Credit Manager Interstate CompaniesCredit ManagerEagan, MN$150,000–$160,000 / yearReporting directly to the Executive Vice President of Finance, this high-impact leadership role is responsible for managing credit risk, optimizing collections performance, overseeing accounts receivable operations, and developing a high-performing team. Interstate Companies is seeking an experienced and strategic Credit Manager to lead our Credit, Collections, and Accounts Receivable functions from our Corporate Headquarters in Eagan, Minnesota.
General Manager (Transportation & Logistics) Doherty Staffing SolutionsGeneral Manager (Transportation & Logistics)Eden Prairie, MNPartner with shared services to strengthen back-office functions, talent management, and annual planning processes• Stay informed on industry trends, competitive dynamics, and market conditions to guide business strategy. • Lead marketing initiatives including branding, digital strategy, website effectiveness, and collateral development• Hold full P&L responsibility, managing financial performance, budgets, and profitability targets.
Senior Credit Strategy Analyst Mikinok EnterprisesSenior Credit Strategy AnalystMinneapolis, MNDesign, implement, and optimize strategies spanning marketing, underwriting, model monitoring, fraud, loan sizing/terms, and — especially — collections and recovery, where disciplined segmentation and treatment testing directly move the bottom line. Experience using advanced Microsoft Excel or Google Sheets analytics tools (spreadsheet formulas, pivot tables, statistical add-ins, VBA, data management and merging tools) (2+ years).
Museum Textile Conservator - Full Time Paisley ParkMuseum Textile Conservator - Full TimeChanhassen, MNFull timePhysical RequirementsThe primary physical requirements of the Museum Conservator include:Ability to sit or stand for extended periodsComfortable handling and moving collection storage materialsStrong manual dexterity and attention to detailExcellent vision or corrected visionAbility to work with garments and mannequins in exhibition settingsAbility to lift and carry up to 25 poundsAbility to transport mannequins and exhibit materials between workspaces and exhibition areasWhy Join Paisley Park? Paisley Park invites an experienced Textile Conservator to join our Museum Collections team and play a vital role in preserving one of the most distinctive collections in music history.
3D Objects Conservator - Full Time Paisley Park3D Objects Conservator - Full TimeChanhassen, MNFull timePhysical RequirementsAbility to sit or stand for extended periodsComfortable handling, moving, and working with collection materials and storage systemsStrong manual dexterity and attention to detailExcellent vision or corrected visionAbility to safely handle a variety of artifact types and materialsAbility to work on ladders or elevated platforms when installing exhibition materialsAbility to lift and carry up to 40 poundsAbility to transport exhibit materials, mounts, mannequins, and collection-related equipment between workspaces and exhibition areas Why Join Paisley Park? Assess, document, research, and provide treatments to a wide range of mixed media and three-dimensional collection objects, including awards, personal effects, framed artworks, performance props, and other culturally significant artifacts.
Specimen Collector - 1751 Millennium HealthSpecimen Collector - 1751Saint Paul, MNMillennium Health LLC is an accredited specialty laboratory with more than a decade of experience in medication monitoring and drug testing services, helping clinicians monitor use of prescription medications and illicit drugs supporting improved clinical decision-making as part of treatment for millions of Americans with chronic pain, mental illness, and substance use disorders. Ideal Candidate: · 6+ months of experience as a specimen collector or 1+ years of experience in the medical field, directly supporting patients preferred.
NewReliable DNA Collector needed - Mondays, Tuesdays and Thursdays (part time/15 hours per week) SPECIMEN SPECIALISTS OF AMERICA, INC.Reliable DNA Collector needed - Mondays, Tuesdays and Thursdays (part time/15 hours per week)Saint Paul, MNThe main role of the job will be providing DNA testing (Buccal swab) on behalf of families for their pending child support cases. A desirable candidate will have great customer service skills, work well independently and in a team environment, and be reliable and professional.
Trade Services Operations Specialist TalentBridgeTrade Services Operations SpecialistMINNEAPOLIS, MN$23.43–$24 / hourYou'll gain hands-on exposure to Letters of Credit, documentary collections, trade documentation, and bank-to-bank processing while working within a large, established financial services environment. Candidates with backgrounds in Trade Services, Commercial Banking, Treasury Operations, Letters of Credit, International Banking, or financial document processing are encouraged to apply.
Production Associate at Paisley Park Paisley ParkProduction Associate at Paisley ParkChanhassen, MNFull timeResponsibilitiesHelp plan, execute, and support the production of eventsPerform stage set-ups and assist with the removal of larger artifacts in event spacesSet up, operate, and strike event production equipment, including audio, lighting, staging, and related technical systemsWork alongside and assist other production companies during eventsCoordinate and assist with artist, performer, and production crew needs before, during, and after events. As a member of the Production Department, this position performs a variety of production, exhibit installation, and maintenance duties including, event production, sound and lighting support, stage setup, exhibit fabrication, and helping the Collections Department with the installation of museum exhibition experiences.
Client Account Services Administrative Coordinator Mahoney | CPAs and AdvisorsClient Account Services Administrative CoordinatorSt Paul, MN$20–$25 / hourFull timeRequired Education & SkillsStrong organizational skills with the ability to manage multiple priorities and deadlinesHigh attention to detail with a focus on accuracy and consistencyStrong communication skills to provide clear, constructive follow-up and ensure accountabilityPreferred Education & SkillsExperience with workflow tools (e.g. Our Client Advisory Services team delivers real-time insights, strengthens financial understanding, and provides tailored guidance so you can make informed decisions and drive your business forward.
