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54 results for Accounts Receivable in Bloomington, MN

Accounts Receivable Specialist

Lake Elmo, MN
remote
Temporary / Contract
25.10 - 29.10 USD / Hourly
Robert Half has an opportunity for an Accounts Receivable Specialist! Responsibilities of this position include: enter, post and reconcile batches, research and resolve customer A/R issues, prepare aging report, place billing and collection calls, maintain cash receipts journal, update, and reconcile sub-ledger to G/L. This is a long-term contract position with a mid-sized company in the east metro. Responsibilities- Confirm documents and codes- Pinpoint delinquent customer accounts- Contact clients to help resolve payment issues; assist in setting up payment plans- Process payments and reports in compliance with GAAP- Reconcile bank accounts, posting and balancing financial data in various ledgers *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-10T12:08:41Z

Accounts Receivable Specialist

Minneapolis, MN
remote
Temporary / Contract
22.00 - 25.00 USD / Hourly
Robert Half Contract Finance & Accounting team is seeking an Accounts Receivable Specialist. As an Accounts Receivable Specialist you will support this company to drive key revenue generating activities such as timely, accurate billing & invoicing and new process implementation. Responsibilities:<ul><li>Matching, batching, coding and entering invoices</li><li>Entering, posting and reconciling batches</li><li>Researching and resolving accounts receivable issues with customers or vendors</li><li>Updating and reconciling sub-ledger to the general ledger</li><li>Collections</li><li>Maintaining cash applications, account reconciliations and chargebacks</li></ul>
2026-09-21T16:58:51Z

Accounts Receivable Clerk

Champlin, MN
onsite
Permanent / Full Time
55000.00 - 60000.00 USD / Yearly
We are looking for an Accounts Receivable Clerk to support billing operations for a construction-focused organization just outside of Minneapolis, Minnesota. This position plays a key role in producing accurate invoices, maintaining organized digital records, and ensuring customer billing requirements are met on time. The ideal candidate brings strong attention to detail, a service-oriented mindset, and the ability to work across teams to resolve account issues efficiently. Responsibilities:• Generate and process daily customer invoices using internal billing tools while ensuring accuracy and timeliness.• Submit billing details through customer-designated portals and external systems in accordance with account-specific procedures.• Assemble and deliver required backup materials to support invoices and meet contractual or client documentation standards.• Maintain complete electronic records through document imaging and paperless filing practices.• Respond professionally to questions from customers and internal stakeholders regarding billing activity and account status.• Investigate and resolve invoice discrepancies, payment posting concerns, purchase order issues, and related account exceptions.• Assist with lien waiver documentation and other billing-related administrative tasks as needed.• Partner with project and operational teams to support accurate invoicing and prompt resolution of outstanding items.• Contribute to special projects and provide billing support related to organizational system implementation efforts when assigned.
2026-09-09T19:53:41Z

Accounts Receivable Clerk

Eden Prairie, MN
remote
Temporary / Contract
25.00 - 27.00 USD / Hourly
We are looking for an experienced Accounts Receivable specialist to support daily revenue cycle activities for a health insurance organization. This Contract position focuses on managing account aging, supporting collection efforts, and keeping invoice and audit records organized and up to date. The ideal candidate brings strong attention to detail, confidence working with spreadsheets, and the ability to handle recurring financial tasks with accuracy and consistency. Responsibilities:• Review outstanding receivables each day, assess aging reports, and initiate appropriate follow-up actions to support timely collections.• Prepare and distribute correspondence related to overdue balances while maintaining accurate documentation of collection activity.• Update spreadsheets and tracking files to monitor invoices issued, payment status, and audit-related records.• Maintain organized financial support documents through scanning, photocopying, and proper file handling procedures.• Assist with routine accounts receivable operations and complete additional administrative or financial support tasks as priorities shift.• Support audit readiness by ensuring logs, invoice records, and related documentation remain complete, accessible, and current.• Work with relevant internal or offshore support teams to help address account questions, reconcile discrepancies, and keep records aligned.
2026-09-15T02:24:07Z

