Accounts Receivable Specialist
Minnesota Medical Specialists
Company Overview Minnesota Medical Specialists, Inc is a small, family-owned biomedical equipment sales and service company dedicated to providing high-quality products and reliable service to our clients. We value integrity, attention to detail, and strong customer relationships in everything we do. Position Summary We are seeking an experienced Part-Time Accounts Receivable Specialist to join our close-knit team. This hybrid role offers a flexible schedule with some opportunity to work from home and is ideal for a detail-oriented professional who thrives in a supportive, family-oriented environment. The position requires 25‑30 hours per week , with the ability to set hours that fit your lifestyle while meeting business needs. Key Responsibilities Prepare and send customer invoices accurately and promptly using QuickBooks Online Advanced. Prepare and process daily/weekly deposits. Manage and update customer account information, ensuring records are current and accurate. Send invoice reminders and statements to customers as needed. Handle collections efforts, including following up on overdue accounts, communicating professionally with customers, and resolving payment disputes. Process memorized/recurring transactions and maintain related records. Reconcile accounts receivable transactions and assist with related reporting. Collaborate with the team to ensure smooth financial operations and cash flow. Qualifications and Requirements Minimum 3 years of hands‑on experience in accounts receivable, preferably in a small business or similar environment. Advanced proficiency in QuickBooks Online (Advanced edition required) – must be comfortable with invoicing, payments, collections, memorized transactions, customer management, and reporting features. Strong understanding of accounts receivable processes, including invoicing, aging reports, collections, and basic reconciliation. Excellent attention to detail, organizational skills, and accuracy in data entry. Professional communication skills for customer interactions (phone, email). Ability to work independently in a remote setting while meeting deadlines. Experience in medical equipment, healthcare, or related industries is a plus but not required. Bachelor’s degree in accounting/business preferred. Schedule and Work Arrangement Part‑time: 20‑25 hours per week. Hybrid role comprised of both on‑site and remote/work‑from‑home hours. Flexible scheduling to accommodate personal needs, with core availability during standard business hours as required for customer follow‑ups and interacting with teammates. Benefits 401(k) retirement plan. 401(k) matching. Dental insurance. Flexible schedule. Health insurance. Paid holidays. 2 weeks prorated paid vacation. 48 hours sick and safe time. Minnesota Medical Specialists, Inc is an equal opportunity employer and encourages applications from qualified candidates of all backgrounds. #J-18808-Ljbffr
$17 - $19 per hour
...Pay and Schedule ~$17 - 19.00 an hour ~ Full-time, weekdays, flexible schedule Responsibilities The Accounts Receivable Specialist assists showrooms with managing the AR process of customer accounts. Necessary tasks Include: ~Applying credits and processing...SuggestedFull timeWork at officeLocal areaFlexible hoursWeekday work- 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...SuggestedDaily paidTemporary workWork at officeLocal areaImmediate startRelocation
$24.04 - $28.84 per hour
...Job Description We are seeking a dedicated Credit and Collections Specialist to join our team. This role involves collecting customer receivables across the organization and assisting customers with account inquiries while troubleshooting account balance issues. You will...SuggestedContract workTemporary workLocal area- ...with passionate professionals in a culture built on safety, accountability, professionalism, motivation, curiosity, and a can-do attitude... ...excellence and opportunity. Position Overview As the A/R and Billing Specialist, you'll play a key role in providing excellent service to our...Suggested
- ...the corporate office in Plymouth, MN. This person is directly accountable to the Department Supervisor and the CFO. This person is... ...school’s: Authorizations Bills Payments Procare notes Accounts Receivable Aging Third Party Funding Collection Records Responsibilities...SuggestedHourly payFull timeWork at office
- ...7171 Ohms Lane - Responsibilities: Complete Care Center and Assisted Living billing and collection; Post cash and ancillaries to accounts accurately and timely; Generate private pay statements; Generate claims and submit them timely and accurately to all the payers responsible...
- CFS in Rogers, MN is seeking an experienced Accounts Receivable Specialist to join the accounting team. The role emphasizes managing invoices, applying payments, and supporting cash flow with a customer-service mindset. Responsibilities include issuing invoices, applying...
