Accounts Receivable Specialist Salary at 2Nsystems BETA

Job Description We are seeking a dynamic individual to join our team! Dahl Consulting is currently partnering with a leader in the manufacturing industry. We work one-on-one with great candidates to help connect them with local employment opportunities. This company is hiring an Accounts Receivable Specialist for a contract position! Interested? Get more details below. Worksite Location: Fridley, MN Contract Duration: 6-12 months Compensation: $30.00-$34.00 per hour What you'll do as an Accounts Receivable Specialist: Answer all telephone calls, voicemails, emails, etc., in a timely and professional manner Process all order-related matters in our ERP system (IFS) Create projects or proposals and properly document them Guide and maintain the proper, desired status of every client program: work order, production, order completion, shipment/delivery, and schedules Research, investigate, and secure all appropriate tax validations or compliance with ordinances Follow-up with every client af

Job Description Job Description Join Our Accounting Team at Productivity Inc! Accounts Payable At Productivity Inc., a recognized leader in machine tool sales and service, we value a culture of teamwork, collaboration, and continuous professional growth. We are seeking a detail-oriented professional with a passion for accuracy and numbers to join our Accounting team. Your ability to spot anomalies and discrepancies and proactively address them through collaborative communication is crucial. Responsibilities: Run and review Excel reports for commissions. Identify, investigate, and resolve any data outside of normal parameters or unusual entries. Conduct thorough expense report reviews and perform general ledger (GL) coding using Concur. Ensure all details are accurately captured and contact submitters about any missing information or irregular items. GL coding of credit cards and freight bills. Contact submitters to resolve any issues with incomplete information. Review and move vendor

Company: Located in Chanhassen, Minnesota, PMT Corporation was established in 1979 as a private company dedicated to the research and development of specialty products, devices and instruments used in the medical field. PMT Corporation is known for manufacturing and distributing high end, innovative products within the orthopedic, neurosurgery and plastic surgery markets. PMT Corporation provides future opportunities in sales, marketing and management. Position: We have an opening for an Accounts Receivable Specialist. The Accounts Receivable Specialist will be responsible for working with PMT Customers and internal team members. This is a full-time position and is an in-office position where the candidate will be working at PMT headquarters in Chanhassen, MN 8:00am - 4:30pm, M-F. Responsibilities Include: Receive, process, and apply payments Handle emails and telephone calls from customers and employees Collections of delinquent accounts Resolve customer billing issues Assist with Cus

Lakeside HR Group has been engaged to recruit for an Accounts Payable Associate. This is a hybrid role based in Mound, Minnesota. We are seeking a detail-oriented Accounts Payable Associate to manage vendor invoices, ensure accurate coding and approvals, and maintain compliance with company financial processes. As a key role within the finance team, the Accounts Payable Associate will report directly to the Accounts Payable Manager, perform three-way matching (PO, receipt, invoice), reconcile accounts, and assist with ERP system integrations. This position will be instrumental in maintaining accurate financial records, ensuring timely payments, and supporting audit and compliance requirements. This job is for you if… You thrive in a detail-oriented role and enjoy ensuring accuracy in financial transactions, invoices, and account reconciliations. You have strong problem-solving skills and can proactively resolve discrepancies in vendor payments, approvals, and coding. You’re experienced

POSITION SUMMARY The Staff Accountant is responsible for maintaining accurate financial records, ensuring compliance with accounting standards, and supporting the company’s financial operations. This role plays a key part in managing financial transactions, preparing reports, and assisting with budgeting and forecasting processes to support business decisions. The Staff Accountant will work closely with the finance and leadership teams to ensure financial integrity, streamline accounting processes, and provide insights that contribute to overall company growth. A successful candidate will demonstrate strong analytical skills, attention to detail, and a proactive approach to problem-solving. This individual will be responsible for tracking financial performance, maintaining financial controls, and ensuring timely and accurate reporting. As part of FCP Services, the Staff Accountant will embody our core values of People, Drive, and Growth while supporting a culture of collaboration and c

The Accounts Payable Associate is a full-time position encompassing a variety of job duties which supports accounts payables activities for Tank Holding Corp. This position requires excellent communication skills, ability to work independently and within a team. The position requires working knowledge of the procurement to pay (P2P) lifecycle and computer/technology skills: Outlook, Excel, Infor XA PowerLink, Sage MAS 500, IQMS, and Quickbooks. The position is responsible for processing vendor invoices, working with plants for timely invoice coding and approval, responding to vendor inquiries and maintaining digital records of vouchers. This role will be integral in maintaining the three-way match of purchase order, warehouse receiving documentation and vendor invoice. Directly reports to the THC Accounts Payable Manager and is part of a highly efficient finance team. PRIMARY RESPONSIBILITIES: Manage multiple accounts payable Outlook e-mail inboxes Responsible for accurate and timely e

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Michael Foods, Inc. located in Gaylord, Minnesota is Minnesota's Healthy Heartland! Gaylord is located in south central Minnesota about an hour west of the Twin Cities and 35 minutes from Mankato, Hutchinson, and New Ulm. As the County Seat, Gaylord is the "Hub of Sibley County." Our location produces liquid egg, hardcook egg, and precooked egg such as scrambled, patties and omelets. Responsibilities: POSITION SUMMARY: The Staff Accountant is responsible for accounting responsibilities including preparing routine journal entries, preparing standard account reconciliations, prepari

Business Unit Overview: Michael Foods, Inc. is a leader in the food processing and distribution industry with business in egg products, refrigerated grocery and potato products. We offer exciting job possibilities throughout our organization where you can enhance your career, sharpen your talents and make an impact. Join our company and be part of an innovative team that’s First in Food. Location Description: Michael Foods, Inc. located in Gaylord, Minnesota is Minnesota's Healthy Heartland! Gaylord is located in south central Minnesota about an hour west of the Twin Cities and 35 minutes from Mankato, Hutchinson, and New Ulm. As the County Seat, Gaylord is the "Hub of Sibley County." Our location produces liquid egg, hardcook egg, and precooked egg such as scrambled, patties and omelets. Responsibilities: POSITION SUMMARY: Provides support services for the accounting function in area of assignment. Responsible for ensuring that vendors are appropriately paid by documenting transaction