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Accounts Receivable Collections Jobs in Bloomington, MN

459Jobs

  • 4.9
    Frontline Asset Strategies – Roseville, MN
    $34k-$50k(Glassdoor est.)
    4 days ago 4d
    and email Perform vendor invoicing and accounts payable and/or accountsreceivables for company and company network partners… subsidiary company of Frontline Asset Strategies (FAST) is an accountsreceivables management organization dedicated to providing compliance…
  • 4.0
    The Informatics Group – Minneapolis, MN
    EASY APPLY
    Today 6hr
    business unit goals in targeted areas such as unbilled accountsreceivable, compliance with regulatory requirements, coding and… and modifications of coding workflows Facilitate the collection of information to provide ongoing feedback to physician on…
  • 4.1
    Lululemon Athletica Inc – Bloomington, MN
    6 days ago 6d
    closing the store for the day including: sizing, cleaning, collecting and removing trash and recycling and other duties as needed… store's community by enrolling relevant guests in our Sweat Collective program and gathering product feedback You know all current…
  • 4.1
    lululemon – Bloomington, MN
    $27k-$37k(Glassdoor est.)
    NEW
    instructions in a way that is relevant to each unique guest, and you collect design feedback to continually elevate lululemon product design… closing the store for the day including: sizing, cleaning, collecting and removing trash and recycling and other duties as needed…
  • 3.8
    PowerObjects – Minneapolis, MN
    1 days ago 21hr
    Intercompany Accounting, Ledger Accruals and Allocations, AccountsReceivable and Accounts Payable, Fixed Assets, Cash and Bank Management… meets client business requirements like Chart of Accounts, Consolidation of Accounts, Financial Reporting per Business unit/department…
  • 3.6
    Children's Hospitals and Clinics of Minnesota – Minneapolis, MN
    $56k-$90k(Glassdoor est.)
    Today 5hr
    registration, scheduling, front-line patient services and accountsreceivable operations. This individual will also participate in… hospital service or medical office practice and associated data collection analysis. *Experience in performance improvement and/or quality…
  • 4.9
    Frontline Asset Strategies – Roseville, MN
    $30k-$52k(Glassdoor est.)
    24 days ago 24d
    subsidiary company of Frontline Asset Strategies (FAST) is an accountsreceivables management organization dedicated to providing compliance… Knowledge of Federal, State and local collection regulations or legal process related to collections preferred Must meet requirements…
  • 3.5
    Emerson Electric Co. – Bloomington, MN
    $51k-$65k(Glassdoor est.)
    NEW
    Communicates frequently with the collections group regarding outstanding balances and status of customer accounts. Contacts customers and… and internal sales personnel regarding delinquent accounts, verification of customer data and to recommend alternative terms of…
  • 2.7
    Imagine! Print Solutions – Shakopee, MN
    $54k-$80k(Glassdoor est.)
    NEW
    assigned accounts Perform account reconciliation and research to conduct accurate customer communication and collection efforts… customer accounts and collection issues on delinquent invoices. Controls& Compliance (10%) Manage assigned accounts to ensure…
  • 3.7
    Great Lakes Higher Education – Eagan, MN
    $33k-$47k(Glassdoor est.)
    14 days ago 14d
    restore and maintain their accounts in good standing. What’s Great about Great Lakes? Receive Great Pay! The pay for this… Lakes Gives program: Support our adopted schools by collecting school supplies, healthy snacks, books, winter clothing, Box…
  • 4.9
    Frontline Asset Strategies – Roseville, MN
    21 days ago 21d
    subsidiary company of Frontline Asset Strategies (FAST) is an accountsreceivables management organization dedicated to providing compliance… Knowledge of Federal, State and local collection regulations or legal process related to collections preferred Criminal background…
  • 3.6
    Children's Hospitals and Clinics of Minnesota – Saint Paul, MN
    1 days ago 16hr
    the basic philosophies of the revenue cycle, accountsreceivable, and patient accounts. Physical Demands Please click here… checks, identification of patient's financial obligation, collection of financial obligation, and referrals to financial counseling…
  • 3.5
    Emerson – Bloomington, MN
    $40k-$55k(Glassdoor est.)
    16 days ago 16d
    Performs a variety of accountsreceivable functions. Collections activity focused on a portfolio of strategic accounts having significant… research disputed delinquent account balances and recommend accounts that need escalated collection efforts with the goal of reducing…
  • 3.4
    Aon Corporation – Bloomington, MN
    NEW
    on invoicing and receivables process for assigned clients, ensuring timely collections. Ensures that account data supports the… Job Description Account Executive II Aon is a global leader in risk management, insurance and reinsurance brokerage,…
  • Valley Pain Relief and Wellness Center – Burnsville, MN
    $37k-$56k(Glassdoor est.)
