Accounts Receivable Specialist
$28 - $33 per hourTalentify
Job Title: Accounts Receivable Specialist Job Description The Accounts Receivable Specialist processes billing and invoicing for warehouse and direct ship orders, administers customer rebate programs, and supports a range of accounts receivable and accounting activities. This role works closely with Sales and Operations to ensure timely and accurate order processing while maintaining precise financial records in a fast-paced distribution environment. Responsibilities Process billing and invoicing for warehouse orders and direct shipments with a high level of accuracy. Perform manual billing activities for direct ship transactions, following established procedures and guidelines. Administer customer rebate programs, including entering contracts and maintaining them during annual renewal periods. Review contracts submitted by the sales team and accurately enter all relevant information into internal systems. Enter and process warehouse orders while maintaining data integrity and attention to detail. Support billing-related data entry, documentation, and record maintenance to ensure complete and accurate records. Collaborate with internal teams, including Sales and Operations, to ensure timely and accurate order processing. Assist with additional accounting and accounts receivable functions as business needs evolve, including potential support with cash applications. Apply strong organizational and problem-solving skills to manage multiple priorities and meet deadlines in a fast-paced environment. Use ERP systems, accounting software, and Microsoft Excel to support billing, invoicing, and accounts receivable activities. Essential Skills Minimum of 2+ years of experience in billing, invoicing, accounts receivable, or a related accounting function. Strong attention to detail and accuracy in data entry and financial transactions. Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong organizational and problem-solving skills. Proficiency with ERP systems and accounting software. Proficiency with Microsoft Office applications, particularly Excel. Excellent communication and collaboration skills. Job Type & Location This is a Contract position based out of Chanhassen, MN. Pay and Benefits The pay range for this position is $28.00 - $33.00/hr. Individual compensation offered for this position within this range will depend on many factors, including qualifications, skills, relevant experience, job knowledge, geographic location, internal equity, and other pertinent job-related factors. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: Medical, dental & vision Critical Illness, Accident, and Hospital 401(k) Retirement Plan Pre-tax and Roth post-tax contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is a hybrid position in Chanhassen,MN. Application Deadline This position is anticipated to close on Oct 16, 2026. About Aston Carter Aston Carter provides world-class corporate talent solutions to thousands of clients across the globe. Specialized in accounting, finance, human resources, talent acquisition, procurement, supply chain and select administrative professions, we extend the capabilities of industry-leading companies. We draw on our deep recruiting expertise and expansive network to meet the evolving needs of our clients and talent community with agility and excellence. With offices across the U.S., Canada, Asia Pacific and Europe, Aston Carter serves many of the Fortune 500. We are proud to be a ClearlyRated Best of Staffing® Platinum Award winner for both client and talent service. The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law. If you would like to request a reasonable accommodation, such as the modification or adjustment of the job application process or interviewing process due to a disability, please email View email address on click.appcast.io for other accommodation options. San Francisco Fair Chance Ordinance: Pursuant to the San Francisco Fair Chance Ordinance, for all positions located in the city and county of San Francisco, we will consider for employment qualified applicants with arrest and conviction records. Massachusetts Lie Detector: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability. Use of Artificial Intelligence (AI): We may use Artificial Intelligence (AI) to support parts of our hiring process, including sourcing, screening, and evaluating candidates. AI helps assess applications and qualifications, but final decisions are made by our hiring team. By applying, you acknowledge and agree that your application may be reviewed using AI tools. #J-18808-Ljbffr Talentify
$23 - $29 per hour
APi HVAC Services Inc (powered by APi Group) is growing and is searching for an Accounts Receivable Specialist, who is responsible for accurately applying customer payments and maintaining vendor and subcontractor master data. HVAC Shared Services The Shared Services...SuggestedFor contractorsFor subcontractorWork at office$28 - $31 per hour
Apex International is seeking an experienced Accounts Receivable Specialist to join our Accounting team in Eden Prairie, Minnesota. This is a full-time, on-site position responsible for customer invoicing, cash application, collections, and account reconciliation activities...SuggestedHourly payFull timeTemporary work$27 - $30 per hour
...strong legacy, collaborative culture, and commitment to innovation, we invite you to join our team. Position Summary The Accounts Receivable Specialist is responsible for generating and distributing customer invoices, accurately applying customer payments, monitoring...SuggestedHourly payFull timeWork at officeLocal areaWorldwide- Hartfiel Automation, Inc. in Eden Prairie, MN is seeking an Accounting Clerk in Accounts Receivable for a full-time, in-office role. You will organize and process invoices and payments, verify details, and maintain receivables records to support our accounting operations...SuggestedFull timeWork at office
- Apex International is seeking an experienced Accounts Receivable Specialist to join our Accounting team in Eden Prairie, Minnesota. This full-time, on-site role handles invoicing, cash application, collections, and reconciliations in a fast-paced manufacturing environment...SuggestedFull time
- A financial services firm located in Eden Prairie, Minnesota is seeking an Accounts Receivable, Collection representative. The role involves calling on final billed claims by contacting government agencies, third party payors, and patients/guarantors. Candidates must have...
$21 - $24 per hour
...Accounts Receivable SpecialistLorenz Clinic | Victoria, MN (In-Person) | $21-24/hrThe Accounts Receivable Specialist ensures that the financial systems supporting our clinical work are accurate, ethical, and well-managed. You'll oversee insurance processing, patient billing...Full timePart timeWork at officeFlexible hours- ...Michael Foods, Inc. is a leader in food processing and distribution with HQ in Hopkins, MN. The accounting/finance role focuses on researching and processing post-invoice customer activity, including discrepancies, rebates, and promotions. The position requires a Bachelor...
