Home › Companies › 7d3458d4 1a68 4e09 A917 2cf7a0c006ad 19000101 000001 › Accounts Receivable & Billing Specialist
Accounts Receivable & Billing Specialist
7d3458d4 1a68 4e09 A917 2cf7a0c006ad 19000101 000001 · Hackensack, MN, US, Hackensack, MN · Active · $17–$18 / hour · ADP Workforce Now Recruiting
Job facts
| Field | Value |
|---|---|
| Company | 7d3458d4 1a68 4e09 A917 2cf7a0c006ad 19000101 000001 |
| Title | Accounts Receivable & Billing Specialist |
| Normalized title | - |
| Department / team | - |
| Location | Hackensack, MN, United States |
| Work model | - |
| Employment type | Full Time |
| Salary | $17–$18 / hour |
| Status | active |
| ATS provider | ADP Workforce Now Recruiting |
| Posted / first seen | 2026-05-29 / 2026-05-31 |
| Changed / last seen | 2026-06-06 / 2026-06-06 |
Related slices
| Page | What it contains | Open |
|---|---|---|
| Company jobs | Active postings from 7d3458d4 1a68 4e09 A917 2cf7a0c006ad 19000101 000001. | Open |
| Company breakdowns | Role, location, ATS, and work model facets for this company. | Open |
| ATS provider jobs | Active postings observed through ADP Workforce Now Recruiting. | Open |
| Provider filtered search | The same provider as a filtered job collection. | Open |
| City jobs | Active postings in Hackensack. | Open |
| Lifecycle events | Open, update, close, and reopen events for this posting. | Open |
| Original posting | Canonical source or apply URL captured from the ATS. | Open |
Linked records
| Company | 7d3458d4 1a68 4e09 A917 2cf7a0c006ad 19000101 000001 |
| Source | cc559108-f5e8-4dff-a6be-a8bb0371c5cd |
| ATS provider | ADP Workforce Now Recruiting |
Description
Monday - Friday 8:30am - 5:00pm
POSITION DESCRIPTION
The Accounts Receivable & Billing Specialist is responsible for ensuring accurate and timely billing, managing customer accounts, and supporting cash flow through effective payment tracking and collections. This role combines billing, accounts receivable, collections, and customer account support functions. Key responsibilities include preparing invoices, verifying billing data, resolving discrepancies, and maintaining accurate financial records. The ideal candidate demonstrates strong attention to detail and proficiency in accounting systems.
ESSENTIAL JOB FUNCTIONS
Generate and dispatch accurate invoices and credit memos via email or mail, including calculating, typing, and calculating charges, such as shipping costs Review billing data for accuracy, including pricing, taxes, and discounts Respond promptly to customer inquiries via phone and email Communicate with clients regarding billing issues or inquiries, following up on past-due accounts Process and apply payments accurately Perform other duties as assigned EDUCATION, SKILLS & EXPERIENCE
High School diploma or GED required (or equivalent experience) Two years of related experience in accounts receivable or collections is preferred Knowledge of accounting, billing and collections procedures Proficiency in Microsoft Office, particularly Excel Strong written and verbal communication skills Excellent problem-solving abilities and the ability to work independently and collaboratively Strong attention to detail with the ability to prioritize and manage multiple responsibilities PHYSICAL REQUIREMENTS
Ability to operate computer, telephone and other office equipment Ability to communicate via phone and email Ability to sit and work at a computer for extended periods Ability to lift up to 15 pounds, as needed Great Benefits:
Paid holidays Paid time off (PTO) Health insurance Dental and Vision insurance Voluntary life insurance Company paid Life & Long-term disability insurance Critical Illness, Accident, Hospital Indemnity supplemental insurance Health Savings Account (HSA) with company contribution 401K with matching NOTE: Mann Lake LTD is an equal opportunity employer and does not engage in employment discrimination based on race, color, age, sex, religion, disability, ethnicity, national origin, marital status, protected veteran status or any other legally protected classification or status
Full job record
| Job ID | 8ad59e00ae947115e281d7c8256c46014ed3dbde |
| Org ID | 23a0ed89-ee23-4907-9887-9fc8b6b75a48 |
| Source ID | cc559108-f5e8-4dff-a6be-a8bb0371c5cd |
| Board ID | cc559108-f5e8-4dff-a6be-a8bb0371c5cd |
| Provider | adp_workforcenow |
| Provider Job Key | 581162 |
| Title | Accounts Receivable & Billing Specialist |
| Normalized Title | — |
| Status | active |
| Active | yes |
| Location Text | Hackensack, MN, US, Hackensack, MN |
| Department | — |
| Team | — |
| Employment Type | full_time |
| Workplace Type | — |
| Remote Policy | — |
| Country | United States |
| Region | MN |
| City | Hackensack |
| Salary Raw | 17 To 18 (USD) Hourly |
| Salary Min | 17 |
| Salary Max | 18 |
| Salary Currency | USD |
| Salary Period | hour |
| Source URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=7d3458d4-1a68-4e09-a917-2cf7a0c006ad&ccId=19000101_000001&lang=en_US&type=JS&jobId=581162&jwId=9201050501361_1 |
