UNKNOWN

ADAPTED_NOW

The Experienced AP/AR Specialist will provide day-to-day support for the business unit customers and vendors through the entire procure-to-pay process and, at the same time, seek process improvement efficiencies and understand corporate structures, business contacts, and stakeholders. CHS Inc. is a leading global agribusiness owned by farmers, ranchers and cooperatives across the United States that provides grain, food and energy resources to businesses and consumers around the world.

Just as in 1929, CHS is a farmer-owned cooperative working to help America’s farmers be more successful. Today, because of our belief in shared success and farmer-first values, we’ve grown into a Fortune 100 company that over the past five years has returned nearly $2 billion in cash to our farmer and member cooperative owners. Together, we’re making a difference around the world with our depth of energy, grain and food solutions—not to mention our full range of business services and our commitment to stewardship.

CHS Inc

Accounts Payable Specialist

TMP PX

Generate and send monthly statements to private pay residents and responsible parties for housing and services, and answer billing questions professionally and compassionately. Responsibilities: Prepare and submit Medicaid waiver claims for resident care services, including [e.g., Minnesota Elderly Waiver and CADI; Wisconsin Family Care through managed care organizations].

YEAR

VitaCare Living

Billing & Accounts Specialist

WizeHire

HOUR

We're currently undergoing a major finance transformation — new leadership was brought in specifically to modernize our systems, clean up processes, and rebuild the collections function from the ground up, and we're actively investing in automation (a new collections platform is rolling out) rather than asking our team to grind through outdated manual processes indefinitely. Information collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal.

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Jobot

AR Specialist - Collections

Specialist, AP/AR Experienced

FEED

High Detail Job Accountabilities: Provide accounts receivable, credit and collections support, collection efforts on 30/60/90 past due accounts, follow policy and procedures for account credit lines and account maintenance. Basic Functions: The Accounts Receivable Representative will be responsible for overseeing the day-to-day activities of the accounts receivable functions at Paul Davis Restoration.

Paul Davis Restoration

Accounts Receivable Specialist

ea_via_bold

Paul Davis

As a Senior Accounts Receivable Specialist, you will play a critical role in ensuring accurate and timely billing processes for an important selection of customers, supporting positive relationships, and contributing to the organization's overall financial health and operational efficiency. We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses and identifying potential inconsistencies or verification signals in application materials based on available information.

Field Nation, LLC

Senior Accounts Receivable Specialist

Accounts Receivable SpecialistAn Accounts Receivable Specialist is responsible for managing and collecting payments for the company ensuring accurate tracking of incoming payments and maintaining up-to-date bookkeeping records. This role is based within our Scaffold Services Branch and plays a key role in supporting our scaffold operations and project execution efforts.

APi Group Corp

This position will be responsible for maintaining accurate customer accounts, processing and applying payments, monitoring outstanding balances, and assisting with collection efforts. Available paid leave may include Paid Sick Leave, where required by law; any other paid leave required by Federal, State, or local law; and Holiday pay upon meeting eligibility criteria.

Lee Hecht Harrison

2-4 years of experience with Medical Billing & Collections preferred Knowledge of ICD-10 diagnosis codes and CPT medical service codes, UB-04, and HCFA-1500 forms. We provide people with quality services and individualized supports that lead to growth and independence, regardless of the physical, intellectual, or behavioral challenges they face.

Sevita

The MENTOR Network

The role works closely with customers and cross-functional teams to ensure timely payment collection, accurate account maintenance, and exceptional customer service. Apex International is seeking an experienced Accounts Receivable Specialist to join our Accounting team in Eden Prairie, Minnesota.

Apex International Mfg Inc

The Accounts Receivable Specialist will have the primary task of reviewing customer sales tax exemption forms and entering them into the system. The Accounts Receivable Specialist will enjoy a flexible schedule, with the goal of keeping customer information as current and up-to-date as possible.

Runnings

FULL_TIME

The Accounts Receivable Specialist is responsible for managing and collecting outstanding customer payments, maintaining accurate financial records, and ensuring timely billing and cash flow for the organization. SERVPRO® Franchise employees are not employed by, jointly employed by, agents of, or under the supervision or control of Servpro Franchisor, LLC, in any manner whatsoever.

