Job Description
Description We are looking for an Accounts Receivable Specialist to support financial operations for a long-term contract opportunity in Rogers, Minnesota. This position focuses on managing incoming payments, maintaining accurate customer balances, and helping ensure timely resolution of outstanding invoices. The ideal candidate brings strong experience in receivables, commercial collections, billing support, and daily cash activity while working effectively in a fast-paced environment.
Responsibilities:
• Process customer payments accurately and apply cash receipts to the appropriate accounts in a timely manner.
• Review open balances, follow up with commercial clients, and drive collection efforts to reduce overdue accounts.
• Prepare and issue billing records while verifying invoice accuracy and resolving discrepancies when needed.
• Monitor daily cash activity and maintain complete, organized records of transactions and account updates.
• Reconcile receivabl...
Responsibilities:
• Process customer payments accurately and apply cash receipts to the appropriate accounts in a timely manner.
• Review open balances, follow up with commercial clients, and drive collection efforts to reduce overdue accounts.
• Prepare and issue billing records while verifying invoice accuracy and resolving discrepancies when needed.
• Monitor daily cash activity and maintain complete, organized records of transactions and account updates.
• Reconcile receivabl...