Accounts Receivable Credit Specialist

Woodbury, MN
onsite
Permanent / Full Time
70000.00 - 90000.00 USD / Yearly
We are looking for an Accounts Receivable Clerk to support daily finance operations in Woodbury, Minnesota by ensuring accurate billing, payment application, and credit-related administration. This role plays an important part in maintaining healthy cash flow, resolving account issues, and keeping customer records current. The ideal candidate is organized, attentive to detail, and comfortable managing collections, invoice processing, and payment reconciliation in a fast-paced environment. Responsibilities: • Create and distribute customer invoices while verifying related commission details for accuracy. • Submit billing documents through customer portals and track them to ensure prompt processing. • Apply incoming payments from checks, electronic transactions, and cash receipts to the appropriate customer accounts. • Record bank activity and maintain precise accounts receivable documentation within financial records. • Research payment variances, underpayments, and pricing concerns, then work toward timely resolution. • Conduct collections follow-up on overdue balances and maintain clear communication with customers regarding outstanding accounts. • Prepare routine credit documents for pricing or quantity adjustments and issue settlement-related memos as needed. • Monitor the remittance mailbox, respond to inquiries, and support proforma invoice preparation for prepaid customer orders. • Release orders on hold once payment conditions are met and contribute to receivable reporting, collection tracking, and daily deposit processing.
2026-09-02T13:27:58Z

Accounting Clerk

Edina, MN
onsite
Permanent / Full Time
55000.00 - 64000.00 USD / Yearly
We are looking for an Accounting Clerk to support day-to-day financial operations for our team in Edina, Minnesota. This position plays an important role in keeping payables, receivables, and core accounting records organized, accurate, and up to date. The ideal candidate is detail-oriented, comfortable working with invoices and reconciliations, and able to communicate effectively with internal teams as well as customers and vendors. Responsibilities: • Support both outgoing and incoming payment activities by helping manage accounts payable and accounts receivable transactions. • Examine payable batches and related reports to confirm accuracy, completeness, and proper authorization before payments are released. • Track outstanding receivables, apply incoming payments, and assist with follow-up efforts to address past-due balances. • Reconcile customer and vendor account records and research discrepancies to ensure financial information remains accurate. • Review employee time and expense submissions for completeness and assist with processing in accordance with company procedures. • Prepare documentation for filings, conduct credit-related checks, and communicate findings to accounting leadership. • Respond to billing and invoice questions from customers by researching issues and helping bring them to resolution. • Maintain general ledger support records and contribute to daily accounting tasks, month-end close activities, report generation, and document organization. • Build effective working relationships with clients, vendors, sales teams, and operations staff while ensuring accounting entries are recorded correctly. • Provide additional accounting and administrative support as business needs require.
2026-08-21T16:48:43Z

Bookkeeper

Plymouth, MN
onsite
Permanent / Full Time
70000.00 - 80000.00 USD / Yearly
We are looking for a detail-oriented Bookkeeper to support a busy construction business in Plymouth, Minnesota. This permanent, onsite position is ideal for someone who is confident managing day-to-day accounting activity across both payables and receivables. The role offers flexible start times and is best suited to someone who can keep financial records accurate, organized, and current in a fast-paced environment. Responsibilities: • Process vendor invoices, verify supporting documentation, and complete accurate three-way matching before payment approval. • Manage customer billing activities, post incoming payments, and apply cash receipts to the appropriate accounts. • Monitor outstanding balances and conduct business-to-business collection outreach to improve payment timelines. • Maintain accounts payable and accounts receivable records with a strong focus on accuracy and timeliness. • Reconcile bank transactions and resolve discrepancies to ensure financial data remains current and reliable. • Use QuickBooks and related accounting tools to record transactions and support daily bookkeeping operations. • Communicate with internal staff, vendors, and customers to address account questions and resolve payment issues efficiently.
2026-09-15T02:24:07Z

Bookkeeper

Minnetonka, MN
onsite
Permanent / Full Time
25000.00 - 31000.00 USD / Yearly
Minnetonka manufacturing company is seeking a part-time Bookkeeper to work 15-20 hours a week permanently. Days and hours of work can be flexible to fit the needs of the employee but prefer 3 days onsite per week. Daily duties will include accounts payable, accounts receivable, payroll support, HR administration, account reconciliations and other related duties. Great opportunity for someone wanting to wear a variety of Bookkeeping hats but only work 15-20 hours a week!! Compensation for this role will range from $26-30/hr for and require onsite work 3 days per week. If you are interested in a part-time permanent job and enjoy wearing a wide variety of hats, this could be the perfect opportunity. For prompt consideration please apply with your most current resume.
2026-09-08T22:38:38Z

