Accounts Receivable Specialist
$23 - $27 per hourLiberty Tire Recycling
If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process. Accounts Receivable Specialist - Bi-Lingual Preferred 2 days ago Requisition ID: 2711 Salary Range: $23.00 To $27.00 Hourly About Us: Liberty Tire Recycling is a high-growth company and the premier provider of tire recycling services in North America with operations throughout the United States and Canada. Liberty Tire annually transforms more than 210 million tires into raw materials for smart, sustainable products that improve our environment and people’s lives. The Company is private equity owned, has approximately 60 sites in the US and Canada, and nearly 4,000 employees. With innovative tools, technologies and processes, Liberty Tire is a revolutionary American conservation enterprise – from coast to coast, and from whole tire to end products. The company’s commitment to finding new and better ways to RECLAIM, RECYCLE and REUSE bridges the sustainability goals of scrap tire generators nationwide with those of local scrap rubber consumers. Job Summary: The Accounts Receivable Specialist is responsible for managing all aspects of accounts receivable, including invoicing, payment recording, collections, customer account maintenance, and dispute resolution. This position plays a vital role in maintaining accurate financial records, supporting cash flow, and delivering excellent customer service. In addition to accounts receivable responsibilities, this position serves as a backup to the Front Counter/Scale operation by covering breaks, providing afternoon coverage, and filling in during PTO or other absences. The role requires strong customer service skills, attention to detail, and the ability to work effectively in a fast‑paced environment. Essential Duties and Responsibilities: Accounts Receivable Functions Process customer invoices accurately and timely, ensuring all supporting documentation is complete. Enter and apply daily cash receipts, including customer deductions and adjustments. Research and resolve customer deductions, billing discrepancies, and account disputes. Manage customer scorecards and dispute fines or chargebacks within designated timelines. Process credit card payments and maintain accurate payment records. Communicate with customers regarding account balances, billing issues, payment status, and collection activities. Investigate outstanding accounts and proactively pursue collection efforts before accounts are placed on credit hold. Notify management of significant customer deductions, disputes, collection concerns, or unusual account activity. Perform credit reviews and assist with credit checks for new and existing customers. Release customers from credit hold as authorized. Assist with audits, compliance requirements, reporting, and documentation requests. Maintain confidentiality of financial and customer information. Billing and Administrative Functions Verify daily service history reports for billing accuracy and release completed loads for invoicing. Process billing and invoicing for designated customers and accounts. Prepare and distribute operational and financial reports as assigned. Bill local rental containers and other customer services. Support transportation and operations teams with reporting, reconciliations, and documentation. Set up new customers and customer sites within company systems. Process rate change documentation as needed. Order office supplies and coordinate office administrative needs. Receive, sort, and distribute incoming mail. Prepare packages and shipments through approved carriers. Assist management with special projects, reporting, and administrative tasks. Answer incoming telephone calls and direct inquiries appropriately. Provide daily front counter and scale coverage during employee breaks and afternoon shifts. Serve as primary Front Counter/Scale Operator during planned and unplanned absences. Weigh trucks in and out utilizing company scale systems and software. Process scale tickets, shipping and receiving documentation, and customer transactions. Serve as a customer service representative for drivers, customers, vendors, and visitors. Ensure accurate recordkeeping of inbound and outbound shipments. Coordinate communication between operations, transportation, drivers, and customers. Maintain compliance with all plant safety requirements and site procedures. General Responsibilities: Maintain an organized and professional work environment. Demonstrate strong teamwork and collaboration across departments. Follow all company policies, safety procedures, and compliance requirements. Perform other duties as assigned. Required Skills and Abilities: Excellent verbal and written communication skills. Strong organizational and time management skills. High level of accuracy and attention to detail. Ability to manage multiple priorities in a fast‑paced environment. Strong customer service and problem‑solving skills. Proficiency in Microsoft Office, including Excel, Word, and Outlook. Ability to learn company software systems and scale operations. Strong mathematical and analytical abilities. Ability to maintain confidentiality and handle sensitive information. Ability to work independently and collaboratively within a team environment. Education and Experience: High school diploma or equivalent required. Associate degree in Accounting, Finance, Business Administration, or related field preferred. Two to four years of accounts receivable, billing, collections, or accounting experience preferred. Experience in manufacturing, transportation, recycling, logistics, or industrial environments is a plus. Previous customer service, scale, dispatch, or administrative support experience preferred. This position primarily works in an office environment but will regularly interact with plant personnel, drivers, transportation staff, and customers. This role may require periodic exposure to warehouse, scale house, and industrial operating environments. 