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Senior AR Accountant
Job in
Minnetonka, Hennepin County, Minnesota, 55345, USA
Listed on 2026-07-08
Listing for:
Ledgent-Finance-
Full Time
position Listed on 2026-07-08
Job specializations:
-
Accounting
Accounts Receivable/ Collections -
Finance & Banking
Accounts Receivable/ Collections
Job Description & How to Apply Below
Salary: USD
40 - USD
50 per hour
Ledgent Finance and Accounting has an immediate need for a Senior Accountant who can support implementations in the Receivables department for a manufacturing partner of ours in the Minnetonka area!
- Pay: $40-$50/hr
- Contract 3-6 months
- Mon-Fri 8am-5pm
- ASAP start
Description:
- Design, implement, and streamline credit application and approval processes
- Evaluate current workflows and identify opportunities to improve efficiency, accuracy, and turnaround time
- Establish and maintain credit policies, risk thresholds, and approval guidelines
- Collaborate with Sales and Customer Service to ensure a smooth onboarding experience for new customers
- Lead initiatives to analyze, reconcile, and clean up outstanding accounts receivable balances
- Investigate discrepancies, resolve billing issues, and ensure accuracy of AR records
- Monitor aging reports and proactively address delinquent accounts
- Recommend and implement best practices to reduce DSO (Days Sales Outstanding)
- Analyze customer payment history, behavior trends, and risk profiles to identify high-risk accounts and determine appropriate collection strategies
- Segment customers into categories for direct outreach and relationship-based collections, escalation and third-party collections referral
- Partner with internal stakeholders to prioritize collection efforts
- Develop and maintain AR and credit performance reporting dashboards
- Provide insights on trends in receivables, bad debt, and customer payment performance
- Deliver actionable recommendations to leadership based on data analysis
- Support month-end close processes, including AR reconciliations and bad debt reserves
- Bachelor’s degree in Accounting, Finance, or related field
- 5+ years of accounting experience, with strong emphasis on Accounts Receivable and credit management
- Proven experience improving processes and driving operational efficiencies
- Strong analytical skills with advanced Excel (pivot tables, lookups, data analysis)
- Experience with ERP/accounting systems (e.g., SAP, Net Suite, Oracle, etc.)
- Ability to communicate effectively across departments and influence decision-making
Position Requirements
10+ Years
work experience
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