Staff Accountant

Eden Prairie, MN
onsite
Permanent / Full Time
65000.00 - 75000.00 USD / Yearly
• Collaborate with project manager on accounting aspects of the project from proposal to close out • Validate project proposals, project PO, and internal project setup documents are complete and accurate • Set up and maintain client projects within the project accounting system to ensure accurate billing and financial reporting • Understand types of billing and the specifics of how the information on the invoice should be presented to the client (i.e. cost-plus, cost-plus-to-a-max, lump-sum) • Prepare, review, and submit client invoices on a timely and accurate basis • Review and approve project-related vendor purchase orders and invoices • Conduct frequent project reviews to include validating estimated cost-to-complete calculations, month-end over/under WIP, and project variances • Understand multi-company project postings for revenue and expense • Responsible for project account receivables and collections; researching and resolving cash receipt discrepancies • Understand U.S. sales tax laws as they pertain to professional services and project materials sold • Close out projects upon completion assuring projects have been billed to the extent possible and commitments have been resolve
2026-08-28T13:18:45Z

Cash Application Specialist

Minneapolis, MN
onsite
Temporary / Contract
23.75 - 27.50 USD / Hourly
We are looking for a Cash Application Specialist to join a contract opportunity in Minneapolis, Minnesota. This position supports core accounts receivable operations by ensuring customer payments are applied correctly, invoices are handled accurately, and account issues are resolved promptly in a high-volume setting. The role is well suited for someone who is organized, detail-oriented, and comfortable balancing multiple priorities while helping maintain efficient cash flow processes. Responsibilities: • Process customer payments and record cash receipts accurately and on schedule within accounts receivable workflows. • Prepare, review, and distribute invoices while verifying billing details for completeness and accuracy. • Investigate unapplied cash, short payments, overpayments, and other remittance discrepancies to support timely resolution. • Reconcile customer accounts and help maintain accurate balances, payment activity, and account status records. • Monitor aging reports and follow up on outstanding items to support effective collections and account maintenance. • Partner with internal teams and customers to address billing concerns, clarify payment issues, and resolve account questions. • Assist with broader accounts receivable activities that contribute to reliable reporting and steady cash application processes.
2026-09-16T21:38:38Z

Accounting Clerk

St. Paul, MN
remote
Temporary / Contract
26.80 - 31.10 USD / Hourly
Robert Half is looking to hire an Accounting Clerk for a contract position at a well-respected organization. The primary responsibilities of the Accounting Clerk will be assisting in the process of Accounts Payable (A/P) and Accounts Receivable (A/R), matching invoices to purchase orders and/or vouchers, and general forms of data entry. Come work in a stimulating work environment in a position with excellent growth opportunity and consistently rewarding work. Responsibilities- Upload financial information to journals, registers, and ledgers, manually or by electronic equipment- Organize documents that require knowledge in determining proper classification of expenditure codes and accounting codes- Companywide accounting and administration assistance: help with G/L account reconciliation and month-end closing, other ad hoc projects- Rectify transaction documents, which may involve revision of other documents or entries as well as the original; may initiate other actions- Settle discrepancies by checking all possible sources of disagreement, reconstructing probable actions, and recognizing the effect on other accounts; prepare correction documents as required- Monitor budgets and originate or verify adjustments and transfers- Compose statements and reports that require utilization of a variety of sources- Assist Accounts Receivable: process daily invoices/credit, apply cash receipt, help with collection of past due balance- Help Accounts Payable: A/P invoice matching & filing, vendor invoices and disbursement filing *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-10T12:24:06Z

Collections Specialist

Bloomington, MN
onsite
Permanent / Full Time
58000.00 - 70000.00 USD / Yearly
We are looking for a Collections Specialist to support accounts receivable performance for a retail organization in Bloomington, Minnesota. This role focuses on recovering outstanding balances, researching account concerns, and helping maintain accurate customer financial records. The ideal candidate will work cross-functionally with internal teams to reduce aging balances, strengthen cash flow, and support sound credit decisions. Responsibilities: • Oversee collection efforts for a designated group of customer accounts and follow up on overdue balances in a timely, detail-oriented manner. • Research billing questions, short payments, and account discrepancies to identify root causes and bring issues to resolution. • Reconcile customer accounts to confirm that balances, credits, and payment activity are accurate and up to date. • Review payment behavior and account activity to spot trends that may indicate elevated credit or collection risk. • Maintain organized records of customer credit history, correspondence, and supporting documentation for account actions. • Collaborate with sales, operations, and accounting partners to remove payment barriers and improve recovery results. • Raise concerns related to delinquent accounts or potential write-off exposure and recommend next steps to leadership. • Assist with entry-level credit analysis by collecting customer information, preparing review materials, and supporting account evaluations. • Contribute to accounts receivable objectives by helping reduce past-due balances and improve overall portfolio performance.
2026-09-09T20:13:42Z

