Accounts Receivable Salary at Pier Foundry BETA

Job Title: Accounts Receivable Analyst Location: Minneapolis, MN Employment Type: Full-Time Job Summary: The Accounts Receivable Analyst will be responsible for investigating, managing, and resolving chargeback disputes to minimize financial losses and improve overall operational efficiency. This role involves collaborating with internal teams, reviewing chargeback data, and providing insights to enhance fraud prevention and customer service strategies. Key Responsibilities: Investigate and analyze chargeback claims to determine validity and root cause. Collect and prepare necessary documentation to dispute chargebacks. Collaborate with cross-functional teams (e.g., customer service, finance, sales) to gather information and implement chargeback prevention strategies. Monitor chargeback trends and provide regular reports to management on key metrics. Identify and recommend process improvements to minimize future chargebacks. Stay updated on industry regulations, credit card network gui

Job Title: Accounts Receivable Specialist Location: Shoreview, MN Job Type: Full-Time Work Model: In Office Compensation: 45,500 - 54,000/ year Job Summary: We are seeking a dedicated and detail-oriented Accounts Receivable Specialist to join our finance team. The ideal candidate will have at least two years of experience in accounts receivable with a focus on cash application. The Accounts Receivable Specialist will be responsible for managing incoming payments, ensuring accurate processing of customer transactions, and resolving any discrepancies to maintain optimal cash flow. Key Responsibilities: Process and apply payments accurately to customer accounts, ensuring all cash applications are posted in a timely manner. Manage and reconcile accounts receivable aging reports to ensure payments are collected within agreed-upon terms. Review and resolve payment discrepancies, addressing issues such as short payments, overpayments, and unapplied payments. Communicate with customers to clar

Senior Accounts Payable Specialist Our client is a Minnesota based firm focused on delivering high-quality food products to their customers with unmatched service. Their commitment to excellence drives everything they do, from sourcing the best products to providing outstanding customer support. They are looking for a dedicated Accounts Payable Lead to join their finance team and contribute to their continued success and future growth. This role will encompass being a senior member on the Accounts Payable Team while also assisting in daily Accounts Receivable work as a backup to that team. Responsibilities Accounts Payable: - Process and verify invoices, ensuring accuracy and proper authorization in a 3way PO match process - Maintain vendor relationships by responding to inquiries and resolving any discrepancies. - Prepare and execute payments via checks, ACH, and wire transfers. - Reconcile accounts payable transactions and ensure timely month-end closing. - Monitor and report on cash

Job Description Job Description Accounts Receivable (AR) Specialist – Collections & Deduction Management Location: St. Paul, MN (On-site) Part-Time | 20–30 Hours/Week | Competitive Pay | Flexible Schedule About Madesmart Housewares At Madesmart Housewares, we design smart, beautiful solutions that simplify everyday life. As a women-owned, Minnesota-based company, we take pride in our thoughtful designs, innovative products, and close-knit team. We’re currently looking for an experienced, detail-oriented Accounts Receivable (AR) Specialist to join us part-time and help keep our financial operations running smoothly as we grow. If you’re a proactive problem-solver who thrives in a fast-paced environment and has a strong background in AR—especially working with major retailers—this could be the perfect fit. What You’ll Do Collections & Customer Account Management Monitor assigned customer accounts and ensure timely invoice payments Follow up with major retail partners via email, phone, an

Accounts Receivable Specialist - Competitive Salary Up to $70K About the Job: Are you an analytical thinker with a passion for numbers? Do you thrive in a collaborative, team-oriented environment? If so, we have an exciting opportunity for you to join our client's team as an Accounts Receivable Specialist! In this role, you will play a key part in managing incoming payments, accurately recording and monitoring customer invoices, and working closely with both customers and internal teams to resolve payment issues and ensure smooth operations. What's in It for You: Competitive Salary - Up to $70K Generous Benefits Package - Health insurance, 401K, and PTO Collaborative Work Culture - Be part of a team that values your ideas and contributions Career Growth - Develop and expand your skill set in a dynamic environment Impactful Work - Your role will directly support the financial stability and growth of the company Key Responsibilities: Manage the full accounts receivable cycle, including i

Highlights of the Accounts Receivable Specialist Opportunity: - Hybrid Office Environment - Opportunities for Growth and Advancement - Collaborative Team and Kind Manager - Open door policy Our client is looking for a collaborative Accounts Receivable Specialist to join their team. This position is responsible for all billing, invoicing, and additional Accounting responsibilities. This AR person will be an essential team player with a focus on supporting daily operations, and focusing on exceptional customer service. This person must possess strong attention to detail, strong problem solving and ability to effectively communicate with external and internal customers. The position will report to the Accounting Manager/Controller. Accounts Receivable Specialist will: Approve, process, and submit all client invoices Field questions from clients and internal resources regarding receivable invoices Build relationships and work directly with primary AP person to facilitate resolution of outs

Job Description Job Description We believe that our greatest asset is our people. We take pride in fostering a supportive and inclusive work environment where every individual is valued, respected, and empowered to reach their full potential. At MacQueen, you'll join a team of dedicated professionals who are passionate about making a difference and achieving shared success. We believe in fostering a culture where Integrity, Innovation, Excellence, and Insight are not just our values but guiding principles that drive our success and unify us as One Team MacQueen. Join our dynamic team inhouse at the St Paul office as an Accounts Receivable Specialist, where you’ll play a crucial role in keeping our financial operations running smoothly! You'll manage client accounts, resolve credit and past-due issues, process payments, and ensure accurate record-keeping in our ERP system. If you thrive on problem-solving, enjoy collaborating with customers and internal teams, and have a keen eye for sp

WHY TAKE THIS ACCOUNTS PAYABLE SPECIALIST: - Collaborative Team - Hybrid Office Environment - Growth Opportunities - Flexible and great work/life balance Our client is looking for an Accounts Payable Specialist. They have an excellent collaborative culture and are looking for the right person who wants to be a part of this team. The other positive to this role is this Accounts Payable Specialist will have the opportunity to support other responsibilities in the accounting team as well. It's a great learning opportunity! RESPONSIBILITIES OF THE ACCOUNTS PAYABLE SPECIALIST: Check and approve all vouchers for payment. Prepare invoice deduction notices, as necessary. Answer all vendor inquiries. Analyze vendor accounts and negotiates extended terms with vendors when cash is restricted. Prepare accounts payable checks. Print all accounts payable reports and maintain all accounts payable files. Prepare analysis of accounts, as required. Assist in monthly closings. Assist with accounts receiv