- Minnesota Visiting Nurse Agency (Minneapolis, MN)
- *_SUMMARY:_* We are currently seeking an* Accounts Receivable Contract Specialist *to join our Finance Operational Support team. This full-time role will ... ExperiencewithmanaginganRFXprocess * Deadline-orientedwiththeabilitytomanagecompetingprioritiesunderpressure * Strongrelationshipmanagementskillswiththeabilitytogainbuy-infrom key stakeholders **Title:** * Accounts Receivable Contract … more
- Robert Half Accountemps (Plymouth, MN)
- Description We are looking for an experienced Accounts Receivable Specialist to join our team on a Contract basis in Plymouth, Minnesota. In this role, ... offers an opportunity to contribute to the efficiency and accuracy of our accounts receivable processes. Responsibilities: * Process and monitor accounts … more
- Robert Half Accountemps (Minneapolis, MN)
- Description Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist . As an Accounts Receivable Specialist ... cash applications, account reconciliations and chargebacks Requirements: 2-4 years accounts receivable or general accounting experience Strong 10-key scores… more
- Leonardo DRS, Inc. (Burnsville, MN)
- …**Job Summary** Leonardo DRS Naval Electronics is seeking a proactive and detail-oriented ** Accounts Receivable Specialist ** to join our finance team. The ... ideal for someone with a solid foundation in government contract billing and a working knowledge of Deltek Costpoint....types (T&M, CPFF, FFP, etc.). + Monitor and manage Accounts Receivable processes including aging reports, payment… more
- Robert Half Accountemps (St. Paul, MN)
- Description We are looking for a Medical Accounts Receivable Specialist to join our team on a long-term contract basis. In this role, you will work ... remotely to support healthcare billing and accounts receivable functions, ensuring compliance with payer...job seekers to opportunities at great companies. We offer contract , temporary and permanent placement solutions for finance and… more
- Robert Half Accountemps (Maplewood, MN)
- Description Robert Half has an opportunity for an Accounts Receivable (A/R) professional! Responsibilities of this position include: enter, post and reconcile ... and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east...consideration. Requirements - 2+ years of relevant experience in accounts receivable - AA or BS/BA degree… more
- Cardinal Health (St. Paul, MN)
- …Possesses strong organizational skills and prioritizes getting the right things done. **The Accounts Receivable Specialist II is responsible for processing ... or remote position Schedule: Monday - Friday, 8:00am - 4:30pm **_What Contract and Billing contributes to Cardinal Health_** Contracts and Billing is responsible… more
- Robert Half Accountemps (Albert Lea, MN)
- …to the financial success of a growing manufacturing company by managing both accounts payable and accounts receivable processes. The ideal candidate ... We are looking for an experienced and detail-oriented Accounting Specialist to join our team in Albert Lea, Minnesota....customer invoices while ensuring timely billing. * Monitor outstanding accounts receivable and follow up to secure… more
- Robert Half Accountemps (St. Paul, MN)
- …organization. In this role, you will play a pivotal part in managing accounts receivable processes, resolving payment discrepancies, and ensuring compliance with ... Description We are looking for a skilled Cash Application Specialist to join a team in Saint Paul, Minnesota....Support team members with administrative tasks to ensure seamless accounts receivable operations. *Please note that all… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …will play a key part in managing credit and collections processes, ensuring accounts receivable are handled efficiently and in compliance with company policies. ... We are looking for a detail-oriented Credit and Collections Specialist to join our team in St. Paul, Minnesota....credit limits based on established company guidelines. * Monitor accounts receivable to ensure timely payment and… more
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