Full Charge Bookkeeper

St. Paul, MN
onsite
Permanent / Full Time
65000.00 - 80000.00 USD / Yearly
We are looking for a highly skilled Full Charge Bookkeeper to join our team in St. Paul, Minnesota. This role is integral to maintaining accurate financial records and ensuring the smooth operation of accounting processes. The ideal candidate will have a strong background in bookkeeping and a proven ability to manage general ledger accounts, financial reporting, and payroll processing with precision. Responsibilities:• Maintain and oversee the general ledger to ensure entries are accurate and reconciliations are completed on time.• Handle accounts payable and accounts receivable functions, including invoice processing and payment follow-ups.• Prepare journal entries and perform monthly balance sheet reconciliations to ensure financial accuracy.• Manage payroll processing, ensuring compliance with all applicable laws and regulations.• Generate comprehensive financial reports, such as income statements, cash flow statements, and budget variance analyses.• Conduct thorough account analysis and resolve discrepancies promptly to maintain data integrity.• Assist in the preparation and timely filing of tax returns, ensuring all tax-related requirements are met.• Collaborate with external auditors during audits by providing required documentation and addressing inquiries.• Utilize accounting software such as QuickBooks, Sage, or Xero to maintain efficient and accurate financial records.• Stay informed about changes in accounting standards and best practices to ensure compliance.
2026-09-04T13:28:37Z

Accounting Analyst

Mendota Heights, MN
onsite
Temporary / Contract
28.00 - 40.00 USD / Hourly
We are looking for an Accounting Analyst to support core financial operations for a scientific instrument manufacturing organization in Mendota Heights, Minnesota. This Contract position will play a key role in maintaining accurate records, assisting with transaction processing, and helping ensure timely completion of day-to-day accounting activities. The ideal candidate brings strong attention to detail, sound knowledge of accounting workflows, and the ability to manage both payables and receivables in a fast-paced environment. Responsibilities: • Process vendor invoices, review payment details, and support accurate accounts payable activities in accordance with company procedures. • Manage customer invoicing and assist with collections follow-up to help maintain healthy accounts receivable balances. • Perform account reconciliations by comparing financial records, identifying discrepancies, and resolving outstanding items promptly. • Support recurring billing tasks and ensure invoices are prepared correctly and delivered within required timelines. • Maintain organized financial documentation and update accounting records to reflect daily transactions accurately. • Assist with general accounting operations, including transaction review, data entry validation, and reporting support. • Partner with internal teams to clarify payment issues, research variances, and improve the accuracy of financial information.
2026-09-21T21:53:41Z

Staff Accountant

Eden Prairie, MN
onsite
Temporary to Hire
26.00 - 34.00 USD / Hourly
We are looking for a detail-oriented Staff Accountant to join an organization. This contract opportunity with permanent potential is ideal for someone who enjoys working across core accounting functions, including billing, payables, cash application, and reconciliations, while contributing to a collaborative team environment. Responsibilities:• Generate and issue a steady volume of customer invoices related to insurance premium billing with a high degree of accuracy.• Record incoming payments, post cash receipts, and prepare deposits to keep account activity current and well documented.• Review customer balances, follow up on outstanding items, and respond professionally to billing or payment-related questions.• Administer vendor disbursements on schedule and maintain organized accounts payable documentation.• Compare vendor statements to internal records, resolve discrepancies, and help keep payables data accurate.• Reconcile bank activity and company credit card transactions to support dependable financial reporting.• Assist with account analysis, investigate transaction variances, and support routine month-to-month accounting needs.• Import, review, and validate financial data in Excel to ensure completeness and accuracy across accounting records.
2026-09-17T20:53:43Z

