Accounts receivable [h1.location_city]
[job_alerts.create_a_job]
Accounts receivable • minneapolis mn
[last_updated.last_updated_variable_hours]
Nexen Group, a global leader in precision motion control solutions proudly headquartered in Webster, WI, is driven by innovation, craftsmanship, and the pursuit of engineering excellence.With a cul...[show_more][last_updated.last_updated_variable_days]
We are looking for an experienced Accounts Receivable Analyst to join our client's team in St.This long-term contract position offers an exciting opportunity to manage key aspects of accounts r...[show_more][last_updated.last_updated_variable_days]
A company is looking for an Accounts Receivable Analyst.Key Responsibilities : Build relationships with key customers and act as the primary contact for assigned clients Negotiate settlements and...[show_more][last_updated.last_updated_variable_days]
Are you ready to take charge of your financial career? Join our team as an Accounts Receivable Representative and become a crucial player in helping our company achieve its financial goals.As the p...[show_more][last_updated.last_updated_30]
Accounts Receivable (AR) Associate.Det-Tronics is a global technology leader in industrial life safety solutions, specializing in high-end flame and gas detection and automation control systems.As ...[show_more][last_updated.last_updated_variable_days]
Wilson-McShane Corporation, a third-party administrator for Taft Hartley funds, is seeking a full-time Accounts Receivable Specialist in our Bloomington, MN office.
The schedule is Monday-Friday, 8 : ...[show_more][last_updated.last_updated_variable_days]
We are looking for an experienced Accounts Receivable Analyst to join our client's team in St.This long-term contract position offers an exciting opportunity to manage key aspects of accounts recei...[show_more][last_updated.last_updated_variable_hours]
Merchology is a leading eCommerce retailer in B2B sales of co-branded merchandise including apparel, headwear, drinkware, gifts, and accessories.
We are family-owned, people-powered, and we are addi...[show_more][last_updated.last_updated_1_day]
Accounts Receivable Specialist.Credit and Cash Applications team through a variety of administrative and transactional duties tied to customer accounts.
The role plays a critical part in maintaining...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Representative.Accounts Receivable Representative.Responsibilities include all accounts receivable related functions, including keeping track of assigned accounts to identify ou...[show_more][last_updated.last_updated_variable_days]
FUN individual to join our team in our Plymouth, MN office.Satellite Shelters is a company that believes in treating our customers and employees with honesty and integrity.If you are someone who do...[show_more][last_updated.last_updated_variable_days]
Rainbow Companies is looking for an experienced.Accounts Receivable Specialist.This role is responsible for processing, tracking, and recording customer payments accurately, efficiently, and in a t...[show_more][last_updated.last_updated_variable_days]
The Receivables Specialist at the Judy Retterath Withdrawal Management Center plays a key role in managing the financial aspects of client services.
This position requires an individual with strong ...[show_more][last_updated.last_updated_variable_hours]
Accounts Receivable Specialist.Based at our Edina, MN corporate office, you will enjoy a welcoming environment with supportive leadership and a friendly team who are dedicated to the well-being of ...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.Robert Half Contract Finance & Accounting team is seeking an accounts receivable specialist.
As an accounts receivable specialist you will support this company to driv...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.Based at our Edina, MN corporate office, you will enjoy a welcoming environment with supportive leadership and a friendly team who are dedicated to the well?being of ...[show_more][last_updated.last_updated_1_day]
Plymouth, MN (Hybrid possible).Programs provides a collaborative community and safe space where individuals are empowered to heal and transform their lives.
Our vision is a world where every person ...[show_more][last_updated.last_updated_variable_days]
Apple Tree Dental is a nationally recognized, innovative non-profit group practice committed to delivering comprehensive, high-quality dental care to patients of all ages and abilities.We serve com...[show_more][last_updated.last_updated_variable_days]
Accounts Receivable Specialist.Accounts Receivable Specialist.This role focuses heavily on cash application, applying payments, and some light collections.