401(k) Health insurance Paid time off Vision insurance EEO Statement: Liberty Tire Recycling is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, gender, sex, national origin, age, disability, protected veteran status, relationship or association with a protected veteran (spouses or other family members), genetic information, or any other characteristic protected by applicable law. #J-18808-Ljbffr
$20 - $30 per hour
...teams and culture. Learn more at About the Opportunity: Toppan Merrill has an exciting opportunity for an Accounts Payable & Receivable Specialist to join our growing St Paul, MN team. You will compute, classify, record, and verify numerical data for use in...SuggestedHourly payWork at office$23 - $26 per hour
...Engagement Programs One-time Home Computer Reimbursement And more! What Will You Do? Under the direction of the Accounting Manager, the Accounts Receivable Specialist will work on a cross functional team and play a crucial role in the sales invoicing process. The role is...SuggestedCasual workWork at officeFlexible hours$22 - $24 per hour
...and help shape the future of the beverage industry! Company Johnson Brothers Liquor Company Location St. Paul, MN Other Finance/Accounting Essential Job Functions Performs daily check payment application to customer accounts. Create, process, and apply credit memos to...SuggestedDaily paidFull timeTemporary workWork at officeFlexible hours- ...Accounts Receivable Specialist An 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 requires skills in project...SuggestedWork at office
$18 - $25 per hour
...Grunau Fire Accounts Receivable Specialist 1120 Stevenson Mill Rd Suite 100 Coraopolis, PA 15108 Salary: 18.00 - 25.00 USD / HOUR At Grunau Fire, we are dedicated to providing exceptional fire protection solutions that safeguard lives and properties. With a legacy of...SuggestedWork at office$25 - $30 per hour
...Ledgent Finance and Accounting is seeking an Accounts Receivable specialist for a business services partner of ours in the St Paul area! Pay:$25-$30/hr Mon-Fri 8am-5pm Fully Onsite Key Responsibilities Generate and distribute customer invoices accurately...Contract workLocal area- ...Accounts Receivable SpecialistDue to company growth, we have an opening on our AR Team!Reporting to the Accounting Manager, the Accounts Receivable Specialist is responsible for maintaining and reviewing their assigned customer aging, providing the information necessary...Work at officeWork from home
$24.56 - $30.05 per hour
...Regular/Temporary Regular Job Code 8222AA Employee Class Civil Service About the Job The University of Minnesota seeks an Accounts Receivable Specialist II to support our Financial Operation Center department within the Controller's Office. The Accounts Receivable...Full timeTemporary workPart timeWork experience placementWork at officeRelocationFlexible hours3 days per week- ...competitive salary, flexible schedule, health insurance, paid time off, training & development, vision insuranceBasic FunctionsThe Accounts Receivable Representative will be responsible for overseeing the day-to-day activities of the accounts receivable functions at Paul...Full timeWork at officeFlexible hours
$28 - $32 per hour
...Accounts Receivable Specialist Join our team as an Accounts Receivable Specialist, where you will be responsible for processing accounts and incoming payments in compliance with financial policies and procedures. You will perform day-to-day financial transactions,...Contract workTemporary workMonday to Friday$52k - $56k
...Job Summary: The AR Credit Specialist position is responsible for working with customers... ...that they pay NEFCO by collecting aged receivables and for applying a consistent credit policy... ...customer refunds, review and process account adjustments, resolve client...Full time$20 - $30 per week
...is responsible for the day-to-day execution of the company’s accounting and administrative financial functions. This role ensures accurate... ...~ Payments ~ Manage Accounts Payable and Accounts Receivable , ensuring accuracy and timeliness ~ Prepare regular bank...Full timePart timeWork at officeLocal areaFlexible hours- ...the corporate office in Plymouth, MN. This person is directly accountable to the Department Supervisor and the CFO. This person is... ...Authorizations • Bills • Payments • Procare notes • Accounts Receivable Aging • Third Party Funding • Collection Records Responsibilities...Hourly payFull timeWork at office
$25 - $29 per hour
