Yellowstone Local is a staffing and recruiting agency dedicated to supporting the skilled trades industry. We connect highperforming talent with growing home service companies across the U.S. Our clients—leaders in HVAC, plumbing, electrical services, and beyond—depend on skilled professionals to help drive their business growth. At Yellowstone Local, we take pride in matching the right people with the right opportunities, ensuring longterm success for both our clients and candidates.
We’re looking for a remote Accounts Receivable Collections Specialist who’s equal parts persistent and professional. Your role? Stay on top of unpaid service invoices, follow up with customers, keep the ledger accurate, and support light financial admin tasks. If you’ve got a sharp eye for detail, a confident phone presence, and a financial mindset—you’ll thrive here.
Follow up with customers on outstanding service invoices via phone and email
Document all customer interactions and maintain updated ledger records
Negotiate payment terms professionally and with empathy (“What can you afford today?”)
Escalate overdue or complex collection cases to the leadership team
Support invoice data entry and assist with light accounts payable tasks
Occasionally help with customer service overflow as needed
100% remote work setup with flexibility based on client needs
Be part of a growing team that supports toptier brands in the skilled trades
Receive dedicated training and support from both Yellowstone Local and the client
Unlock longterm growth opportunities and stability based on your performance
Pay range: $6–$8hour (based on experience and skill set)
Fulltime schedule with U.S. business hours
Work with a tightknit internal finance team that values accuracy, communication, and professionalism
Longterm growth potential into broader financial operations
Supportive leadership and a clear feedback loop
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