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5 results for Learning Specialist in Minneapolis, MN

Collections Specialist

Eagan, MN
onsite
Temporary / Contract
20 - 25 USD / Hourly
We are looking for an experienced Collector to join our team in Eagan, Minnesota in a Contract position. This role focuses on managing delinquent accounts, communicating with customers to resolve outstanding balances, and maintaining accurate collection records. The ideal candidate brings strong negotiation ability, sound judgment, and a customer-focused approach to resolving account issues while meeting compliance standards. Responsibilities:• Contact customers regarding past-due balances and work toward timely, practical payment resolutions.• Review account status, payment history, and supporting information to determine appropriate collection actions.• Maintain complete and accurate documentation of customer interactions, commitments, and account updates in collection systems.• Apply collection practices in accordance with company guidelines and applicable federal and state regulations.• Negotiate payment arrangements and support debt recovery efforts while maintaining positive customer relationships.• Handle account research, payment-related follow-up, and issue resolution with attention to detail and deadlines.• Work independently to manage a queue of assigned accounts and prioritize activities based on urgency and risk.• Provide guidance or informal support to less experienced team members when needed, including constructive feedback on collection approaches.
2026-06-30T00:00:00Z

Collections Specialist

Apple Valley, MN
onsite
Temporary / Contract
25 - 30 USD / Hourly
We are looking for a Collections Specialist to support a growing organization in the Twin Cities area. This contract or contract to hire opportunity is ideal for someone who is detail-oriented, confident communicating with customers, and experienced in managing outstanding receivables. The person in this role will play a key part in maintaining healthy cash flow, reducing aging balances, and supporting the overall accounts receivable process. • Monitor accounts receivable aging and proactively follow up with customers on past-due balances.• Communicate with customers via phone and email to resolve outstanding invoices and ensure timely payment.• Research and resolve billing discrepancies, short payments, and disputes in collaboration with internal teams.• Apply incoming payments accurately and maintain up-to-date account records.• Maintain detailed notes on collection activity and customer communication for tracking and reporting purposes.• Partner with internal departments such as sales or customer service to address account issues and improve payment timelines.• Assist with reporting on aging, collections progress, and cash flow visibility.• Support month-end close processes related to accounts receivable and collections activity.
2026-06-29T00:00:00Z

Collections Specialist

Hopkins, MN
onsite
Permanent / Full Time
55000 - 65000 USD / Yearly
We are looking for an experienced Collections Specialist to support accounts receivable activities for a manufacturing organization. This position focuses on recovering outstanding balances, researching payment issues, and helping keep customer accounts in good standing. The ideal candidate brings strong judgment, attention to detail, and a detail-oriented approach to customer communication while partnering with internal teams to keep the payment cycle moving efficiently. Responsibilities: • Drive collection efforts across an assigned portfolio by contacting customers regularly and securing payment on overdue invoices. • Research billing concerns, payment discrepancies, and disputed items, then work toward timely and accurate resolution. • Reconcile account activity by reviewing invoices, cash applications, credits, and open balances to confirm records are correct. • Coordinate with Sales, Customer Care, and Finance teams to remove obstacles affecting payments, account standing, or order flow. • Evaluate held orders and determine release readiness based on account performance, exposure, and customer commitments. • Monitor customer credit availability and maintain approved limits in accordance with company guidelines and risk standards. • Analyze payment behavior and account information to identify collection risk and escalate developing concerns when needed. • Document outreach efforts, account updates, and resolution steps thoroughly to maintain accurate receivable records. • Contribute to process improvements that strengthen collections performance, dispute handling, and overall order-to-cash efficiency.
2026-06-23T00:00:00Z

Trade Specialist

Hamel, MN
onsite
Permanent / Full Time
75000 - 113000 USD / Yearly
We are seeking an experienced International Trade Specialist to support global import/export operations and ensure compliance with international trade regulations. This role will be responsible for managing trade compliance activities, tariff classifications, customs documentation, import/export transactions, and regulatory reporting. The ideal candidate will serve as a subject matter expert on trade regulations, tariffs, customs requirements, and global logistics while partnering cross-functionally to mitigate compliance risk and support business operations. Responsibilities:• Determine product tariff and export classifications under U.S. and international trade rules, and maintain accurate classification data within company records.• Review import and export documentation for completeness and accuracy to support timely customs clearance and regulatory reporting.• Manage supplier outreach related to trade program participation and prepare certificates of origin and other required supporting documents.• Coordinate cross-border movements of equipment and materials, ensuring each transaction meets legal and procedural requirements.• Exercise independent judgment to investigate proposed shipments, confirm compliance, and halt activity when regulatory concerns are identified.• Perform risk-based reviews of trade transactions, identify compliance gaps, and recommend corrective actions to reduce exposure.• Conduct internal audits and assessments to evaluate adherence to import and export regulations and improve control effectiveness.• Develop and deliver training, guidance, and compliance support to departments responsible for trade-related procedures and work instructions.• Monitor regulatory developments, interpret changes in trade laws, and advise stakeholders on potential business impact.• Contribute to special projects involving international trade operations, process improvement, and compliance initiatives.
2026-06-19T00:00:00Z

AP Specialist

Burnsville, MN
onsite
Temporary / Contract
24 - 30 USD / Hourly
In this role, you will be responsible for processing vendor invoices, maintaining accurate financial records, and supporting the day-to-day accounts payable function. You will work closely with vendors and internal departments to ensure timely payments, resolve discrepancies, and help maintain efficient accounting operations. Responsibilities• Process and code invoices accurately and in a timely manner.• Perform invoice matching and verify supporting documentation.• Prepare and process weekly check runs, ACH payments, and wire transfers.• Reconcile vendor statements and investigate payment discrepancies.• Respond to vendor inquiries and maintain positive vendor relationships.• Assist with month-end close activities, including account reconciliations.• Maintain organized AP records and supporting documentation.• Support process improvement initiatives and other accounting projects as needed.
2026-06-30T00:00:00Z