SERVPRO of Wright County

This role will be responsible for managing customer invoicing, cash applications, collections support, and account reconciliations while helping maintain accurate financial records and positive customer relationships. Partner with sales, customer service, and accounting teams to resolve customer inquiries.

Founded by CPA firms in 1994, Creative Financial Staffing has spent over 30 years helping job seekers and employers succeed. In fall 2025, we rebranded as CFS—a name that reflects our full range of expertise while staying true to the trusted company you know.CFS is the industry’s leading employee-owned staffing firm, connecting top talent in accounting, finance, technology, and human resources. We provide skilled professionals on both a temporary and permanent basis across diverse industries, leveraging our extensive network to match the right people with the right opportunities.Our dedication to excellence extends to our award-winning culture, recognized repeatedly for growth, recruiting, workplace environment, and employee support. Honors include Forbes’ “America’s Best Recruiting and Temporary Staffing Firms,” Staffing Industry Analysts’ top U.S. staffing rankings, FlexJobs’ Top 100 Companies for Remote and Hybrid Work, Top Workplaces USA, Newsweek’s Best Practices awards, and more.

Leoforce - Creative Financial Staffing

Regularly required to sit, stand, and walk throughout the office and production areas; have use of hands and fingers to use a computer, telephone, and other office equipment; reach with hands and arms; and talk or hear. Zero Zone is a manufacturer of reach-in and open refrigerated and frozen food display cases as well as the refrigeration systems that work behind the scenes to cool the cases, keeping the food fresh!

zero-zone

Primary Responsibilities · Generate and send invoices to customers accurately and on time · Provide accounts receivable, credit and collections support, collection efforts on 30/60/90 past due accounts · Provide legal support on special collections involving travel to site or court appearance as required · Promptly and accurately respond to billing questions and issues raised by the customers, sales team, and management · Provides external reporting and responds to questions and inquiries from all departments. Replies within 24 hours Position Type: Full-time Status: Hourly Summary The Accounts Receivable Specialist is responsible for managing and collecting outstanding customer payments, maintaining accurate financial records, and ensuring timely billing and cash flow for the organization.

Servpro

Apex International

Talent Acquisition

AccountsReceivable #AR #Collections #B2BCollections #CommercialCollections #AccountingJobs #AccountsReceivableJobs #CreditAndCollections #CashApplication #CreditManagement #AccountingCareers #FinanceCareers #BloomingtonJobs #MinneapolisJobs #TwinCitiesJobs #HybridJobs #LI-Hybrid #LI-PS1. The ideal candidate will bring strong B2B collections experience and be comfortable working directly with customers, resolving payment issues, researching account discrepancies, and proactively managing an assigned portfolio of commercial accounts.

Accounts Receivable Specialist | B2B Collections |

Job Description: The Accounts Receivable Specialist is responsible for posting customer payments, reconciling customer accounts, processing credits and billings adjustments, bank reconciliations and assisting with collections activities. This position works closely with customers and internal departments to ensure accurate account balances, timely cash application, and resolution of payment-related issues.

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Programs may include emergency assistance funds, earned wage access, financial coaching, low-cost loan options, retirement planning resources, and opportunities to build long-term wealth through employee ownership. Career Growth Opportunities: With a growing network of brands across North America, Flow Control Group provides opportunities for advancement, cross-functional experience, mentorship, and professional development in a supportive environment where your contributions make an impact.

Accounts Receivable Specialist Jobs in Minnesota

Accounts Payable Specialist CHS Inc

Billing & Accounts Specialist VitaCare Living

AR Specialist - Collections Jobot

Specialist, AP/AR Experienced CHS Inc

Accounts Receivable Specialist Paul Davis Restoration

Accounts Receivable Specialist Paul Davis

Senior Accounts Receivable Specialist Field Nation, LLC

Accounts Receivable Specialist APi Group Corp

Accounts Receivable Specialist Lee Hecht Harrison

Accounts Receivable Specialist Sevita

Accounts Receivable Specialist Apex International Mfg Inc

Accounts Receivable Specialist Runnings

Accounts Receivable Specialist SERVPRO of Wright County

Accounts Receivable Specialist CFS

Accounts Receivable Specialist zero-zone

Accounts Receivable Specialist Servpro

Accounts Receivable Specialist Apex International

Accounts Receivable Specialist | B2B Collections | CFS

Accounts Receivable Specialist UPS

Accounts Receivable Specialist Flow Control Group

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