremely flexible, and I had no idea how possible it is to find a remote job and actually
excel.
Emily O.
from
Riverside, CA United States — Hired at Edpuzzle as Customer Support Agent
I'm a below-knee amputee and have recently had issues with my prosthesis but no financial resources to rectify them. I can still work, and working from home will provide discretionary income for a healthier diet and the ability to save. I can choose the schedule I prefer, as well as the range of hours I want to work. There are so many disabled adults who feel like they can no longer earn and/or contribute, but work-at-home positions can really enable them to enjoy life
again.
Richard M.
from
San Antonio, TX United States — Hired at TTEC as Customer Service Rep
Thank you for having a wide variety of jobs. You are the first website that gave us the skills that we need in order to have success. I finally decided to give you guys a try despite the fee. As soon as I signed up, redid my resume, and started on the applications, I was getting job offers left and right like my husband and I have never seen before. All in the past two weeks, I've had five people email or call me for an
interview!
DeChe E.
from
Haltom City, TX United States — Hired at Amazon as Virtual Customer Service Agent
Welcome to remote, part-time, freelance, and flexible Customer Service jobs! Customer service representatives serve as the direct point of contact for customers, providing them with an adequate level of service and help with their questions or concerns. Customer service representatives provide information and support... More
Welcome to remote, part-time, freelance, and flexible Customer Service jobs! Customer service representatives serve as the direct point of contact for customers, providing them with an adequate level of service and help with their questions or concerns. Customer service representatives provide information and support regarding products or services and often communicate with customers by telephone, email, chat, or mail. Companies hiring for customer service jobs often offer remote, work-from-home, or hybrid work.
Common customer service job titles include Customer Support Representative, Customer Service Specialist, Call Center Representative, and Online Chat Agent. Entry-level customer service jobs are available, as well as manager roles for more experienced professionals. There are also opportunities for freelance, full-time, part-time, and flexible schedules. Be sure to come back often for the latest remote customer service jobs and customer service jobs near you.
Looking for remote, part-time, or freelance customer service jobs? We’ve got you covered.
- Remote Customer Service Jobs
- Part-Time Customer Service Jobs
- Freelance Customer Service Jobs
- Entry-Level Customer Service Jobs
Which job categories are related to customer service?
Customer service jobs are similar to customer success jobs, customer support jobs, chat support jobs, help desk jobs, and customer experience jobs.
More information about customer service careers:
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FeaturedPerform all tasks that are part of the accounting cycle including all areas of the balance sheet and income statement, journal entries, balance sheet account reconciliations and account analyses. Execute special projects with minimal supervision and...
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FeaturedDevelop, implement, and maintain systems, procedures and policies, including Accounts Payable functions to ensure adherence to company guidelines and retention of records in an organized manner. Oversee routine department activities such as Vendor file...
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New! 4 days agoMaintaining the general ledger and preparing supporting schedules/reconciliations and monthly statements. Prepares and posts all journal entries in accordance with current financial standards and as required to accurately present financial activity in...
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8 days agoConducts enterprise-wide financial reporting control design and implementation reviews, including development and maintenance of control effectiveness testing procedures, to ensure controls are adequately designed to mitigate related risks.
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New! YesterdayLead the process and development of the program's operating expenses across various functions for budgets, forecasts and long-range operating plans. Monthly revenue analysis; analyze and interpret meaningful trends, identifying risks and opportunities.
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New! YesterdayOur client is hiring an accountant to handle some month end responsibilities and internal control testing. This team member is the point person for external audits and new control creation. Historically this position learns the accounting department...
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New! YesterdayJournal entries (prepaids, accruals and payroll accounts). Month end close support and reconciliations. General accounting support for various legal entities. Support of multiple teams in a Shared Service environment - weekly meetings to discuss...
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New! YesterdayPost journal entries to general ledger. General ledger accounting through month-end close. Perform bank and balance sheet reconciliations. Perform various account reconciliations. Compile and analyze financial information to prepare entries to...
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New! YesterdayOversee all aspects of financial accounting, reporting, and controls, ensuring compliance with accounting standards, regulations, and company policies. Lead the monthly, quarterly, and annual financial close process, including the preparation of...
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New! YesterdayPreparing accurate journal entries. Conducting meticulous account reconciliations. Generating monthly financial statements. Ensuring the integrity and accuracy of the general ledger. 2+ years of experience in General Accounting.
