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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.

YEAR

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.

Accounts Receivable Specialist | B2B Collections |

Leoforce - Creative Financial Staffing

Accounts Receivable Collections Specialist Summary The Accounts Receivable Collections Specialist is responsible for managing customer accounts, reducing outstanding receivables, and ensuring timely payment of invoices. Accounts Receivable Collections Specialist Duties & Responsibilities: Collections & Follow-Up Contact customers via phone, email, and portal messaging to secure payment on outstanding invoices.

HOUR

UNITED ROTARY BRUSH CORPORATION

Accounts Receivables Specialist

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In our more than 1,300 community branches and across the U.S., team members help millions of customers solve critical financial needs, including debt consolidation, home and auto repairs, medical procedures and extending household budgets. You can steer your career toward leadership roles such as Branch Manager and District Manager by taking advantage of a variety of robust training programs and opportunities to advance.

For over 100 years, we’ve been helping hard-working people tackle life’s challenges by providing the help you need when you need it. Our loan experts are from your community, understand your unique situation, and will treat you with honesty, dignity, and respect. Our goal is to deliver the best customer experience and empower you to take control of your finances.

OneMain Financial

Loan Sales Specialist

TMP PX

The Legal Account Resolution Specialist (Collector) position will recover outstanding debts on client accounts by creating a positive consumer experience while negotiating to satisfy the debt quickly and responsibly. Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients.

MESSERLI KRAMER P.A.

Legal Account Resolution Specialist

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Patient Access staff are responsible for assigning accurate MRNs, completing medical necessity / compliance checks, providing proper patient instructions, collecting insurance information, receiving, and processing physician orders, and utilizing an overlay tool while providing excellent customer service as measured by Press Ganey. Responsible for accurately screening of medical necessity using the Advanced Beneficiary Notice (ABN) software to inform Medicare patients of possible non-payment of test by Medicare and distribution of the ABN as appropriate.

Ensemble Health Partners

Patient Access Specialist - CHMN 11/5 HIRING EVENT

Appcast PX 2

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.

Accounts Receivable Specialist

Our approach is rooted in treating consumers with respect and dignity, working collaboratively to find realistic solutions that help them resolve debt and move forward, while still achieving successful outcomes for our clients. Ultimately this will facilitate our ability to recover outstanding debts on client accounts by creating a positive consumer experience while, in many cases, negotiating to satisfy debt quickly and responsibly.

DIGITAL COMMUNICATIONS SPECIALIST

J-Vers Cloud

The Card Services Specialist is an important operational resource within Card Services, taking ownership of assigned responsibilities, supporting day-to-day priorities, and ensuring card-related activities are handled accurately, consistently, and with strong follow-through. Success requires sound judgment, clear communication, initiative, a collaborative mindset, a willingness to learn and contribute across Card Services operations, and the ability to embrace change while supporting the bank’s strategic direction.

Park State Bank

Card Services Specialist

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Customers and communities rely on us to help them face life's uncertainties. They come to us for guidance with insurance needs, financial planning, and strengthening the community.

State Farm Mutual Automobile Insurance Company

Claim Specialist - Property Field Inspection

JobTarget

PART_TIME

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SUPERVISORY RELATIONSHIPS: To perform this position successfully, an individual must be able to work within the following supervisory relationships: The Property Manager position has supervisor responsibilities for property site staff including the leasing specialist, caretaker and maintenance staff. REASONABLE ACCOMMODATIONS: Management will provide reasonable accommodations to qualified applicants and employees with disabilities in connection with its application process, modifications or adjustments to the work environment, and modifications or adjustments that allow a disabled individual to have equal benefits and privileges of employment as are enjoyed by other similarly situated individuals without disabilities, unless doing so would cause undue hardship.

Thies & Talle Management, Inc.

Property Manager

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. As a Reimbursement Specialist, you will be responsible for duties in an assigned territory or payer(s) including eligibility and benefit verification, documentation collection, prior authorization and reauthorization submissions, letter of agreement payment negotiations, and processing payer decisions.

Every day, millions of patients and caregivers rely on Baxter’s leading portfolio of critical care, nutrition, renal, hospital and surgical products. For more than 85 years, we’ve been operating at the critical intersection where innovations that save and sustain lives meet the healthcare providers that make it happen. With products, technologies and therapies available in more than 100 countries, Baxter’s employees worldwide are now building upon the company’s rich heritage of medical breakthroughs to advance the next generation of transformative healthcare innovations.

BAXTER

Reimbursement Specialist

This position assists with monitoring compliance with applicable banking regulations, coordinating audits and examinations, tracking corrective actions, conducting compliance reviews, and maintaining effective internal controls. Team Accountabilities: Delighting my customers Giving my all Creating a great place to work Making improvements Keeping us compliant Supervision This role does not have supervisory or other work direction responsibility over other employees.

