- Robert Half Accountemps (Minneapolis, MN)
- Description We are offering a contract to hire employment opportunity for an Accounts Receivable Specialist to join our client's team in the manufacturing ... with internal and external accounting personnel to resolve customer account discrepancies. * Collaborate with the Credit ...Excel, Account Discrepancies, Account Reconciliation, Account Resolution, and Accounts Receivable … more
- Robert Half Accountemps (Roseville, MN)
- Description We are in search of an Accounts Receivable Specialist to join a manufacturing team based in Roseville, Minnesota. In this role, you will be ... credit risk management reports to determine appropriate credit limits. * Handle account disputes and...Requirements * Minimum of 2+ years experience in an Accounts Receivable role within the Manufacturing industry… more
- Cassia (Edina, MN)
- Cassia, a healthcare organization, is hiring an Accounts Receivable Specialist to work with our growing department that focus on billing for Medicare A, ... Managed Care, and Medicaid. The Accounts Receivable Specialist reports to...Ability to maintain confidentiality. Benefits: + Competitive wages with credit for experience + Tuition Discount Opportunities/ Scholarships/ Student… more
- Sevita (Edina, MN)
- …lived. **Become part of our team at our Edina location. Pay $25.00 per hour!** ** Accounts Receivable Specialist ** Do you have strong leadership skills and ... to make a difference in individuals' lives? In the Accounts Receivable Specialist Role, you...any items that need to be resolved + Work credit balances on the aging and overpayment account… more
- Sharecare, Inc. (St. Paul, MN)
- …strong analytical skills, and the ability to work collaboratively with the accounts receivable team to ensure accurate payment application. **Essential Job ... lockbox, credit cards, and electronic funds transfers to customer accounts based on remittance instructions. + Investigate and resolve discrepancies in payments… more
- SitusAMC (St. Paul, MN)
- …of disbursement of funds based on loan document covenants. + Perform audit of accounts payable and accounts receivable documentation to verify appropriate ... and summarize financial operating statements, rent rolls, personal financial statements, credit reports, credit ratings, stock market capitalization, general… more
- Post Holdings Inc. (Lakeville, MN)
- …shortages, late trucks) and other potential issues and opportunities. Partner with Accounts Receivable to understand customer deductions in order to reduce ... fines and fees. Partner with Credit to ensure orders are released from credit hold in time to support customer's request date, or to allow for proper… more