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FeaturedNew! YesterdayWork alongside the relevant operations teams to review and reconcile project budgets, and raise client invoices as appropriate, in accordance with agreed SLA's. To work closely with the operations team to make sure any project budget changes are...
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New! YesterdayProcess vendor invoices accurately and efficiently, ensuring proper coding, approval, and documentation. Review and verify invoices for accuracy, completeness, and adherence to company policies and procedures. Prepare and perform payment runs...
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New! YesterdayProcessing and paying a high volume of invoice via check and ACH payments. Completing daily and weekly expense reporting through Concur.Assisting with budget reports. Reconciling AP accounts to ensure payment. Making weekly check runs as needed.
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New! YesterdayDebit Clerk Accounting Clerk needed. Responsible for gathering cash and checks. Responsible for entering critical financial data. Account reconciliation. Utilizing excel to track data. Ad-hoc projects to support finance and accounting teams.
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New! YesterdayAccounts Receivable Medical Billing Specialist needed for a remote position. Job Responsibilities Include: Full Life Cylce of claim through resolution, AR Follow Up, Denials, Appeals, Rejected Claims, Payment Posting.
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New! YesterdayDevelop and implement **strategic financial planning**, risk management protocols and investment strategies. Supervise the company's fundraising efforts and capital structure, ensuring financial stability. Optimize cash flow management to meet...
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New! YesterdayAccurately process accounting transactions in accordance with GAAP and internal controls. Assist with the month-end close process, including account reconciliations for operational accounts. Own the calculation and report distribution for semi-monthly...
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New! YesterdayShared ownership of full cycle general ledger financial close process and related activities to ensure complete and accurate financials in accordance with U.S. GAAP, including managing/reviewing close activities such as journal entries and account...
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New! YesterdayMaintain and oversee monthly revenue recognition, amortization, and process invoices for recurring billing schedules. Interfacing with domestic and international sales departments to ensure proper invoicing and resolve customer issues. Providing...
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New! YesterdayDuring the editing process, monitors the rates, client addresses, and billing notes and updates as needed. Utilize firm standard reporting tools (TABS) to respond to requests from internal and external clients. Complete delivery of client invoices...
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New! YesterdayThe Accounting Clerk performs a range of general clerical, accounting and bookkeeping support functions for the organization. The Accounting Clerk supports tuition programs, updates and maintains financial records and reports. This role may prepare...
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New! YesterdayEnsure monthly reconciliations for balance sheet accounts are accurate, submitted in a timely fashion, and fully supported with proper documentation. Complete monthly tie outs for balance sheet movement as well as maintain commentary on balance...
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New! YesterdayManage fixed assets and capital expenditures. Review/analyze operational expenses. Financial Reporting. Inventory reconciliation. Years of experience: 5 years. This is a hands-on go-getter type opportunity that offers growth potential.
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New! YesterdayManage process used to calculate the F&A rates for federal submission and annual review. Provides additional analyses requested by DHHS to substantiate the F&A rate calculation methodology. Minimum of 6 years of progressive financial management...
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New! YesterdayAccounts Payable invoice processing. Codes such items as invoices, vouchers, expense reports, check requests, etc. with correct codes conforming to standard procedures to ensure proper entry into the financial system. Assists with the processing of...
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New! YesterdayReview and enter all vendor invoices received using a third-party website. Update and reconcile bank activity daily. Prepare reconciliation reports for all balance sheet accounts on a monthly basis. Manage fixed assets report ensuring accurate...
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New! 2 days agoPerform bank reconciliations, process journal entries for non-complex transactions, and prepare supporting financial schedules and reports. Post accounting entries to general ledger. Price the fund portfolios. Analyze fund performance on a daily and...
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New! 2 days agoCollaborate and communicate with the external client to ensure high level of process quality related to the client's services and production.Review of statements of accounts from brokers/third parties. Allocate of received cash Investigate of...
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New! 2 days agoMatching invoices to purchase orders, coding, and entering into the system.Assisting with weekly check run and ACH payment preparation.Auditing employee expense reports, investigating any suspicious charges, and preparing reimbursements. Communicating...
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New! 2 days agoPrimarily Assist in accounting for acquisitions including performing valuations under ASC 805 Business Combinations. Assist in the preparation of financial statements and supporting schedules for internal use as well as for SEC reporting. Perform...
