- Sharecare, Inc. (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...resolution of outstanding invoices from current and past due accounts for an assigned portfolio. + Provide resolution of… more
- Robert Half Accountemps (Mendota Heights, MN)
- …in the Wholesale Distribution industry, located in Mendota Heights, Minnesota, for an Accounts Receivable Specialist . The role involves maintaining and ... from customers are up-to-date * Research and submit customer credit memos when necessary * Carry out account reconciliations...Transfer (EFT) is required * Must be skilled in Accounts Receivable ( AR ) * Familiarity… more
- Cintas (Minnetonka, MN)
- **Requisition Number:** 174313 **Job Description** Cintas is seeking an Accounts Receivable Audit Specialist . Responsibilities include performing daily ... National Rental depository bank accounts ; researching and helping to resolve open Accounts Receivable items, such as unapplied cash; supporting the audit and… more
- Robert Half Accountemps (Roseville, 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
- Post Holdings Inc. (Hopkins, MN)
- …MFI maintains service levels without exceeding allocation numbers. Accounts Receivable : Support in resolution of service-related AR . Maintain awareness & ... facets of customer operational activity: order management, service issue resolution, and accounts receivable issue resolution. Position works closely with Sales,… more
- Aston Carter (Plymouth, MN)
- …and credit memos. + Oversee accounting functions including sales general accounting accounts payable and accounts receivable . + Review financial records ... Department Specialist III Description: This position will be responsible...invoices purchase orders and inventory reports and monitor the accounts payable and accounts receivable … more
- Aston Carter (Plymouth, MN)
- …and credit memos. * Oversee accounting functions including sales general accounting accounts payable and accounts receivable . * Review financial records ... billing invoices purchase orders and inventory reports and monitor the accounts payable and accounts receivable functions. * Other duties as assigned.… more
- Indian Health Service (Cass Lake, MN)
- …in Cass Lake, Minnesota in the Bemidji, Minnesota Region. The position performs accounts receivable support functions for the patient account system, through the ... posting of payments and adjustments to accounts receivable in the Patient ...possible criminal charges. You may be subject to a credit check as a part of the background investigation… more
- Indian Health Service (Cass Lake, MN)
- …pertinent health information. Works with RPMS automated & electronic Billing & Accounts Receivable Program Responsibilities Billing the appropriate agency for ... work; or subject to possible criminal charges. You may be subject to a credit check as a part of the background investigation process. Qualifications To qualify for… more
- Indian Health Service (Cass Lake, MN)
- …benefits, third party billing, verification of data, claims processing and accounts receivable ; researching rejected claims; correcting rejected claims with ... and responsible parties, and rebilling or correcting billing of accounts previously submitted. The position also serves as Lead...possible criminal charges. You may be subject to a credit check as a part of the background investigation… more
- GROWMARK, Inc. (Caledonia, MN)
- …sales calls. Responsible for sales and marketing of all energy products and accounts receivable within assigned territory. ESSENTIAL JOB FUNCTIONS Establishes a ... of patron before making a sale, and explaining policy to new customers. Collects accounts as needed according to credit policy. Follows up on all customer… more
- CGI Technologies and Solutions, Inc. (Minneapolis, MN)
- …Prepare Final Notice letters. * Process refund/reimbursement requests. * Generate a credit card payment from the applicant and distributing completed batches to the ... application. * Communicate with the cashiers' office and coordination with Passport Specialist assigned to special task of re-issuance of applications. * Per the… more