Accounts Receivable

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📍 Burnsville, MN, USOTHER

About this role

Overview

Job Description

Accounts Receivable Specialist – Burnsville, MN (Hybrid)

Position Summary

We are seeking a results-driven Accounts Receivable Expedrt to lead AR(accounts receivable) operations, being a part of risk management, and cash flow optimization across a multi-segmented, high-mix/low-volume business. This role is responsible for driving disciplined collections, improving aging performance, partnering with Sales and Operations, and coordinating a high-performing regional AR team, including 3rd party service providers.

The ideal candidate combines strong analytical expertise with hands-on problem solving  experience, process improvement capability, and the ability to operate effectively and autonomously in a complex, contract-driven environment with diverse customer requirements.

Responsibilities

Key Responsibilities

Accounts Receivable Management

  • Oversee regional AR portfolio, ensuring timely collection of outstanding invoices and reduction of past-due balances.
  • Analyze aging reports, identify risk trends, and implement targeted collection strategies.
  • Drive initiatives to improve DSO and optimize working capital.
  • Perform and oversee account reconciliations and resolve complex billing discrepancies.
  • Monitor customer accounts to proactively mitigate credit exposure and bad debt risk.

Cross-Functional Partnership

  • Act as primary liaison between AR, Sales, Customer Service, and Operations.
  • Manage escalations with key customers and internal stakeholders.
  • Support new customer onboarding to ensure billing accuracy as relevant
  • Foster a collaborative, inclusive team culture focused on results, engagement, and continuous improvement, incl. automation

Qualifications

Qualifications

Education

  • Associate’s or Bachelor’s degree in Business Management, Finance, Accounting, or related field preferred.

Experience

  • 2+ years of progressive experience in Accounts Receivable, Credit, or Financial Services.
  • Proven performance in managing AR, DSO improvement, bad-debt reduction…
  • Experience in consumer industry, preferably high-mix, low-volume environment, in an international team
  • Strong background in reconciliation, billing resolution, and credit risk analysis within SAP

Skills & Competencies

  • Strong data and financial affinity, combined with result-driven attitude.
  • Ability to manage complexity across multiple business units
  • Excellent customer relationship management and negotiation skills.
  • Spanish or other foreign languages are preferred.
  • Advanced proficiency in MS Office and SAP environment

Frequently Asked Questions

Is the salary disclosed for the Accounts Receivable position at wellingtonsteele?
The salary for this Accounts Receivable role at wellingtonsteele is not publicly listed. Click "Apply Now" to learn more about the compensation package on their official careers page.
Where is the Accounts Receivable position at wellingtonsteele located?
This Accounts Receivable role at wellingtonsteele is based in Burnsville, MN, US. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Accounts Receivable role at wellingtonsteele full-time or part-time?
This is listed as a OTHER position. It is posted as a Accounts Receivable role at wellingtonsteele.
How do I apply for the Accounts Receivable position at wellingtonsteele?
Click the "Apply Now" button on this page. You will be redirected to wellingtonsteele's official application portal hosted on icims where you can submit your application directly.
When was the Accounts Receivable job at wellingtonsteele posted?
This Accounts Receivable position at wellingtonsteele was posted on Aug 4, 2026. Apply as soon as possible — early applications are often reviewed first.
Accounts Receivable
wellingtonsteele
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