    23 days ago 23d
    reflect the services received. Keep accurate records in accordance with company standards Managing account payments and invoices… insurance claims, refunds, insurance carriers’ inquiries, collection calls, data entry and monthly aging reports. Using Quickbooks…
  • 4.1
    lululemon – Bloomington, MN
    13 days ago 13d
    instructions in a way that is relevant to each unique guest, and you collect design feedback to continually elevate lululemon product design… closing the store for the day including: sizing, cleaning, collecting and removing trash and recycling and other duties as needed…
  • 3.2
    Department of Homeland Security – Bloomington, MN
    $62k-$111k(Glassdoor est.)
    NEW
    American interests and secure our Nation. DHS Components work collectively to prevent terrorism; secure borders and our transportation… Thrift Savings Plan [similar to a 401(k)]; Flexible Spending Account; Employee Assistance Program; personal leave days; and paid…
  • 2.9
    Patterson Companies – Eagan, MN
    $48k-$74k(Glassdoor est.)
    6 days ago 6d
    years of SAP Finance/FI/FICO/RTR experience; Accounts Payable/AP, AccountsReceivable/AR, OpenText, Treasury, General Ledger/GL,… , FSCM Biller Direct, Dispute, Collections, and Credit Management. Preferred Qualifications: Experience with SAP as…
  • 2.9
    Patterson Companies – Eagan, MN
    $65k-$103k(Glassdoor est.)
    HOT
    including Accounts Payable/AP, AccountsReceivable/AR, General Ledger/GL and FSCM Biller Direct, Dispute, Collections and Credit…
  • 3.6
    Pavilion – Minneapolis, MN
    $47k-$77k(Glassdoor est.)
    NEW
    documents related to DC clients utilizing collective investment trust and separately managed accounts Leadership and Mentoring… assigned secondary consulting roles on various small/midsized accounts, and be expected to take on increasingly complex client work…
  • 3.8
    Northern Tool & Equipment Company, Inc. – Burnsville, MN
    $36k-$44k(Glassdoor est.)
    4 days ago 4d
    through payment processor website. Performs closing of AccountsReceivable (AR) by generating aging reports and closing the current… card companies. Places holds on accounts in the system to block future charges on these accounts. Completes month-end journal entries…
  • 3.5
    Gentle Dentistry – Spring Park, MN
    $43k-$54k(Glassdoor est.)
    NEW
    customers and status of collection efforts *Generating and working aging reports to reconcile patient accounts *Generating delinquent… big plus!) *Ability to research and resolve complex accountsreceivable issues *Strong attention to detail and problem solving…
  • 3.5
    Kelly Services – Minneapolis, MN
    7 days ago 7d
    years of experience in collections and/or customer service activities Good knowledge of loan collection policies and procedures… required. Regular use of excel reports to manage accounts. Will update accounts and create and image documents. Will review and…
  • 3.3
    Braun Intertec Corporation – Bloomington, MN
    5 days ago 5d
    limited to: receiving contracts; distributing contracts to appropriate Law Department personnel for review; collecting, disseminating… disseminating, and cataloging contract revisions and comments; collecting and analyzing various contract review metrics; maintaining contract…
  • 2.4
    Great Lakes Coca Cola – Bloomington, MN
    5 days ago 5d
    rotate products according to company standards Invoice and collect monies due Pick up company property Secure company assets… for driving and delivery of pre-ordered product to assigned accounts and for rotating and stocking product. Position Responsibilities…
  • 3.8
    HealthPartners – Bloomington, MN
    $30k-$49k(Glassdoor est.)
    NEW
    cleaning and performing physical count as directed. Price and collect fees for eyewear and contact lenses. Maintain and order department… patients and staff in a courteous and cooperative manner. ACCOUNTABILITIES: Proven ability to interpret eyeglass and contact…
  • 3.8
    HealthPartners – Bloomington, MN
    NEW
    extracting, comparing and analyzing information collected through such investigation. Receiving reported concerns in confidence and responds… serve and make care and coverage more affordable. Accountabilities: Investigations Conduct investigations which…
  • 3.3
    North Memorial health – Brooklyn Center, MN
    1 days ago 13hr
    payers, monitors and follows up on all outstanding account balances, collectsaccounts in a timely manner while adhering to the NMHC… Policy, posts customer and third party payments to the accountsreceivable, reviews remittance, advises and provides customer service…
  • 3.3
    North Memorial Health Care – Brooklyn Center, MN
    1 days ago 15hr
    payers, monitors and follows up on all outstanding account balances, collectsaccounts in a timely manner while adhering to the NMHC… Policy, posts customer and third party payments to the accountsreceivable, reviews remittance, advises and provides customer service…
  • 3.6
    Children's Hospitals and Clinics of Minnesota – Edina, MN
    $37k-$47k(Glassdoor est.)
    10 days ago 10d
    of intercompany funds. Collection of accountsreceivable through timely pursuit of outstanding patient and insurance balances… balances. Eligibility and patient account updates. Identification and escalation of issues. Account documentation. Research of…
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