- 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
- 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...deadlines and resolve disputes effectively. * Investigate and reconcile credit balances, refund requests, and recoupments, ensuring accuracy and… more
- Robert Half Accountemps (Maplewood, MN)
- …systems - Great attention to detail - Comprehensive knowledge of accounts receivable - Deep understanding of credit collections - Proven analytical skills in ... Description Robert Half has an opportunity for an Accounts Receivable (A/R) professional! Responsibilities of this position include: enter, post and reconcile… more
- CVS Health (St. Paul, MN)
- …do it all with heart, each and every day. **Position Summary** The **Senior Accounts Receivable Specialist ** prepares accounting and financial records and ... will do:** + Enter monthly invoices, debit notes, and credit notes into accounting system. + Process deposits against...years of experience working in an accounting system, including accounts receivable , accounts payable, auditing,… more
- Robert Half Finance & Accounting (St. Paul, MN)
- …play a key part in managing credit and collections processes, ensuring accounts receivable are handled efficiently and in compliance with company policies. ... Description We are looking for a detail-oriented Credit and Collections Specialist to join...credit analysis and approval processes. * Familiarity with accounts receivable management and billing collection procedures.… 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
- Emerson (Eden Prairie, MN)
- If you are an Accounts Receivable professional looking for a new opportunity, Emerson has an exciting opportunity for you! Based in our Eden Prairie, MN ... play a critical role in ensuring we meet our Accounts Receivable goals. **In this Role, Your...the verification of customer data + Research disputed delinquent account balances and recommend accounts that need… more
- Robert Half Accountemps (St. Paul, MN)
- …and consideration. Requirements * Proven experience as an accounts payable specialist . * Familiarity with accounts receivable processes is preferred ... Description We are looking for a detail-oriented Accounts Payable Specialist to join our...credit memos. * Apply customer payments to their accounts efficiently and accurately. * Respond to inquiries from… 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
- 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
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