Accounts Receivable Specialist
Creative Financial Staffing
Minnetonka, MN · Posted November 5, 2026
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Where Minnetonka, MN ranks
Where Minnetonka, MN placed in our monthly rankings, month by month. Each month stays online at its own address.
November 2026
Rankings about finance jobs
- Best cities for finance jobs #1 New York (1,932 openings)
- Best cities for finance pay after cost of living #1 San Mateo ($162k)
- Most requested AI skills in finance jobs #1 AI tools in daily work (4.3%)
- AI tools named most often in finance jobs #1 Claude (0.55%)
- Employers with the most finance jobs #1 Amazon (475 roles)
Pay compared with the market
This listing does not state pay. Across 83 open accounts receivable specialist listings that state pay, the middle half runs $52,000 to $63,000 and the median is $57,000.
Listed pay is what employers advertise, not what people are paid.
Accounts Receivable Specialist salaries by state · Check your own pay
How AI is used in this kind of work
Among bill and account collectors, AI is already used for some of the tasks. Measured exposure for bill and account collectors: 30% (some).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
Skills this job asks for
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About the job
Accounts Receivable Specialist
Location: Minnetonka, MN
Schedule: Full-Time | Hybrid Opportunity
Compensation : $54,000 – $66,000/year
Position Overview
We are seeking a detail-oriented Accounts Receivable Specialist to join a growing finance team. This role will be responsible for managing customer invoicing, cash applications, collections support, and account reconciliations while helping maintain accurate financial records and positive customer relationships.
Key Responsibilities
Generate and distribute customer invoices accurately and on time
Apply customer payments and reconcile cash receipts
Monitor AR aging reports and follow up on outstanding balances
Investigate and resolve billing discrepancies and payment issues
Reconcile customer accounts and maintain accurate records
Assist with month-end close activities related to accounts receivable
Partner with sales, customer service, and accounting teams to resolve customer inquiries
Prepare AR reporting and assist with audit requests as needed
Qualifications
2+ years of Accounts Receivable experience
Strong understanding of invoicing, cash application, and collections processes
Proficiency in Microsoft Excel and ERP/accounting systems
Strong attention to detail and organizational skills
Excellent communication and customer service abilities
Ability to manage multiple priorities in a fast-paced environment
What We Offer
Competitive compensation
Comprehensive benefits package
Hybrid work flexibility
Collaborative and supportive team environment
Opportunities for professional growth
EB-4383149437