We are looking for a skilled Accounts Receivable Analyst to join our team in Minneapolis, Minnesota. This long-term contract position offers the opportunity to work with a dynamic team in the service industry, focusing on customer payment solutions and account management. The ideal candidate will play a critical role in ensuring timely collections, resolving payment barriers, and maintaining positive customer relationships. Responsibilities: • Manage assigned past-due accounts by adhering to established collections policies and procedures. • Investigate and resolve payment barriers by coordinating with customers and internal teams to address invoicing issues, payment methods, or account discrepancies. • Conduct thorough research of delinquent accounts, collaborating with internal teams to resolve customer claims. • Identify root causes of non-payment and determine appropriate actions to resolve issues effectively. • Utilize customer service tools and systems to respond promptly to inquiries, troubleshoot problems, and provide educational guidance. • Document customer interactions, findings, and progress in Salesforce or VersaPay platforms. • Communicate clearly and accurately with customers and internal stakeholders, providing regular updates and closing communication loops. • Escalate complex cases to appropriate teams or individuals and provide proactive follow-up for resolution. • Build and maintain strong relationships with internal and external partners to enhance collaboration and problem-solving. • Continuously learn and apply knowledge of business processes to achieve organizational and individual goals.

• Bachelor’s degree or equivalent combination of education and experience. • Minimum of three years of experience in a similar or equivalent role. • Strong problem-solving skills with a customer-focused approach. • Familiarity with invoicing and payment portal software, such as Salesforce or VersaPay. • Proficiency in Microsoft Office suite, including Word, Excel, PowerPoint, and Outlook. • Ability to maintain confidentiality and handle sensitive information responsibly. • Excellent verbal and written communication skills with a detail-oriented approach. • Preferred experience in customer service, finance, or contract specialist roles.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s <a href="https://www.roberthalf.com/us/en/terms">Terms of Use</a> and <a href="https://www.roberthalf.com/us/en/privacy">Privacy Notice</a>.

Minneapolis, MN
onsite
Temporary
26.13 - 30.25 USD / Hourly
We are looking for a skilled Accounts Receivable Analyst to join our team in Minneapolis, Minnesota. This long-term contract position offers the opportunity to work with a dynamic team in the service industry, focusing on customer payment solutions and account management. The ideal candidate will play a critical role in ensuring timely collections, resolving payment barriers, and maintaining positive customer relationships. Responsibilities: • Manage assigned past-due accounts by adhering to established collections policies and procedures. • Investigate and resolve payment barriers by coordinating with customers and internal teams to address invoicing issues, payment methods, or account discrepancies. • Conduct thorough research of delinquent accounts, collaborating with internal teams to resolve customer claims. • Identify root causes of non-payment and determine appropriate actions to resolve issues effectively. • Utilize customer service tools and systems to respond promptly to inquiries, troubleshoot problems, and provide educational guidance. • Document customer interactions, findings, and progress in Salesforce or VersaPay platforms. • Communicate clearly and accurately with customers and internal stakeholders, providing regular updates and closing communication loops. • Escalate complex cases to appropriate teams or individuals and provide proactive follow-up for resolution. • Build and maintain strong relationships with internal and external partners to enhance collaboration and problem-solving. • Continuously learn and apply knowledge of business processes to achieve organizational and individual goals.
2026-01-14T20:49:21Z