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Ref ID: 02340-0010726742Classification: Accounts Receivable ClerkCompensation: $50,000.00 to $55,000.00 per yearAre you an Accounts Receivable (A/R) professional? Then you may be the candidate that Robert Half Finance is looking for to join the team at an expanding Manufacturing company. You will be responsible for entering, posting, and reconciling batches, researching and resolving customer A...
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16-Nov-2018Edina, MN+18 milesJobs
Reinsurance Accounting and Claims Team Member BMS Intermediaries, Inc. is one of three business segments within Minova Insurance and is the US platform of BMS Group. Working closely with its sister companies, BMS Group Ltd. and Pioneer Underwriting, the teams are comprised of experts in the fields of reinsurance, direct and wholesale business. BMS offers customized broking solutions, capital ad...
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Opportunity Partners is committed to the growth and satisfaction of all of our employees. We want to help you build an enjoyable and meaningful career. Let's work together to meet your needs and provide support to the persons we serve! Position : Account Executive Location : This position is located at our Koch Campus in Minnetonka, conveniently located on Hwy 169 and 62. Purpose : Opportunity ...
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The VP of Client Management is a highly visible role responsible to: develop and execute an OptumRx business strategy with the direct client base. This role will lead a diverse and inclusive team responsible for managing client relationships. The position will have a headcount of 210+ and be responsible for client retention, growth (new business and upsell) and NPS. This position will report to...
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This position is responsible for managing the end to end oversight responsibilities for delegated credentialing including but not limited to: ongoing relations, communications and education of the delegated group; oversight audits for compliance with UnitedHealthcare, NCQA, State and Federal credentialing requirements; driving consistent and efficient processes to support the management of all ...
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Awesome client in Golden Valley is looking for Accounts Payable Associates in a temp to hire capacity! This client focuses on new accounting graduates and offers the expertise to move up within the company into other accounting roles. A great opportunity to get your foot in the door at 1 of the most well-known companies in the Twin Cities! Responsibilities: Account payable processing, entering ...
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ACCOUNTS PAYABLE BACKGROUND? We have a great job for you in the western suburbs! We have a possible contract to hire role OR if you are looking for contract work through the end of the year this is a great opportunity for you!! Start ASAP! - Responsible for inventory and expense payables and resolving issues - 3-way match invoices - Obtain proper coding and signatures for invoicing - Check runs...
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Our client is a large manufacturing company in the West Metro who is adding to their corporate Accounting team. They are well established, growing through mergers and acquisitions and have a culture focused on employee development. This is a great opportunity for you grow within the organization with exposure with complex accounting. Qualifications: Bachelor's degree in Accounting Min 2+ years ...
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Job Overview Insure the collection process is maintained on loans in default to recover monies and reduce potential loss. Maintain regular contact with delinquent borrowers and seek mutually agreeable solutions for each default. Responsible for maintaining work cards for each account. Monitors, analyzes and investigates negative activity in member's checking accounts and works with member to re...
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Hopkins, MN, USA Base + Commission Full-time Your fast paced and awesome expertise to create long-term, positive business relationships with high profile customers is what we are looking for! You will proactively manage the customer background assuring retention of customers and expand Arvig products and services with those customers in accordance with our sales and marketing plan. As the large...
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Position overview Insure the collection process is maintained on loans in default to recover monies and reduce potential loss. Maintain regular contact with delinquent borrowers and seek mutually agreeable solutions for each default. Responsible for maintaining work cards for each account. Monitors, analyzes and investigates negative activity in member's checking accounts and works with member ...
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Job Overview Insure the collection process is maintained on loans in default to recover monies and reduce potential loss. Maintain regular contact with delinquent borrowers and seek mutually agreeable solutions for each default. Responsible for maintaining work cards for each account. Monitors, analyzes and investigates negative activity in member's checking accounts and works with member to re...
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Cargill is a unique place to grow your career, your background and your abilities. Every day, we grow our reputation as a leading international producer of food, agriculture, financial and industrial products and services. We take pride in our global reach, expertise to contribute, and strong work ethics and values. Founded in 1865, Cargill is a privately held company and employs 150,000 people...
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Accounting Now has an excellent Account Receivable role for you! Do you have the expertise to problem solve, work with cash applications and collections? Contract to hire/permeant hire for the right applicant! Heavy AR and collections required.Contact customers to request payment and resolve payment issues.Applies all open cash to each Lockbox Independent customer.Interact with Cash Application...
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