- ...Accounts Receivable SpecialistOrion Associates provides business management services like payroll administration, training, human resources, and more for various companies. All of our companies work together to administer high quality professional services for staff while...16 hoursSummer workWork at officeWork from homeMonday to Friday
- ...Job Title: Accounts Receivable Specialist Location: Golden Valley, MN Schedule: Monday-Friday typical daytime business hours. Work from home eligible after 90 days of employment. Essential Job Duties: Billing state programs and agencies Monitor...Work at officeWork from homeMonday to Friday
- ...Flow Control Group is seeking an accounts receivable specialist to support day-to-day operations in collecting on customer accounts and liaising with creditors. The role emphasizes timely responses to billed invoices, updating tax certificates, and maintaining customer...
- ...will work with other associates in the accounting and office support staff to properly invoice... ...direct ship invoices from AP invoices received from vendors/suppliers. Determine... ...to various personnel. Assist AP Specialist with entering & processing AP invoices...
- ...Description Job Description Company Overview Minnesota Medical Specialists, Inc is a small, family-owned biomedical equipment sales... ...Position Summary We are seeking an experienced Part-Time Accounts Receivable Specialist to join our close-knit team. This hybrid role...Part timeRemote workWork from homeFlexible hours
$45k - $60k
...Accounts Receivable Billing SpecialistCassia, a nonprofit, senior living organization, is hiring an Accounts Receivable Billing Specialist to join our growing team! Based at our Edina, MN corporate office, you will enjoy a welcoming environment with supportive leadership...Full timeWork at officeHome office$60k - $65k
...organization in the Minneapolis area that's looking for an AR Specialist. Our client is looking for someone with 3+ years of... ...unapplied cash, deductions, short payments, and account discrepancies. Monitor accounts receivable aging, collect past-due balances, and respond to...- ...Qualifications Summary Assist in the day-to-day functions of the accounting department by performing the following duties in an efficient... ...customer accounts. Process checks and ACH/wire payments received; apply payments in the computer system; resolve payment discrepancies...Work at officeImmediate start
$24.56 - $30.05 per hour
About the Job The University of Minnesota seeks an Accounts Receivable SpecialistII to support our Financial Operation Center department within theController’s Office. The Accounts Receivable Specialist II isresponsible for performing moderately complex accounts receivableactivities...Work at officeRelocationFlexible hours3 days per week$20 - $27.5 per hour
Job Title: Accounts Receivable Specialist Job Description Prepare and process daily billing through internal billing applications. Enter invoice information into customer portals. Prepare backup documentation for invoices as needed per customer requirements. Handle...Contract workTemporary work- ...together, energizing others, and building lasting relationships that make the work fun and rewarding.Position SummaryThe Accounts Receivable Specialist is responsible for helping manage the company’s accounts receivable activities, including invoicing, payment processing...
- ...Minnesota location. Please apply only if you are able to commute daily to this location. Mission of the Role As Hartfiel's Accounting Clerk in Accounts Receivable, you will play an important part in keeping our financial processes running smoothly. Your day-to-day work will...Full timeWork at office
$25 - $30 per hour
Accounts Receivable Specialist Maple Grove, MN (hybrid schedule) Job Description The Accounts Receivable Specialist focuses primarily on customer collections with additional responsibilities in invoicing and billing. In this role, you manage a dedicated portfolio of customers...Contract workTemporary workWork at officeRemote work- Accounts Receivable Specialist Keep the Numbers Accurate. Keep the Cash Flowing. Be a Key Part of Our Accounting Team. Wholesale Produce Supply is looking for a detail-oriented and dependable Accounts Receivable Specialist to join our Accounting team. If you enjoy working...Work at officeLocal area
- ...payment discrepancies and rebates, with regular contact across customers, brokers, sales, and customer service. The position requires a Bachelor’s degree plus 2+ years in accounting/finance, strong Excel/Word skills, and ERP/SAP background. #J-18808-Ljbffr Michael Food
- ...Ultipro in Eden Prairie, MN seeks an Accounts Payable Clerk to review, verify, code, and process invoices for timely payment. You will reconcile accounts and serve as a liaison with vendors and internal departments to resolve discrepancies. Responsibilities include...
$26 - $28 per hour
Accounting Assistant (AP/AR) Eden Prarie, MN Job Description The Accounting Assistant supports the accounting team by accurately entering... ...accounts payable and related financial processes. New hires receive a structured week of training with a dedicated trainer providing...Contract workTemporary work- Applied Industrial Technologies is seeking an Accounting Clerk to support AP/AR processes, invoicing, and month-end close. You will process disbursements, maintain records, and assist sales and management with customer communications. The role requires a 2-year accounting...
$24 - $29 per hour
Job Title: Accounts Payable Specialist Job Description The Accounts Payable Specialist processes a high volume of invoices in an automated SAP S... ...as required. Work within an email inbox where invoices are received, ensuring documents are correctly imported into the system...Contract workTemporary work- HomeServices of America in Eden Prairie, MN is seeking an Accounts Payable Clerk to review and process invoices and reimbursements with a focus on accuracy and timely payments. You will maintain files, reconcile accounts, and provide routine reports while liaising with...
$27 - $30 per hour
Apex International is seeking an experienced Accounts Payable Specialist to join our Accounting team in Eden Prairie, Minnesota. This is a full-... ...manufacturing environment. The role works closely with Purchasing, Receiving, Operations, Finance, and suppliers to ensure accurate...Hourly payFull timeTemporary work- Shared Success Center is seeking an Accounts Payable Clerk to review and process invoices, reimbursements, and vendor payments in a timely and accurate manner. You will reconcile accounts, maintain files, and provide AP support across departments, ensuring accurate reporting...
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