- Polaris Industries (Medina, MN)
- …+ Responsible for accounts receivable management for assigned accounts . This includes reconciling account activities, applying cash , ensuring ... in daily liquidity management for Polaris. This person will also manage accounts receivable , credit and collections policies and procedures for international… more
- Deluxe (Minneapolis, MN)
- …and 2 years experience or HS/GED and 6 years experience in accounts receivable and billing. Experience in collection and cash application processing. ... of vendor portal processing. Preferred Qualifications: Experience: 4 years in an accounts receivable experience in a mid-size organization. Strong systems acumen… more
- Lightsource bp (Denver, MN)
- …in financial processes/systems and support implementation when needed * Liaise with internal Accounts Payable and Accounts Receivable departments to ensure ... Accounts ** * Responsible to produce monthly management accounts * Reconcile account balances, maintain the... transactions * Provide treasury support where needed; including cash forecasts and management * Gain an understanding of… more
- Bio-Techne (Minneapolis, MN)
- …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... Company cash flow, and reduce overall credit risk exposure to...Supervisor and/or Credit Manager. The role will also involve account reconciliation of outstanding items/payments and other duties as… more
- CBRE (Bloomington, MN)
- …in the accounting databases and submit cash applications. Research and resolve accounts receivable issues. + Have a broad knowledge of own job discipline ... + Prepare financial documents including income statements, balance sheets, cash flow, budgets, and payroll. + Follow standards and...+ Review variance explanation reports for accuracy. + Track accounts receivable and confirm all payments are… more
- Bio-Techne (Minneapolis, MN)
- …role is primarily focused on promoting timely and professional B2B collection of accounts receivable to reduce customer past due balances, promote increased ... Company cash flow, and reduce overall credit risk exposure to...held due to credit hold or credit limit issues, account reconciliation of outstanding items/payments, and other duties as… more
- State of Minnesota (Vadnais Heights, MN)
- …processing for both inpatient, outpatient, residential and dental services, prior authorizations, cash posting, accounts receivable and collections. + ... following: + Hands-on experience with medical billing, prior authorizations, cash posting, and accounts receivable ....who needs assistance or cannot access the online job application system, please contact the job information line at… more
- Jostens (Owatonna, MN)
- ACCOUNTING CLERK 1 ABOUT YOU: This position entails utilizing the Accounts Receivable (A/R) computer system to update transactions and respond to incoming ... inquiries from customers concerning their accounts . The role requires the referral of any issues...is accountable for providing precise and timely assistance regarding account balance information for high schools, colleges, universities, and… more
- Cardinal Health (St. Paul, MN)
- …on SAP FICO configuration experience supporting the following functions: General Ledger, Accounts Receivable , Accounts Payable, Fixed Assets, Intercompany ... software development techniques and fluency in software languages and application programming interfaces. + Demonstrates general understanding of hardware/software… more
- University of St. Thomas (St. Paul, MN)
- …Cash Management + Process drawdowns from federal payment systems + Record and reconcile cash receipts + Monitor accounts receivable and follow up on ... ESSENTIAL FUNCTIONS Award Management + Establish and maintain financial accounts for sponsored projects + Process financial transactions including...outstanding payments + Prepare cash flow projections for sponsored projects Award Closeout +… more