<p>We are looking for a detail-oriented Contract Administrator to support contract operations for a hybrid Contract position based in Arden Hills, Minnesota. In this role, you will coordinate key administrative activities across the full contract lifecycle, working with internal teams to keep records accurate, organized, and compliant. This opportunity is well suited for someone who communicates effectively, stays organized in a fast-paced environment, and enjoys improving processes that support efficient contract administration.</p><p><br></p><p>Responsibilities:</p><p>• Manage contract activity from initial setup through execution, maintenance, and renewal while ensuring documentation is complete and properly recorded.</p><p>• Administer contract updates and new entries within designated internal systems, applying company guidelines and maintaining data accuracy.</p><p>• Monitor and respond to contract-related questions and service requests through case management tools, providing timely support to stakeholders.</p><p>• Partner with teams such as Pricing, Contracting, IT, customer-facing support, and other business functions to coordinate contract administration needs.</p><p>• Review existing workflows, identify inefficiencies, and recommend practical changes that strengthen consistency and turnaround times.</p><p>• Maintain tracking methods and reporting tools that help the team follow contract status, outstanding items, and key deadlines.</p><p>• Serve as a knowledgeable resource for contract administration practices, offering guidance to colleagues on processes and system usage.</p><p>• Assist with onboarding and training support for team members by explaining procedures and helping reinforce operational standards.</p>
<p><br></p><p>We are seeking a detail-oriented and organized Claims Administrator to support the processing, documentation, and coordination of claims-related activities. This position plays a key role in ensuring claims are accurately reviewed, tracked, and maintained while providing exceptional service to internal teams and external stakeholders. The ideal candidate is process-driven, analytical, and comfortable managing high volumes of information in a fast-paced environment.</p><p><br></p><p>Key Responsibilities</p><ul><li>Review and process incoming claims documentation for completeness and accuracy.</li><li>Maintain electronic records and update claim information within company systems.</li><li>Communicate with customers, vendors, healthcare providers, insurance carriers, or other parties regarding claim status and required documentation.</li><li>Research and resolve claim discrepancies, missing information, and processing issues.</li><li>Monitor claim workflows to ensure timely follow-up and resolution.</li><li>Prepare reports, maintain records, and assist with audits as needed.</li><li>Ensure compliance with company policies, procedures, and regulatory requirements.</li><li>Provide administrative support to claims, benefits, or operations teams.</li></ul><p><br></p>
<p>We are looking for a Contract Analyst - Rebates/Fees to support rebate and fee administration for customers, sales partners, and internal teams. This is a Contract position that plays an important role in preparing payment-related documentation, coordinating with cross-functional stakeholders, and helping maintain accurate, compliant processes. The ideal candidate is organized, responsive, and comfortable managing multiple requests while ensuring a high standard of quality in daily work.</p><p><br></p><p>Responsibilities:</p><p>• Partner with rebate, pricing, contracting, and business support teams to keep payment activities aligned, accurate, and on schedule.</p><p>• Communicate with sales representatives and customers to gather, clarify, and resolve questions related to rebate payment documentation.</p><p>• Create and finalize customer-facing rebate payment materials and submit weekly payment requests in accordance with established procedures.</p><p>• Use contract management tools and documented work instructions to process rebate payments accurately and within required timelines.</p><p>• Handle rebate-related inquiries and ad hoc information requests from internal stakeholders and external customers in a timely, thorough manner.</p><p>• Oversee payment transactions from initial review through completion, including coordination of check, ACH, and credit memo processing.</p><p>• Verify payment details, recipient information, and supporting records to confirm accuracy, completeness, and compliance before release.</p><p>• Contribute to quality-focused operations by following applicable standards and incorporating compliance requirements into everyday tasks.</p>
We are looking for an experienced Loan Administrator to join an investment management organization. This Long-term Contract opportunity is suited for a detail-oriented candidate with direct small business loan servicing expertise who can support reporting, loan setup validation, and portfolio administration with a high degree of accuracy. The role centers on maintaining data quality, coordinating servicing activities, and helping ensure loan records and regulatory reporting remain complete and precise.<br><br>Responsibilities:<br>• Prepare and submit required small business loan reports through applicable servicing portals, ensuring deadlines and accuracy standards are consistently met.<br>• Examine newly boarded loans to confirm information matches across platforms and resolve discrepancies before servicing activity continues.<br>• Perform quality reviews on loan records, documentation, and servicing data to support strong operational accuracy.<br>• Assist with day-to-day administration of small business loan portfolios, including review of loan agreements, payoff-related items, and servicing records.<br>• Partner with servicing staff and related teams to maintain reliable portfolio data and support compliant loan administration practices.<br>• Investigate reporting or record inconsistencies, recommend corrections, and follow issues through to resolution.<br>• Support loan transfer and setup activities by validating data elements, documentation completeness, and system readiness.<br>• Use Microsoft Excel to organize, analyze, and reconcile servicing information for reporting and operational review.
We are looking for a Grant Analyst to support a growing grantmaking portfolio for a foundation-based organization in Saint Paul, Minnesota. This Long-term Contract opportunity is ideal for someone who is detail oriented and can independently manage grant administration, contract oversight, and compliance activities in a remote work setting. The role will provide key coverage during a planned leave period while also helping sustain grant operations as volume continues to expand.<br><br>Responsibilities:<br>• Deliver interim coverage for grant operations and share process knowledge with staff during a planned leave period.<br>• Draft, review, and administer grant agreements tailored to the structure, terms, and obligations of each award.<br>• Maintain accurate grant records in Fluxx or a comparable grants management platform, ensuring timely setup and ongoing updates.<br>• Track compliance milestones, reporting obligations, and supporting documentation across the full lifecycle of each grant.<br>• Administer grants from the funder perspective, coordinating agreements and follow-up activities for external recipient organizations.<br>• Support portfolio growth by managing contract updates, monitoring active grants, and helping keep processes organized as volume increases.<br>• Partner with internal stakeholders to address reporting needs, documentation requests, and grant modifications as they arise.
<p>We are looking for a detail-oriented Property Accountant to support real estate accounting operations for a portfolio. This Long-term Contract position is ideal for someone who is comfortable working in cloud-based systems, managing day-to-day financial activity, and responding to owner and tenant accounting questions. The role offers the opportunity to contribute to accurate reporting, smooth payment processing, and year-end financial support within a fast-paced property management environment.</p><p><br></p><p>Responsibilities:</p><p>• Manage daily accounting activity in cloud-based property management platforms, ensuring transactions are recorded accurately and consistently.</p><p>• Process incoming electronic receipts, pay property-related obligations, and coordinate distributions to property owners in a timely manner.</p><p>• Review tenant and owner ledger activity, interpret account details, and address questions related to balances, charges, and payments.</p><p>• Prepare and deliver owner accounting statements when requested, maintaining accuracy and professionalism in all communications.</p><p>• Oversee electronic payment workflows by updating account information, sending funds, and confirming receipt of payments.</p><p>• Handle security deposit transfers and evaluate move-out financial records to support accurate final accounting.</p><p>• Support account reconciliation efforts by identifying discrepancies and helping maintain clean and balanced records.</p><p>• Assist with year-end close activities, including preparation of financial statements, tax-related documentation, and other assigned accounting projects</p>