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New! 2 days agoProvide support for captivity of invoices, expense reports, and check requests. Create vendor maintenance documentation in regard to buy backs. Perform daily audits to ensure data integrity and compliance with AP policies. Calculate, post, and verify...
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New! 2 days agoThe Senior Accountant will be responsible for managing critical accounting tasks and providing support during the contract period. The ideal candidate has a strong background in accounting, financial analysis, and experience in month-end closing...
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New! 2 days agoIn this Staff Accountant role, it will be critical for you to prepare journal entries, monthly and year-end closings, bank reconciliation, fixed asset maintenance, and general ledger reconciliation. To succeed in this role, you will need to perform...
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New! 2 days agoExamines denied and underpaid claims to determine reason for discrepancies. Communicates directly with payers to follow up on outstanding claims, file technical appeals, resolve payment variances, and ensure timely reimbursement. Ability to identify...
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New! 2 days agoThe Medical Billing/Back End Collections Specialist position at this growing company will excite any candidates with motivation, attention to detail, and strong technical skills. Based in San Leandro, California, this Medical Billing/Collections...
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New! 2 days agoLead tax client service team for compliance and tax planning for some of the firm's clients. Final review and sign off of tax returns (federal & state returns for individuals, corporations, partnerships, trusts and estates). Oversee tax projections.
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New! 2 days agoJob duties for this role will include preparing revenue related journal entries, deferred revenue, process review, and supporting the annual audit. The ideal candidate will have an understanding of ASC 606, 2+ years of revenue accounting experience...
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New! 2 days agoSeeking a tax and audit accountant to join the team in Coachella Valley. Must have a bachelor's degree in Accounting/Finance, 5+ years' public accounting experience, and a background using tax/auditing software.
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New! 2 days agoPerform project management and business analyst responsibilities for the Operational Balance and Control (OB&C) Team to ensure that all project tasks are completed on time and within budget, and that all project results are properly documented.
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New! 2 days agoManage accounts receivable functions, including invoice preparation, payment processing, and collections. Maintain accurate and up-to-date financial records, including reconciliations and account analysis. Utilize Excel extensively to create reports...
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New! 2 days agoReconcile incoming payments with outstanding remittances to ensure accurate payments have been made, patients are billed for appropriate amounts, and correct amounts are written off per contract requirements. Work directly with provider offices and...
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New! 2 days agoManage general ledger and assist month-end and year-end close processes. Review and process vendor payments & records. Reconcile payroll reports for LATAM entity. Intercompany reconciliation. Foreign exchange reconciliation. Monthly balance sheet...
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New! 2 days agoYou will be responsible for entering, posting, and reconciling batches, researching and resolving customer A/R issues, preparing aging report, placing billing and collection calls, maintaining a cash receipting journal, and updating, and reconciling...
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New! 2 days agoOversee daily/monthly/quarterly accounts receivable operational activity. Ensure accuracy and integrity of financial data. Serve as a liaison with the Facilities Department and Segment Accounting to maintain efficient check/wire processing.
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FeaturedNew! 2 days agoSupport client onboarding process for all assigned client engagements in accordance with defined process. 5+ years of full-cycle accounting experience (e.g accounts payable, accounts receivable, closing books monthly and preparing financial reporting...
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FeaturedNew! 2 days agoProvide exceptional accounting and operational service to our clients. Support client onboarding process for all assigned client engagements in accordance with defined process. 5+ years of full-cycle accounting experience (e.g accounts payable...
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New! 3 days agoThe Accounting Supervisor, Reconciliations will be responsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Lead efforts to proactively identify process...
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New! 3 days agoThe Accounting Supervisor, Reconciliations will be responsible for various steps in the reconciliation process of cash or accounts receivable. Actively participate in maintaining relationships with vendors. Lead efforts to proactively identify process...
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New! 3 days agoCode & enter invoices into their proprietary system. Process invoices. Respond to vendor inquiries. Reconcile vendor statements. This position reports to the Accounting Manager. The Accounts Payable Coordinator will train under the Accounting Supervisor
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New! 3 days agoAssist in preparation and submission of pharmacy claims to third party insurance carriers.Secure appropriate medical documentation as required by third party insurance carriers. Follow up on unpaid claims or balances.Re-verify benefit coverage criteria.
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