- 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 ... Collections Team as needed and identified by either the Collections Supervisor and/or Credit Manager. The role will also involve account reconciliation of… more
- Robert Half Accountemps (St. Paul, MN)
- …tasks of the Accounting Specialist will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to ... to journals, registers, and ledgers, manually or by electronic equipment - Support Accounts Receivable : apply cash receipt, help with collection of past due… more
- Robert Half Accountemps (St. Paul, MN)
- …contract position where you will play a pivotal role in managing accounts receivable functions, reconciling payments, and resolving discrepancies. The ideal ... credit memos. * Collaborate with sales teams and account representatives to address client disputes and payment issues....data entry and financial processing tasks. * Support the accounts receivable team in achieving departmental goals… more
- Robert Half Finance & Accounting (Bloomington, MN)
- …the accuracy of accounting processes. If you have a strong background in accounts payable, accounts receivable , and financial reconciliation, we encourage ... date resume for immediate consideration! Requirements * Proficiency in accounts payable (AP) and accounts receivable...entry and invoice processing. * Ability to perform bank account and credit card reconciliations. * Familiarity… more
- CHS Inc. (Inver Grove Heights, MN)
- …goodwill. + Provide customer service support and respond to customer inquiries regarding their account receivable balance. + Minimize credit exposure of ... connections to empower agriculture. **Summary** CHS is hiring an Experienced Collection Specialist to join its Finance Shared Service (FSS) Collections team in Inver… more
- GROWMARK, Inc. (Rochester, MN)
- …_ *PURPOSE AND SUMMARY STATEMENT*_ Markets and sells all energy products and accounts receivable within assigned territory, including securing new clients and ... a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy....ability to acquire and maintain an EMS (Energy Management Specialist ) certification. Must have and maintain a valid driver's… more
- Aston Carter (St. Paul, MN)
- …2+ years of AIA billing experience. + Billing, construction billing, invoicing, accounts receivable expertise. Additional Skills & Qualifications + System ... Job Title: Billing Specialist Job Description As a Billing Specialist...and refunds. + Call customers to resolve billing and credit issues and encourage timely payments. + Lead or… more
- Wells Fargo (Minneapolis, MN)
- …experience, training, military experience, education **Desired Qualifications:** + 6+ months of Accounts Receivable and Accounts Payable experience. + 6+ ... **About this role:** Wells Fargo is seeking a Securities Operations Specialist within Wealth & Investment Management Operations. **In this role, you will:** +… more
- Robert Half Accountemps (Mounds View, MN)
- …### for review and consideration. Requirements - 3+ years of experience in billing/ accounts receivable is REQUIRED - Excellent verbal, written, and social skills ... in developing a career in finance as a Billing Specialist , and have strong attention to detail and a...Review discrepancies on bills to resolve issues to release credit holds, reaching out to customers when needed -… more
- Post Holdings Inc. (Lakeville, MN)
- …delivery expectations Communicate with internal teams (Sales, Supply, Warehousing, Transportation, Accounts Receivable , Credit ) to mitigate service risks ... in North America. Responsibilities Post Consumer Brands is seeking a Customer Operations Specialist to serve as the primary point of contact for customer order… more