| Apply URL | https://workforcenow.adp.com/mascsr/default/mdf/recruitment/recruitment.html?cid=7d3458d4-1a68-4e09-a917-2cf7a0c006ad&ccId=19000101_000001&lang=en_US&type=JS&jobId=581162&jwId=9201050501361_1 |
| First Seen At | 2026-05-31 18:55:21Z |
| Last Seen At | 2026-06-06 12:50:13Z |
| Last Checked At | 2026-06-06 12:50:13Z |
| Last Changed At | 2026-06-06 12:50:13Z |
| Inactive At | — |
| Source Posted At | 2026-05-29 20:10:00Z |
| Source Updated At | — |
| Raw Payload Uri | s3://job-postings-prod-raw-590183727216/raw/provider=adp_workforcenow/board=7d3458d4-1a68-4e09-a917-2cf7a0c006ad|19000101_000001/date=2026-06-06/2026-06-06T12-50-12-718Z-7a99cd0900023b8d4915aa136f6412937e7d33b56be3c8588537e9b827b12a6d.json |
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"requisitionDescription": "<div><div><p style=\"margin-left:0in;\">Monday - Friday 8:30am - 5:00pm</p><p style=\"margin-left:0in;\" data-pasted=\"true\"><strong><u>POSITION DESCRIPTION</u></strong></p><p style=\"margin-left:0in;\">The Accounts Receivable & Billing Specialist is responsible for ensuring accurate and timely billing, managing customer accounts, and supporting cash flow through effective payment tracking and collections. This role combines billing, accounts receivable, collections, and customer account support functions. Key responsibilities include preparing invoices, verifying billing data, resolving discrepancies, and maintaining accurate financial records. The ideal candidate demonstrates strong attention to detail and proficiency in accounting systems.</p><p style=\"margin-left:0in;\"><strong><u>ESSENTIAL JOB FUNCTIONS</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: square;margin-left: -0.25in;\"><li style=\"margin-left:0in;\">Generate and dispatch accurate invoices and credit memos via email or mail, including calculating, typing, and calculating charges, such as shipping costs</li><li style=\"margin-left:0in;\">Review billing data for accuracy, including pricing, taxes, and discounts</li><li style=\"margin-left:0in;\">Respond promptly to customer inquiries via phone and email </li><li style=\"margin-left:0in;\">Communicate with clients regarding billing issues or inquiries, following up on past-due accounts</li><li style=\"margin-left:0in;\">Process and apply payments accurately</li><li style=\"margin-left:0in;\">Perform other duties as assigned</li></ul></div><p style=\"margin-left:.5in;\"><strong><u>EDUCATION, SKILLS & EXPERIENCE</u></strong><u> </u></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: square;margin-left: -0.25in;\"><li style=\"margin-left:0in;\">High School diploma or GED required (or equivalent experience)</li><li style=\"margin-left:0in;\">Two years of related experience in accounts receivable or collections is preferred</li><li style=\"margin-left:0in;\">Knowledge of accounting, billing and collections procedures</li><li style=\"margin-left:0in;\">Proficiency in Microsoft Office, particularly Excel</li><li style=\"margin-left:0in;\">Strong written and verbal communication skills</li><li style=\"margin-left:0in;\">Excellent problem-solving abilities and the ability to work independently and collaboratively</li><li style=\"margin-left:0in;\">Strong attention to detail with the ability to prioritize and manage multiple responsibilities</li></ul></div><p style=\"margin-left:0in;\"><strong><u>PHYSICAL REQUIREMENTS</u></strong></p><div style=\"margin-left:0in;\"><ul style=\"list-style-type: square;margin-left: -0.25in;\"><li style=\"margin-left:0in;\">Ability to operate computer, telephone and other office equipment</li><li style=\"margin-left:0in;\">Ability to communicate via phone and email</li><li style=\"margin-left:0in;\">Ability to sit and work at a computer for extended periods </li><li style=\"margin-left:0in;\">Ability to lift up to 15 pounds, as needed</li></ul></div><p style=\"margin-left:0in;\" data-pasted=\"true\"><strong><u>Great Benefits:</u></strong></p><ul type=\"disc\"><li style=\"margin-left:0in;\">Paid holidays</li><li style=\"margin-left:0in;\">Paid time off (PTO)</li><li style=\"margin-left:0in;\">Health insurance</li><li style=\"margin-left:0in;\">Dental and Vision insurance</li><li style=\"margin-left:0in;\">Voluntary life insurance</li><li style=\"margin-left:0in;\">Company paid Life & Long-term disability insurance</li><li style=\"margin-left:0in;\">Critical Illness, Accident, Hospital Indemnity supplemental insurance</li><li style=\"margin-left:0in;\">Health Savings Account (HSA) with company contribution</li><li style=\"margin-left:0in;\">401K with matching</li></ul><p style=\"margin-left:0in;\"><em>NOTE: Mann Lake LTD is an equal opportunity employer and does not engage in employment discrimination based on race, color, age, sex, religion, disability, ethnicity, national origin, marital status, protected veteran status or any other legally protected classification or status</em></p></div></div>\n",
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