Accounting Specialist

White Bear Lake, MN
onsite
Temporary / Contract
28.50 - 33.00 USD / Hourly
We are looking for an Accounting Specialist to support high-volume accounts payable and accounts receivable operations for a manufacturing organization in Minnesota. This long-term contract position is ideal for someone who thrives in a fast-paced, transaction-focused environment and brings strong accuracy, speed, and accountability to daily accounting work. The role requires confidence working in digital workflows, collaborating with internal teams, and managing a steady workload while meeting deadlines consistently. Responsibilities:• Process a large volume of accounts payable and accounts receivable transactions with a high level of precision and timeliness.• Review, code, and enter invoices, billing records, and payment information in accounting systems while maintaining organized digital documentation.• Reconcile vendor accounts, customer accounts, and bank activity to identify discrepancies and support accurate financial records.• Handle routine billing and cash application tasks, ensuring transactions are recorded correctly and follow established procedures.• Use accounting platforms and office applications to complete daily transactional work efficiently in a paperless environment.• Partner with colleagues across departments to resolve invoice, payment, and account-related issues in a thorough and accurate manner.• Monitor deadlines and prioritize competing tasks to keep payables, receivables, and reconciliations current.• Maintain clear communication with internal stakeholders regarding account status, documentation needs, and transaction follow-up. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-15T12:18:38Z

Full Charge Bookkeeper

White Bear Lake, MN
onsite
Temporary to Hire
27.71 - 32.09 USD / Hourly
We are looking for a detail-oriented Full Charge Bookkeeper to support day-to-day financial operations for a growing organization in Minnesota. This contract position has the potential to become permanent and is ideal for someone who can manage accounting functions independently, maintain accurate records, and keep billing and payment activity running smoothly. The role offers the opportunity to contribute immediately while building toward a longer-term position with the team. Responsibilities:• Oversee the complete bookkeeping cycle, ensuring financial records are current, organized, and accurate.• Process vendor invoices and payments in a timely manner while maintaining strong control over accounts payable activity.• Manage customer billing, monitor incoming payments, and follow up on outstanding balances to support healthy accounts receivable performance.• Maintain and update accounting data in QuickBooks, including daily transaction entry and account maintenance.• Reconcile bank accounts and other key financial records to identify discrepancies and resolve issues promptly.• Prepare routine financial reports that help leadership track business performance and cash flow.• Support month-end accounting activities by reviewing transactions, confirming balances, and closing records accurately. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-15T12:28:39Z

Accountant

New Richmond, WI
onsite
Temporary / Contract
31.25 - 36.50 USD / Hourly
We are looking for an Accountant to support core financial operations for a growing organization in New Richmond, Wisconsin. This Long-term Contract position is ideal for an individual who can manage daily accounting activities, maintain accurate records, and help ensure timely month-end reporting. The role will contribute across payables, receivables, reconciliations, and general ledger processes while partnering with internal teams to keep financial data organized and reliable. Responsibilities:• Process vendor invoices, review payment details for accuracy, and help maintain an efficient accounts payable workflow.• Monitor incoming payments, apply cash receipts, and follow up on outstanding balances to support accounts receivable activities.• Prepare and post journal entries with appropriate backup documentation to keep the general ledger current and accurate.• Perform bank reconciliations on a regular basis and investigate discrepancies to ensure account balances are properly stated.• Assist with month-end close tasks, including account analysis, reconciliations, and financial reporting support.• Maintain accounting records and supporting schedules in accordance with internal controls and established procedures.• Partner with cross-functional stakeholders to resolve transaction issues and clarify accounting-related questions.• Contribute to ad hoc accounting projects and provide support for process improvements within the finance function. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-23T12:23:46Z

Controller

St. Paul, MN
onsite
Permanent / Full Time
75000.00 - 93000.00 USD / Yearly
We are looking for an experienced Controller to oversee financial operations and support sound business decisions for our team in St. Paul, Minnesota. This role combines hands-on accounting leadership with oversight of reporting, cash activity, project financial administration, and compliance obligations. The ideal candidate will bring strong analytical judgment, attention to detail, and the ability to improve visibility into project and company performance. Responsibilities: • Manage customer invoicing and accounts receivable activities, including the preparation and submission of construction-related billing documents. • Record incoming payments accurately, maintain current receivable balances, and drive timely follow-up on outstanding collections and retainage amounts. • Oversee contract administration for projects, ensuring financial records and supporting documentation remain organized and up to date. • Complete monthly sales and use tax reconciliations and submit required filings in accordance with applicable regulations. • Track daily banking transactions and maintain awareness of cash position to support effective financial control. • Review payroll and accounts payable activity, evaluating spending patterns against project budgets to identify variances and concerns. • Analyze monthly financial results and develop periodic overhead reporting to support leadership review and planning. • Prepare recurring backlog and sales reports using job cost and bid pipeline data, including comparisons to historical performance trends. • Perform periodic assessments of completed projects by comparing actual labor and material results against original estimates and budgets. • Support administration and evaluation of employee benefit and insurance programs, including business coverage, health plans, and retirement plan oversight.
2026-09-09T18:43:40Z

