- Robert Half Finance & Accounting (Bloomington, MN)
- …as assigned. Qualifications * 2+ years of experience as a Credit Analyst, Accounts Receivable Specialist , or related field. * You are detail-oriented, ... and maintain strong relationships with key customers throughout the Accounts Receivable process. * Engage with our...any changes in payment patterns and recommend customers for credit evaluation. * Refers uncollectable past due accounts… more
- Dairy Farmers of America (St. Paul, MN)
- …Description** **General Purpose** Under general supervision, perform a variety of accounts receivable functions, including complex and specialized tasks. ... questions. + Investigate and perform collection calls for delinquent accounts . + Distribute short pay credit memos...reconcile AR balances monthly. + Assist with month end account receivable responsibilities. + Ensure compliance with… more
- Aston Carter (Minneapolis, MN)
- Job Title: Accounts Receivable Specialist Job Description Join our team as an Accounts Receivable Specialist , where you will play a crucial role ... in processing credit and re-bill transactions, invoice corrections, and handling incoming...in payment processing and cash application. + Proficiency in accounts receivable tasks. + 1+ year of… more
- Connexus Energy (Ramsey, MN)
- Connexus Energy has an exciting opportunity to join our Accounting team as an Accounts Receivable Specialist . This role is responsible for processing and ... maintaining accurate accounts receivable transactions and preparing timely financial reports. The ideal candidate is detail oriented, has good problem-solving… more
- CVS Health (St. Paul, MN)
- …for ancillary product offerings via claim system **Required Qualifications** + 6+ months Accounts Receivable experience. + 6+ months Electronic Filing and data ... records. **What you will do:** + Enter monthly invoices, debit notes, and credit notes into accounting system + Process deposits against the appropriate customers/… more
- Sharecare (St. Paul, MN)
- …ability to manage multiple priorities. **Qualifications:** + Minimum 2 years of Accounts Receivable and/or Collections experience + High school diploma/GED ... . **Job Summary:** We are looking for a competent Credit and Collections Specialist to undertake a...revenues. You will handle the collection and resolution of account balances of an assigned portfolio. **Essential Job Functions:**… more
- Post Holdings Inc. (Hopkins, MN)
- …facets of customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales, ... orders to ensure that MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : * Support in resolution of service-related AR. *… more
- Robert Half Finance & Accounting (Minneapolis, MN)
- …client service while managing financial processes and ensuring the efficient handling of accounts receivable . The ideal candidate will thrive in a collaborative ... * Develop and implement monitoring systems and generate detailed reports for accounts receivable and client financial data. * Collaborate with attorneys… more
- TEKsystems (Minnetonka, MN)
- ….. business was sold, who's now the owner, etc. Skills Collection, Accounts receivable , Collection calls, B2B Collections, accounting, aging report, collections ... and negotiation of payment arrangements. Periodically pulls and analyzes credit information from various sources in order to recommend... accounts receivable , oracle, finance, reconciliation Top Skills… 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 ... of email and phone contact with customers. The Collection Specialist is also responsible for new customer credit...being held due to credit hold or credit limit issues, account reconciliation of outstanding… more