$60k - $80k
...AR and Collections Specialist – Onsite Salary: $60,000 - $80,000 per year Hosted by: Tammy Rivera A bit about us An established... ...dynamic, private equity-backed company Key Responsibilities Accounts Receivable & Customer Follow‑Up Manage and follow up on open receivables...Local area$18 - $32 per hour
...handling all correspondence related to an insurance or patient account, contacting insurance carriers, patients and other facilities... ...Microsoft Teams and Microsoft Office Suite Knowledge of the Accounts Receivable Process Written and verbal communication skills Ability to...Hourly payMinimum wageFull timeWork experience placementLive inWork at officeLocal areaRemote workMonday to FridayShift work- ...Health insurance Company Overview Minnesota Medical Specialists, Inc is a small, family-owned biomedical equipment sales and... ...Position Summary We are seeking an experienced Part-Time Accounts Receivable Specialist to join our close-knit team. This hybrid role offers...Part timeRemote workWork from homeFlexible hours
$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$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$24.04 - $28.84 per hour
...Description We are seeking a dedicated Credit and Collections Specialist to join our team. This role involves collecting customer receivables across the organization and assisting customers with account inquiries while troubleshooting account balance issues. You will...Contract workTemporary workLocal area$18.8 - $25 per hour
...two days per week (Tuesdays and Wednesdays). Job Summary: The AR/Collections Specialist I will consistently provide excellent customer service to accounts and assist with their accounts receivable activity. The role involves reviewing sales order forms, invoicing, payment...Work at officeRemote work2 days per week- ...our clinicians to our support teams, every role contributes to helping others find their way forward. The Patient Accounts Receivable Specialist position provides exceptional customer service by responding to patient questions specific to a bill for medical services...Full timeTemporary workWork at office
$27 - $31.25 per hour
...Position Title: Accounts Receivable Specialist Location: Minnetonka, MN (only local candidates in MN will be considered. Weekly onsite presence required. Possible hybrid schedule after training) Compensation: $27.00 - $31.25 / Per hour dependent on applicable experience...Hourly payPermanent employmentWork at officeLocal areaMonday to Friday- JOB SUMMARY: The purpose of the Accounts Receivables Specialist position is to ensure customers' payments are collected in a timely manner for contracts, inspections, and service work for branch locations, as assigned. ESSENTIAL JOB DUTIES: Perform collection efforts...Work experience placementWork at office
- ...As an Accounting Specialist, you will perform essential Accounts Receivable (AR) functions in multiple systems (CRM, Great Plains, and Evolv), and work with program staff to troubleshoot and solve any issues. Some functions you will perform include: Batch daily cash receipts...
$54k - $66k
...Full-Time | Hybrid Opportunity Compensation: $54,000 - $66,000/year Position Overview We are seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role will be responsible for managing customer invoicing, cash applications, collections...Full time$25.75 per hour
...Accounts Receivable Specialist Temporary Position $25.75 per hour Responsibilities Create self-pay billing invoices and address any concerns individuals may have with their invoices Update collection tool with clear, concise notes Establish payment plans and complete...Hourly payFull timeTemporary workWork at office- ...Job Summary We are hiring a Part-Time Accounts Receivable Specialist to support accounting operations, focusing on billing, customer accounts, and payment tracking. This role is ideal for someone detail-oriented with strong accounting and organizational skills. Responsibilities...Hourly payPart timeWork at officeFlexible hours
$23 - $27 per hour
...Accounts Receivable Specialist The Accounts Receivable Specialist is responsible for verifying and posting accounts receivable transactions to journals, ledgers, and other records. Other duties include following established procedures for processing receipts, cash,...Hourly payWork experience placementWork at officeLocal area$45k - $60k
...Cassia , a nonprofit senior living organization, is hiring an Accounts Receivable Specialist to join our growing team. Based at our Edina, MN corporate office, this full‑time position will support billing for Medicare A, Managed Care, and Medicaid. Successful candidates...Full timeWork at officeRemote work- Baxter is seeking a Patient Accounts Receivable Specialist in the United States. You will work with patients to resolve balances and determine resolutions such as self-pay or financial assistance within the Respiratory Health Division. Responsibilities include researching...
$23 - $27 per hour
...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...Hourly payWork at officeLocal areaAfternoon shift$60k - $70k
...A/R & Billing Specialist Location: Minneapolis, MN (On-site) Salary: $60,000 – $70,000 Pathway Talent Partners is proud to partner... ...-oriented professional to take ownership of billing and accounts receivable functions in a dynamic, team-based environment. About the Opportunity...- USA Government Jobs - - Responsibilities: Provide general support for an accounts receivable/debt collection function; Serve as principal point of contact for debtors, partners, and stakeholders regarding accounts receivable; Process customer requests following correct...
- Suite Living Senior Care is seeking an Accounts Receivable & Collections Specialist for our Corporate Office in White Bear Lake, MN. You will focus on AR collections and maintaining positive relationships with residents, families, and payors to ensure timely payments....Work at office
- Northwest Respiratory Services in Eagan, MN, is seeking an experienced Private Pay Collections Specialist to manage accounts receivable and conduct collections for private pay accounts. The ideal candidate will have 1-2 years of collections experience in a medical setting...
- ...of Finance, Office of Management. The primary purpose of this position is to process financial transactions and perform tasks related to debt collections, to include performing account research, responding to customer inquiries, and processing financial transactions....Work at office
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