Accounting Specialist

Burnsville, MN
onsite
Permanent / Full Time
50000.00 - 70000.00 USD / Yearly
We are looking for an Accounting Specialist to join our team in Burnsville, Minnesota, supporting daily financial operations and a range of administrative and project-related activities. This permanent position is ideal for someone who is highly organized, comfortable managing multiple priorities, and confident working in a dynamic business environment. The role combines core accounting responsibilities with coordination across project teams, vendors, and office functions to help keep operations accurate, timely, and well supported. Responsibilities: • Manage accounts payable activities by reviewing invoice coding, processing vendor billing, and preparing subcontractor payment documentation. • Create and issue customer billings while helping maintain accurate records for receivables and payment activity. • Reconcile company credit card transactions and investigate discrepancies to support accurate month-to-month reporting. • Monitor lien waiver documentation and keep related compliance records organized and up to date. • Prepare weekly payment batches and help ensure disbursements are completed accurately and on schedule. • Support project managers and field personnel with day-to-day coordination, document updates, and record maintenance across internal systems. • Assist with vendor and subcontractor onboarding, including compliance tracking, client setup, and job initiation support such as budget entry. • Handle general office administration tasks, including mail processing, supply management, and other assigned operational duties.
2026-08-25T17:23:47Z

Staff Accountant

Vadnais Heights, MN
onsite
Permanent / Full Time
55000.00 - 77000.00 USD / Yearly
We are looking for a Staff Accountant to support the financial operations of a business with restaurant and real estate activities in Vadnais Heights, Minnesota. This role focuses on maintaining accurate records, reviewing daily transactions, and helping ensure timely reporting across core accounting functions. The ideal candidate brings strong analytical skills, careful attention to detail, and the ability to manage multiple priorities in a fast-paced environment. Responsibilities: • Manage incoming invoices, payment activity, and cash disbursements while maintaining accurate accounting records. • Handle customer billing and collections processes, ensuring receivables are tracked and resolved in a timely manner. • Complete regular bank reconciliations and investigate discrepancies to support reliable financial reporting. • Review prepaid expenses and accrued balances, prepare journal entries, and record adjustments as needed. • Monitor inventory-related accounting activity and help maintain accurate valuation and reporting. • Partner with an external payroll provider to submit payroll information and support accurate processing. • Assist with employee onboarding administration and maintain organized HR profile records in company systems. • Contribute to monthly closing activities by preparing reconciliations, entries, and supporting schedules. • Provide support for year-end reporting and related closing requirements, including financial documentation preparation.
2026-09-01T12:33:44Z

Staff Accountant

Saint Paul, MN
onsite
Temporary / Contract
31.66 - 36.66 USD / Hourly
We are looking for a dedicated Staff Accountant to join our team on a long-term contract basis in Saint Paul, Minnesota. This role is integral to ensuring accurate financial reporting and smooth accounting operations. The ideal candidate will be detail-oriented, skilled in general ledger accounting, and ready to contribute to month-end close processes and account reconciliations. Responsibilities:• Prepare and post journal entries, taking full ownership of this critical accounting function.• Execute month-end close activities, adhering to established schedules and deadlines.• Perform thorough balance sheet reconciliations and resolve any discrepancies promptly.• Monitor bank activity, create supporting schedules, and ensure accurate month-end reporting.• Support accounts payable and accounts receivable processes, including invoice processing and cash applications.• Review bank deposits, apply cash receipts, and assist with collections and invoicing workflows.• Collaborate with the accounting team to streamline processes and maintain robust internal controls.• Contribute to special accounting projects and tasks as required, demonstrating flexibility and teamwork. *Please note that all candidates are required to provide 2 recent supervisor or manager references in order to be considered for employment. Please submit your resume and call 651-293-3973 for review and consideration.
2026-09-11T12:13:39Z