...racist organization, welcoming all people's lived experiences and building on strengths to facilitate recovery. The Accounts Receivable and Collections Specialist will provide critical support in RADIAS Health’s mission by ensuring timely, accurate reimbursement for...Temporary workCasual workWork at officeRemote workFlexible hours- ...facility in Plymouth. Come see why we are a three-time Star Tribune Top Workplaces award winner! Merchology is seeking an Accounts Receivable Specialist for our Finance team. Reporting to the Accounting Manager, the Accounts Receivable Specialist is a key role in...Temporary workRemote work
$23 - $30 per hour
...Accounts Receivable Specialist We are Proud to be SJE! At SJE, we are more than a company — we are a family of brands with a shared vision and mission to provide industry-leading, innovative, and reliable control and monitoring solutions that improve efficiencies...Hourly payTemporary workMonday to Friday- ...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...Work at officeLocal area
$25 - $30 per hour
...Accounts Receivable Specialist Corporate - CRP (0) - Plymouth, MN 55442 Salary Range $25.00 - $30.00 Hourly Position Type Full Time Job Shift 1st Shift Education Level Associate's Degree Travel Percentage None Category Accounting Description Accounts Receivable...Hourly payFull timeWork experience placementShift workDay shift- ...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
$36.75 - $41.05 per hour
...Drinker, you will have the opportunity to share your expertise within and across teams and contribute to our success. Accounts Receivable Specialist Faegre Drinker has an opportunity for an Accounts Receivable Specialist to work with our Finance team in our Chicago...Hourly payWork experience placementWork at officeFlexible hours$18 - $32 per hour
..., efficiency, and accuracyEnsure thorough documentation of all accounts worked on a daily basisIdentify issues/trends and escalate to Supervisor... ...provides information privacy.Must live in a location that can receive a UnitedHealth Group approved high-speed internet connection or...Hourly payMinimum wageFull timeWork experience placementLive inLocal areaRemote workMonday to FridayShift work$27 - $29 per hour
...Job Type Full-time Description Johnstone Supply - The Heartland Group is looking to hire a full-time Accounts Receivable Specialist in Bloomington, MN to receive payments, resolve billing issues, and maintain accurate customer account records. Are you organized...Full timeTemporary workWork at officeLocal areaWork from home- ...Accounts Payable/Accounts Receivable Specialist Allstate Peterbilt Group is dedicated to serving the Medium and Heavy-Duty Truck and Trailer Industry throughout the Midwest. From the beginning of the vehicle purchase process, through the warranty repairs and on-going...Temporary workWork at officeLocal areaImmediate startRelocation
$22.75 - $23.5 per hour
...About the role As an Accounting Clerk at Bethel University you'll play an important role in maintaining accurate financial records... .... In this role, you'll work across accounting, accounts receivable, and accounts payable, handling everything from account reconciliations...Hourly payLive outWork at officeWork visaMonday to Friday$28 - $32 per hour
...Job Title: Accounts Receivable Specialist Job Description Join our team as an Accounts Receivable Specialist, where you will be responsible for processing accounts and incoming payments in compliance with financial policies and procedures. You will perform day-to...Contract workTemporary workMonday to Friday$54k - $59k
...Accounts Receivable Associate Put your financial expertise to work with a leading team in Saint Paul, MN! Twin City Staffing is hiring an accounts receivable associate to manage complex billing cycles, set up new clinical accounts, verify regulatory compliance, and...Work at officeMonday to FridayFlexible hoursDay shift$45k - $60k
...Accounts Receivable Specialist Cassia, a nonprofit, senior living organization, is hiring an Accounts Receivable Specialist to join our growing team! Based at our Edina, MN corporate office, you will enjoy a welcoming environment with supportive leadership and a friendly...Full timeWork at officeRemote workHome office- ...Accounts Payable & Receivable Specialist Katapult Network is designed to help college graduates with zero to two years of professional experience find their next professional career opportunity. We focus on helping recent college graduates, with no experience, get...Full time
$50k - $60k
...values-driven culture where people and ideas matter. We're looking for a detail-oriented Accounting Clerk to join our finance team, supporting accounts payable, accounts receivable, and other core accounting functions. You'll work closely with our Controller and accounting...Weekly payFlexible hours- ...We are seeking an experienced Accounting Clerk II to support high-volume Accounts Payable operations in a fast-paced, collaborative environment. This onsite role is responsible for full-cycle invoice processing, vendor management, and assisting with general accounting...Weekly payWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!
- accounts receivable specialist Saint Paul, MN
- accounts receivable clerk Saint Paul, MN
- accounts receivable assistant Saint Paul, MN
- accounts receivable associate Saint Paul, MN
- senior accounts receivable analyst Saint Paul, MN
- senior accounts payable Saint Paul, MN
- accounts payable receivable Saint Paul, MN
- remote accounts receivable Saint Paul, MN
- senior accounts receivable Saint Paul, MN
- senior manager accounts payable Saint Paul, MN


