Talent Software Services is seeking an Accounts Receivable Specialist for a contract position in Edina, MN, with a strong chance for a long-term extension. The role involves sending invoices, following up on past due invoices, and assisting the customer service group with locating missing purchase orders. This position requires a 2-year degree in accounting, finance, or a related field, or equivalent experience, and experience with an ERP system, preferably NetSuite ERP.

Accounts Receivable Specialist

The Accounts Receivable Representative at Providence is responsible for the timely and accurate billing and collections of payments from insurance carriers, agencies, and others for services provided. This role is remote and full-time, focusing on healthcare reimbursement and collections for various service lines including Home Infusion/Specialty Pharmacy, Skilled Nursing Facility, Home Health, Hospice, and Home Medical Equipment. The position emphasizes the importance of patient-focused, whole-person care and offers a supportive culture for caregivers.

Accounts Receivable Representative *Remote, Full Time, Day Shift*

Accounts Receivable Representative

The Accounts Receivable Specialist at eTeam is responsible for the collection of assignee accounts receivable, ensuring timely collection of all accounts receivable balances. This role involves maintaining and updating customer master and credit data in SAP, creating customer accounts, resolving customer disputes, and assisting with the implementation of various tools and processes. The position is initially a 3-month contract with potential for extension, and requires a new graduate with a finance background and a degree.

Ogletree Deakins is seeking a full-time remote Accounts Receivable Analyst to join their Accounting department. The role involves an advanced understanding of accounting principles, Sarbanes Oxley, and managing daily AR functions. The position requires flexibility, organization skills, and the ability to work independently or as part of a team. Candidates must reside in a state where the firm has a physical office.

AR Analyst

Accounts Receivable Analyst

nTech Solutions, Inc. is seeking multiple Accounts Payable Analysts to join the Transaction Services Department, focusing on Credit Card Administration, Travel & Expense, and Supplier Management/Profile Teams. The role involves tracking down payments made to suppliers, coordinating with internal teams and external suppliers, and resolving issues to ensure payments clear. This is a 100% remote contract position with a flexible schedule between 8:00AM-6:00PM (EST), Monday-Friday.

Senior CAD Drafter

Accounts Payable Analyst

Elyon International, Inc. is seeking an organized, motivated, and highly detail-oriented Accounts Receivable Specialist for its Accounting team. The role involves invoicing customers, performing monthly close responsibilities, conducting account research and analysis, creating SOX reports, and managing the AR Inbox. The ideal candidate is a self-starter with strong organizational skills, the ability to work collaboratively, and the capability to work with tight deadlines.

AR Ops Analyst (Remote)

The Accounts Payable Representative at Thomas Scientific is responsible for the day-to-day processing of Accounts Payable for remittance to vendors. This role involves a high level of customer service, processing invoices, reconciling statements, and ensuring accurate and timely payments. The position requires exceptional knowledge of the accounts payable process and the ability to work in a fast-paced environment.

Accounts Payable Representative

Pyramid Consulting, Inc. is seeking an Accounts Payable Specialist for a 03+ months contract opportunity with long-term potential, located in Euless, TX (remote, CST). This role involves performing all aspects of Procure & Post requisitioning and transaction processing, including timely, complete, and accurate requisitioning and posting of costs to auction vehicles. The position reports directly to the Supervisor, Procure & Post and is critical for minimizing revenue leakage, optimizing process cost, and ensuring client satisfaction.

Accounts Payable Specialist

The Accounts Payable Supervisor at US LBM is responsible for supervising the Accounts Payable processes for the Corporate division and operating companies managed centrally by shared services. This role involves overseeing all accounts payable activities, including vendor master records setup and maintenance, invoice processing and payment, matching of purchasing and receiving documents, and ensuring compliance with financial regulations. The supervisor also plays a key role in process improvement initiatives and staff management.

US LBM AP SHARED SERVICES SUPERVISOR

Accounts Payable Supervisor

Robert Half is seeking an Accounts Receivable Clerk for a client in Cottage Grove. The role involves processing various accounts receivable functions, including research, reconciling, investigating, and problem-solving techniques. The clerk will also handle daily and monthly balancing, cash application, and provide necessary documents to General Accounting. This position reports to the A/R Credit Manager and/or A/R Lead.

Accounts Receivable Clerk

The Accounts Payable Specialist at Forrest Solutions is responsible for managing the accounts payable process, ensuring high levels of customer service, and supporting the Finance Leader and Team. This role involves processing incoming invoices, reconciling payments, and maintaining historical records. The position requires a high school diploma or equivalent, with a Bachelor's degree in accounting, finance, or a related field being a plus. Previous accounts payable experience is preferred, along with proficiency in Microsoft Office and knowledge of ERP systems.

We are seeking a skilled Accounts Payable Clerk to join our team in the Communications industry, based in Saint Paul, Minnesota. The role involves managing accounts payable, expense reports, vendor management, and account reconciliations, utilizing various skills including 10-Key Accounting, Expense Reporting, Accounts Payable (AP), Account Reconciliation, NetSuite, Microsoft Excel, and Manage Vendor Relationships.

Accounts Payable Clerk

Dudek is seeking a Part-Time / Temporary Accounts Receivable Specialist to join their accounting team, working 20 hours per week. The role involves posting daily cash receipts, updating vendors and certificates of insurance, and other duties as assigned. This position is ideal for someone who thrives in a remote environment, has a strong attention to detail, and enjoys working independently while also being part of a team.

Part-Time / Temporary - Accounts Receivable Specialist

We are seeking an Accounts Payable Specialist to join our client's team located in St Paul, Minnesota. In this role, you will be expected to handle various accounting functions, process customer credit applications, and maintain accurate records. This role offers a long term contract employment opportunity.

We are seeking an Accounts Payable Specialist to join our team. The role involves processing reimbursements for parents, requiring in-depth research due to the multitude of items that qualify with the scholarship. Responsibilities include resolving discrepancies with reimbursements, utilizing EMA for processing, and assisting with the AP automation process. The position requires meeting daily quotas starting from 30 per day and working up to 100 per day. Additional responsibilities include researching and coding invoices to the appropriate grant and resolving reimbursement discrepancies.

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Accounts Receivable Jobs in Saint Paul, MN Hiring Now

Accounts Receivable Specialist

Accounts Receivable Representative Remote, Full Time, Day Shift

Accounts Receivable Specialist

AR Analyst

Senior CAD Drafter

AR Ops Analyst (Remote)

Accounts Payable Representative

Accounts Payable Specialist

US LBM AP SHARED SERVICES SUPERVISOR

Accounts Receivable Clerk

Accounts Payable Specialist

Accounts Payable Clerk

Part-Time / Temporary - Accounts Receivable Specialist

Accounts Payable Specialist

Accounts Payable Specialist