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Accounts Receivable Specialist

Job in Burnsville, Dakota County, Minnesota, 55337, USA
Listing for: Wellington Steele & Associates, Inc.
Full Time position
Listed on 2026-08-09
Job specializations:
  • Accounting
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 55000 - 75000 USD Yearly USD 55000.00 75000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable Specialist (Hybrid – Burnsville, MN)

A global, billion‑dollar technology organization is seeking a driven Accounts Receivable Specialist to support its high‑mix, low‑volume North American business. This is a full‑time role that begins as contract‑to‑hire to enable fast onboarding and integration. The company is known for its engineering excellence, financial stability, and collaborative culture, in which AR is treated as a strategic, high‑visibility function.

About the Role

The Accounts Receivable Specialist will play a key role in cash flow optimization
, collections
, and customer account management across a diverse portfolio. You’ll work closely with Sales, Customer Service, and Operations to ensure accurate billing, timely payments, and strong customer relationships.

This role is ideal for someone who thrives in a hands‑on, problem‑solving environment
, enjoys improving processes, and wants to grow within a global organization.

Key Responsibilities Accounts Receivable Management
  • Manage a regional AR portfolio with disciplined follow‑up on outstanding invoices
  • Analyze aging reports and implement targeted collection strategies
  • Improve DSO and support working capital initiatives
  • Perform account reconciliations and resolve complex billing discrepancies
  • Monitor customer accounts to mitigate credit exposure and reduce bad debt risk
Cross‑Functional Collaboration
  • Serve as the primary liaison between AR, Sales, Customer Service, and Operations
  • Support customer onboarding to ensure accurate billing setup
  • Manage escalations with key customers and internal stakeholders
  • Contribute to continuous improvement and automation initiatives
Qualifications Education
  • Associate’s or Bachelor’s degree in Accounting, Finance, Business, or related field preferred
Experience
  • 2–5 years of progressive experience in Accounts Receivable, Credit, or Collections
  • Proven success improving aging, reducing past‑due balances, and resolving billing issues
  • Experience in manufacturing, consumer products, or high‑mix/low‑volume environments preferred
  • SAP experience strongly preferred
Skills
  • Strong reconciliation and problem‑solving capability
  • Excellent communication and customer relationship skills
  • Ability to manage complexity across multiple business units
  • Advanced proficiency in MS Office; SAP experience a plus
  • Spanish or other foreign languages are a bonus
Compensation & Schedule
  • Hybrid schedule: 3 days onsite in Burnsville, 2 days remote
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