The position is hybrid, with 4 days onsite...[show_more][last_updated.last_updated_1_day]
- [promoted]
Accounts Receivable Specialist
Nexen Group IncSt Paul, MN, United States[job_card.full_time]
Accounts Receivable Analyst
Robert HalfSaint Paul, MN, US[job_card.temporary]
- [promoted]
Accounts Receivable Analyst
VirtualVocationsSaint Paul, Minnesota, United States[job_card.full_time]
Accounts Receivable Representative
Loffler Companies, Inc.Saint Louis Park, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Associate
Spectrum Safety SolutionsMinneapolis, MN, US[job_card.full_time]
- [promoted]
ACCOUNTS RECEIVABLE SPECIALIST
Wilson-McshaneMinneapolis, MN, United States[job_card.full_time]
- [promoted]
Accounts Receivable Analyst
USA JobsSaint Paul, MN, US[job_card.permanent]
- [promoted]
Accounts Receivable Specialist
MerchologyMinneapolis, MN, United States[job_card.full_time]
- [promoted]
Accounts Receivable Specialist
LHHSt Paul, MN, United States[job_card.full_time]
- [promoted]
Accounts Receivable Representative
CintasSaint Paul, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Representative
Satellite Shelters IncMinneapolis, MN, United States[job_card.full_time]
Accounts Receivable Specialist
Rainbow Tree CompanyHopkins, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Specialist
Mssions Inc. ProgramsMinneapolis, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Specialist
CassiaMinneapolis, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Specialist
Minnesota StaffingMinneapolis, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Specialist
Cassia CommunityMinneapolis, MN, United States[job_card.full_time]
Accounts Receivable Specialist
Missions Inc ProgramsMinneapolis, MN, US[job_card.full_time]
Accounts Receivable Specialist
Apple Tree DentalNew Brighton, MN, US[job_card.full_time]
- [promoted]
Accounts Receivable Specialist
CFSMinneapolis, MN, US[job_card.full_time]
Accounts Receivable Specialist
Nexen Group IncSt Paul, MN, United States[job_card.variable_days_ago]
[job_preview.job_type]
- [job_card.full_time]
[job_card.job_description]Reviews credit bureau warnings. Recommends credit limits and terms Performs initial collections duties. Monitors all accounts for past-due status. Works to resolve customer deductions and other issues customers have. Performs general accounting functions : Calculates and enters month-end journal entries. Reviews and reconciles cash deposits. Prepares audit schedules. Monitor and reply to requests in the accounts receivable mailbox daily. Updates Distributors Sales files for Warehouse Transfers. Manage customer tax exempt certificates.
Overview
Nexen Group, a global leader in precision motion control solutions proudly headquartered in Webster, WI, is driven by innovation, craftsmanship, and the pursuit of engineering excellence. With a culture that blends small?town camaraderie and world?class technology, Nexen offers employees the unique chance to contribute to industry?shaping products used around the world. If you're looking to grow your career in an environment that values creativity, collaboration, and continuous improvement, Nexen Group is an exciting place to build your future.
Reporting to the Controller, the Accounts Receivable Specialist is responsible for ensuring accurate and timely posting of account receivables and for handling credit / collection matters in a professional and effective manner.
Major Areas of Accountability
- Accurately apply incoming payments (check, ACH, wires and credit cards) to open invoices including payments denominated in foreign currency.
- Processes debit memos received
- Process Credits / Debits for RAN(s) and miscellaneous items.
- Process Daily Sales Invoices.
- Reconcile discrepancies by collaborating with Sales, Customer Service and operations teams.
- Establishes credit for customers by adhering to accounting policies.
Works with Customer Support to process orders on credit hold in a timely fashion when conditions of the hold are satisfied.
Contacts customers for payment on past-due accounts, following a predetermined course of action and negotiating timing of payments within authorized limits
Maintains and reconciles select general ledger accounts.
Work Environment
Work is in a typical office environment.
Physical Requirements
Work requires occasional lifting, reaching, and handling of parts, documents, and reports. Access to storage areas and containers require occasional climbing, crouching, bending, pulling, reaching, and stooping. Work involves substantial keyboard use. There is frequent movement within the facility.
Required Experience
A two-year or four-year degree in accounting is preferred, and 2-3 years credit / collection experience is required. Computer literacy and a strong understanding of business software are essential.
#J-18808-Ljbffr