Accounts Receivables Clerk
Hartfiel Automation SA
This is a full time in-office clerical role based in our Eden Prairie, 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 include organizing and processing documents like invoices and payments, verifying transaction details, and keeping our receivables records accurate and up to date. You will also help prepare customer invoices and maintain the data that supports our accounting operations. In this role, your attention to detail and consistency will help ensure our customers and internal teams have the information they need. Education/Experience The ideal candidate for this job will have a solid understanding of basic accounting principles and procedures. One year (or more) of accounting experience and/or an Associate's or Bachelor's degree in Accounting is preferred. Since most of our work is electronic, familiarity with accounting software and strong computer skills are important. Great communication, problem-solving abilities, organization, and accuracy will help you thrive here. We also value a mindset focused on improvement and efficiency. Key Responsibilities Audit supplier invoices against purchase orders, research discrepancies, and enter information promptly to ensure discounts are received. Prepare and process daily cash and credit card deposits; maintain the cash journal and related spreadsheets. Research and resolve customer product returns while working directly with customers, vendors, and internal teams. Assist employees, suppliers, and customers by answering questions related to accounts, procedures, and services. Enter financial data into our systems following company procedures. Review and balance computer reports, interpreting results and making corrections as needed. Assist with monthly and year-end closing activities, including the annual audit. Provide backup support to other accounting team members when needed. Support special projects as assigned; perform other duties as assigned by your supervisor. Follow all quality processes and procedures established by Hartfiel Automation. The position involves regular computer work and may require occasional lifting of up to 10 pounds. #J-18808-Ljbffr Hartfiel Automation SA
$22 - $25 per hour
...Job Full Description Job Title: Accounts Payable/Receivable Clerk Pay: $22-$25/hr (DOE) Schedule: Full-time We are currently seeking a detail-oriented and reliable Accounts Payable/Receivable Clerk to join our accounting team. This role is essential...SuggestedFull timeWork at office$28 - $33 per hour
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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 team...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- ...of Power Systems, you will work with other associates in the accounting and office support staff to properly invoice out all customer... ...Include Bill out all customer direct ship invoices from AP invoices received from vendors/suppliers. Determine and process all AP...Suggested
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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- 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...
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...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- ...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...Part timeRemote workWork from homeFlexible hours
$27 - $30 per hour
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Cassia, 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 and a friendly team who are dedicated...Full timeWork at officeHome office- The Lorenz Clinic, LLC in Victoria, MN is seeking an Accounts Receivable Specialist to manage insurance processing, patient billing, and payer relationships across hundreds of active accounts. The role collaborates with the Revenue Cycle Manager and clinical staff to keep...Full timePart timeFlexible hours
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...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 10 days ago Requisition ID: 3036 Salary Range: $23.00 To $27.00 Hourly About Us: Liberty...Hourly payWork at officeLocal areaAfternoon shift- ...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
$22 - $26 per hour
...patient payments, returns, and credits. Transmit individual credit card payments as needed. May pursue payment from delinquent accounts and make payment arrangements. Research, identify and organize requested audit documentation in timely manner. Perform prescription...Full timeTemporary workWork at officeFlexible hoursShift workWeekend work
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