29 Accounts Receivable Jobs in Minneapolis, MN, United States

Role highlights

• ESSENTIAL JOB FUNCTIONS: Performs daily check payment application to customer accounts.
• SKILLS & ABILITIES: Computer efficiency with Microsoft Office Suite (Excel, Word, and Outlook).

Role highlights

• The Accounts Receivable Specialist reports to the Director of Reimbursement.
• Accounts Receivable Specialist Qualifications: Must have 1+ years of Skilled Nursing Facility billing experience.

Role highlights

• Researches and resolves billing and ebilling technology issues and serves as a central point of contact for advising department members…
• Leads efforts for billing process improvement and department efficiencies.

Role highlights

• The Accounts Receivable Representative will be, as part of a team, responsible for accurately and efficiently maintaining patient accounts…
• Communicate account payment discrepancies with appropriate collections, billing and payer relations personnel Enter adjustment entries as n…

Role highlights

• Responsibilities Key Responsibilities Accounts Receivable Management Oversee regional AR portfolio, ensuring timely collection of outstandi…
• Proven performance in managing AR, DSO improvement, bad-debt reduction… Experience in consumer industry, preferably high-mix, low-volume en…

Role highlights

• Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify outstanding de…
• Skills/Qualifications Required High School Diploma/GED 2+ years' collections experience Ability to use confidential information in a profes…

Role highlights

• Support Accounts Payable efforts by administering vendor records, including new vendor setup, managing insurance requirements, and other AP…
• Work with appropriate GL team members in administration and documentation of customer sales tax exemptions, including occasional customer c…

Role highlights

• The position requires a strong understanding of basic accounting fundamentals, attention to detail, and the ability to communicate financia…
• This role supports leadership by ensuring the company’s financial records are reliable, timely, and decision ready.

Role highlights

• 2+ year work experience in accounts payable in insurance industry.
• The Deposit Specialist is responsible for processing all phases of direct bill reconciliations for the offices within the Retail division…

Role highlights

• Problem Solving – Ability to find solutions for or to deal proactively with work-related problems Working Under Pressure – Ability…
• Actual placement within range will be contingent upon several factors, including but not limited to the candidate's qualifications, educati…

Role highlights

• Experience - Knowledge of Accounts Receivable and Credit functions preferred.
• ESSENTIAL JOB FUNCTIONS: Check-in delivery drivers’ routes verifying for accuracy and completeness.

Role highlights

• What You Bring Requirements: A minimum of 2 to 3 years in commercial credit or accounts receivable collections, preferably in…
• Utilizing the telephone, PC, Get-Paid Software, and various reports, as well as effective use of personal visits when appropriate, handle…

Role highlights

• Position Overview: The Associate, Customer Account is a key member of the Account Management team, supporting Account Directors and Account…
• Customer Account Team Support & Systems Administration (50% of AA Role) Maintain customer forms, item data, product attributes, UPCs, dimen…

Role highlights

• Acts as a point person in resolving client depository issues with Client Care and Treasury Management Services.
• Key Accountabilities Assists with Loan Process Collaborates with RMs in contacting clients to gather items needed to prepare a complete…

Role highlights

• Customer Accounts Administrator at TSI The Customer Accounts Administrator is responsible for creating, maintaining, and governing customer…
• Partner with Sales, Accounting, Customer Support, and IT on onboarding, account changes, and process improvements.

Role highlights

• Job Summary Under direct supervision, the Account Resolution Specialist provides default resolution options to borrowers, answer questions,…
• Meets department performance targets for volume and type of account resolutions.

Role highlights

• This is a complex role requiring knowledge of accounts payable, accounts receivable and complicated billing practices that vary from progra…
• The Senior Accounting Clerk position is to ensure the financial requirements of the Specialty Care Management department are addressed.

Role highlights

• This role serves as a key point of contact for vendors, assists with month-end-close and supports the Finance team.
• The ideal candidate is highly organized, detail-oriented, and thrives in a fast-paced, high-volume collaborative environment.

Role highlights

• An Accounts Payable Clerk is responsible for accurate day-to-day processing of accounts payable invoices and ensuring that all due dates…
• Compare supplier invoice, inventory receipt and purchase order to ensure all key components match before releasing payment Audit: case quan…

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• This role also supports the broader Treasury Operations team by cross-training and assisting in other key functions, including Automated Cl…
• Proficiency in Microsoft Office (Word, Excel, Outlook) and banking operations systems.

Role highlights

• Partner with internal teams (e.g., IA Support, Operations, Accounting) to resolve standard processing issues.
• The specialist will primarily perform transactional and back-office processing tasks using internal systems and workflows while ensuring da…

Role highlights

• Duties and Responsibilities: Manage daily activities for Accounts Payable, coordinating with other departments.
• Basic Qualifications: High School diploma, GED, or equivalent 3+ years of accounting and/or accounts payable with management experience Pre…

Role highlights

• Meets financial standards by providing annual budget information; monitoring expenditures; identifying variances; implementing corrective a…
• Accomplishes billing and asset management objectives by measuring results against plans; evaluating and improving methods; making required…

Role highlights

• Meets financial standards by providing annual budget information; monitoring expenditures; identifying variances; implementing corrective a…
• Accomplishes billing and asset management objectives by measuring results against plans; evaluating and improving methods; making required…