Scale Bank

Internal Audit & Compliance Specialist

Gathers clinical data, prepares summary reports, and presents findings derived from data systems and ongoing monitoring activities to persons and committees for use in Medical Staff peer review processes and activities to include case review, Ongoing and Focused Professional Practice Evaluation, and evaluation of provider applications for appointment, reappointment and request for clinical privileges. Graduate from a nationally accredited nursing program preferred, including, but not limited to, Commission on Collegiate Nursing Education (CCNE), Accreditation Commission for Education in Nursing (ACEN), and National League for Nursing Commission for Nursing Education Accreditation (NLN CNEA).

Sanford Health

RN Peer Review Specialist

Easy Hiring FTP

Built on strong customer relationships and deep industry knowledge, we go beyond distribution-delivering Supplies + Support through expertise, service, and a commitment to making every customer touchpoint a plus. The Credit & Collections Specialist manages a portfolio of customer accounts to ensure the collection and resolution of past-due customer invoices.

Imperial Dade LLC

Credit & Collections Specialist

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Monitor risk of large customers based on aging analysis, payment history and thorough analysis of customer financial statement, annual report, Experian Biz App, and Credit Risk Monitor reports. Timely management of strategic client portfolios including addressing and preventing past due account balances through interaction with customers and strategizing with internal customer relationship partners.

Starkey Laboratories, Inc.

Credit And Collections Specialist

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In this role, you’ll assess customer credit, manage accounts receivable and collections, and work with customers and internal teams to resolve account issues and support timely order processing. Viking Forest Products is a leading wood products commodities trading company within Forest City Trading Group, a $5 billion employee-owned organization.

Viking Forest Products, LLC.

Credit and Collections Specialist

Starkey Hearing Technologies is much more than the hearing aids we produce. We are in the business of connecting people and changing lives. We believe being able to hear the world and the people around us is as essential to the human experience as breathing.
 
As a world leader in manufacturing and delivering advanced hearing solutions, our goal is to bring people together and make lives richer by empowering individuals to reach their full potential in life.
 
In 1967, William F. Austin founded our company with the simple premise, "Alone we can't do much. Together, we can change the world." We live that vision every day – and it's why with every Starkey Hearing Technologies' product purchased, we donate to Starkey Hearing Foundation to help more people in need around the world receive the gift of hearing. To date we have given over 1 million hearing aids to people around the world.

Starkey Hearing Technologies Inc

Prepare and maintain various weekly and/or monthly reports including an accurate aging report as well as collection reports, actions and notes to communicate account status both internally and externally. Track and resolve outstanding payment issues and generate weekly and monthly aging reports in a timely manner using Qlik and Spectrum reports.

Hunt Electric Corporation

Collections Specialist

In this role, you will support both credit and accounts receivable activities, including processing payments, managing customer accounts, assisting with collections, and resolving billing and credit questions. This is a great opportunity for someone who enjoys working with numbers, solving problems, and building relationships while helping keep customer accounts accurate and payments on track.

Prinsco Inc

Hawkins, Inc. is a formulator, manufacturer, blender, distributor, and sales agent for thousands of industrial chemicals and reagent grade laboratory chemicals sold to municipalities and businesses throughout the Central United States. Hawkins offers eligible employees and their dependents comprehensive benefits, which includes medical, dental, vision, life insurance, LTD/STD and more.

Collections Specialist Jobs in Minnesota

Accounts Receivable Specialist | B2B Collections | CFS

Accounts Receivables Specialist UNITED ROTARY BRUSH CORPORATION

Loan Sales Specialist OneMain Financial

Legal Account Resolution Specialist MESSERLI KRAMER P.A.

Patient Access Specialist - CHMN 11/5 HIRING EVENT Ensemble Health Partners

Accounts Receivable Specialist CFS

DIGITAL COMMUNICATIONS SPECIALIST MESSERLI KRAMER P.A.

Card Services Specialist Park State Bank

Claim Specialist - Property Field Inspection State Farm Mutual Automobile Insurance Company

Property Manager Thies & Talle Management, Inc.

Reimbursement Specialist BAXTER

Internal Audit & Compliance Specialist Scale Bank

RN Peer Review Specialist Sanford Health

Credit & Collections Specialist Imperial Dade LLC

Credit And Collections Specialist Starkey Laboratories, Inc.

Credit and Collections Specialist Viking Forest Products, LLC.

Credit and Collections Specialist Starkey Hearing Technologies Inc

Collections Specialist Hunt Electric Corporation

Credit and Collections Specialist Prinsco Inc

Collections Specialist Hawkins Inc

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