Collections Spclst/25/BIL023

Minneapolis, MN
onsite
Temporary / Contract
18.00 - 20.00 USD / Hourly
We are looking for a detail-oriented Collections Specialist to support payment recovery efforts for a long-term contract opportunity based in Minneapolis, Minnesota. This role focuses on resolving outstanding balances, coordinating with internal and external partners, and maintaining accurate account records in a fast-paced environment. The ideal candidate brings strong communication skills, sound judgment, and experience navigating complex collection workflows within regulated industries. Responsibilities: • Manage assigned accounts by reviewing outstanding balances, following up on delinquent payments, and driving timely resolution of open items. • Communicate with customers, payers, and internal teams to clarify billing issues, negotiate payment arrangements, and document account activity thoroughly. • Analyze account information to identify discrepancies, recommend next steps, and escalate sensitive or high-risk cases when needed. • Support collection operations tied to healthcare-related programs and payment channels, including work involving TRICARE and HealthCare.gov where applicable. • Partner with offshore or cross-functional teams to maintain workflow continuity, share updates, and improve turnaround times on account follow-up. • Use reporting tools and data analysis methods to monitor trends, prioritize work queues, and contribute to process improvements across the collections function. • Participate in operational coordination activities that align staffing or hiring processes with departmental workload needs when requested. • Maintain compliance with organizational standards, payer requirements, and confidentiality expectations while handling financial account information.
2026-09-15T14:23:47Z

Staff Accountant

Saint Paul, MN
onsite
Permanent / Full Time
60000.00 - 75000.00 USD / Yearly
We are looking for a Staff Accountant to join a non-profit organization in Saint Paul, Minnesota. This position partners closely with the Finance Director to support accurate financial records, reliable reporting, and timely month-end close activities. The role also contributes to grant accounting, billing, and audit preparation while helping strengthen financial processes across the organization. Responsibilities:• Manage general ledger activity by preparing and posting journal entries, maintaining supporting documentation, and completing account reconciliations.• Support monthly and year-end close processes by recording revenue accurately, reviewing subledger activity, and helping produce complete financial statements.• Administer cash-related accounting tasks, track receivables, and follow up on outstanding invoices and funding payments to maintain timely collections.• Prepare invoices and funding requests for grants and contracts, and coordinate billing schedules with government agencies and other funding sources.• Build and maintain grant cost tracking schedules, monitor allowable expenses, and help maximize reimbursement in accordance with contract terms and funding rules.• Partner with program and operational staff to develop grant budgets, answer financial questions, and provide guidance on compliant use of restricted funds.• Compile audit workpapers and respond to requests for supporting documentation during annual audit activities.• Oversee sales tax reporting requirements and contribute to stronger procedures, internal controls, and written process documentation.• Provide backup support for other finance functions and participate in team meetings, trainings, and cross-functional initiatives as needed. This position is benefits-eligible, and will accrue Paid Time Off (PTO) and be eligible for paid holidays.
2026-09-15T02:24:07Z

Collections Spclst/25/BIL023

Minneapolis, MN
onsite
Temporary / Contract
19.00 - 26.00 USD / Hourly
We are looking for a Collections Specialist to support revenue cycle and account resolution activities for a long-term contract opportunity based in Minneapolis, Minnesota. This position focuses on managing outstanding balances, researching account issues, and working across teams to improve timely payment outcomes. The ideal candidate brings experience in regulated environments, strong follow-through, and the ability to navigate collection workflows with accuracy and professionalism. Responsibilities: • Manage assigned accounts to resolve outstanding balances through consistent follow-up, detailed research, and timely outreach. • Review payment activity, account documentation, and claim status to identify barriers to collection and determine next steps. • Communicate with payers, customers, and internal partners to address discrepancies, clarify account details, and support resolution efforts. • Maintain accurate records of collection actions, account updates, and communication history within designated systems. • Escalate complex account issues when needed and collaborate with broader operational teams, including offshore support partners, to drive closure. • Apply established collection procedures while meeting service expectations, quality standards, and productivity targets. • Support work involving healthcare-related coverage and reimbursement programs, including plans associated with TRICARE and HealthCare.gov as applicable. • Contribute to reporting and account analysis activities by organizing data and assisting with trend review using available tools and systems.
2026-09-15T02:24:07Z