Resident Accountant Shelter CorporationResident AccountantMinnetonka, MN$3–$5 / hourFull timeEssential Duties and ResponsibilitiesReview and correct resident ledgers to ensure accuracy and proper account balancesMonitor and assess late fees in accordance with company policiesProcess resident payments and apply charges accuratelyReview and correct lease charges as neededWork alongside Property Managers to ensure timely eviction filings and required notices are completedMonitor delinquency and collections activity across assigned propertiesReview Accounts Receivable (AR) reports and provide detailed notes and updates to Regional ManagersComplete month-end reporting and reconciliation processesReview Gross Potential Rent (GPR) reports for accuracy and reporting consistencyIdentify discrepancies within resident accounts and resolve issues promptlyMaintain accurate financial documentation and resident account recordsCommunicate with onsite teams regarding ledger corrections, payment issues, and outstanding balancesAssist Property Managers with establishing payment plans and monitoring payment plan compliance, when applicableSupport compliance with company policies, lease requirements, and accounting proceduresCoordinate with property management, Corporate Accounting Team and ownership accounting partners as needed in processing and reviewing payscan invoicingCoordinate with Property Managers for financial auditsQualifications3-5+ years in property management accounting, accounts receivable, or affordable housing requiredStrong understanding of resident ledgers, rent collections, and delinquency processesExperience with property management software requiredStrong attention to detail and organizational skillsAbility to manage multiple properties and deadlines efficientlyProficient in Microsoft office including word, excel, outlook ect. The Resident Accountant is responsible for supporting the financial operations of the property management portfolio by reviewing resident ledgers, monitoring accounts receivable, processing payments, and ensuring accurate financial reporting.
Senior Community Manager The Community BuildersSenior Community ManagerSt. Paul, MN$75,000–$80,000 / yearGuide and participate in general clerical responsibilities include typing, filing, answering the telephone, preferably within 3 rings, greeting visitors, ordering supplies and equipment, including copying, and ensure distribution of notices, letters, and newsletters to residents. Responsible for legal proceeding for non-rent payment process including notice to quit for nonpayment of rent, cases for housing court in conjunction with TCB's attorney, follow up of court rulings on payment agreements and or evictions.
Billing and Collections Representative Pride GlobalBilling and Collections RepresentativeMinneapolis, MNRemote$600 / weekThis applies to direct care staff (Examples: RN, LPN, Nurse Aides, Therapists) referred to Kentucky nursing facilities, assisted living communities, or long-term care facilities, in accordance with KRS 216.793. Only applicable for San Francisco Candidates : Under the San Francisco Lactation in the Workplace Ordinance, we will provide written notice of lactation accommodation rights, and this notice will automatically be given upon hiring, any inquiry of parental leave or lactation accommodation.
Credit & Collections Allstate Peterbilt GroupCredit & CollectionsSt Louis Park, MinnesotaThe credit representative will call on past dues accounts, make notations on accounts, provide requested documentation on past due invoices, collect or reconcile disputes and/or discrepancies and establish working relationships with the accounts payable department of all assigned customer accounts. The Credit & Collections Representative position will work closely with the sales department to ensure timely set up of accounts and release of pending orders.
Controller Minneapolis Glass CompanyControllerMinneapolis, MNFull timeIf you're a Controller who enjoys being close to the business, turning financial data into actionable insights, developing a strong accounting team, improving systems and processes, and serving as a trusted advisor to executive leadership, we'd like to talk with you. QUALIFICATIONSBachelor's degree in Accounting or Finance required; MSA, MBA and/or CPA is a plus.15+ years of progressive accounting/finance experience.5-7 years of experience in a manufacturing and/or construction environment.3+ years leading an accounting or finance team.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Saint Paul, MinnesotaThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Credit and Collections Analyst Cemstone Ready Mix, Inc.Credit and Collections Analystmendota heights, MN$60,000–$70,000 / yearThis role partners closely with Sales, Shared Services, and Customer Service to minimize credit exposure, resolve billing discrepancies, and maintain strong customer relationships while meeting company cash‑flow objectives and other management directives. What You'll Do: The Credit and Collections Analyst is responsible for assessing customer creditworthiness and extending lines of credit, managing accounts receivable risk, and executing effective collection strategies to ensure timely payment.
Manager Of Accounting Operations Proto LabsManager Of Accounting OperationsMaple Plain, MN$95,000–$142,400 / yearProvide Credit & Collections leadership and support including but not limited to all collections calls (including preemptive collections); analysis and review of financial related information on new and existing customers to maximize sales and to limit the risk of bad debt loss through credit agency reporting; ensuring proper collection of information for establishing new accounts and terms (applicable information required upfront); monitoring customer credit and ship holds; audit delinquent accounts considered to be uncollectable; maintaining the DSO under 45 days by keeping open communication with customers by providing statements, invoices and account reconciliations; handling customer bankrupt files; preparing accounts to be sent to third party collection agency and striving for recovery of uncollectible accounts; maintain or reduce days sales outstanding, past due percentages and improve cash flow. What You Will Do: Provide Accounts Payable leadership and support including but not limited to researching and resolving issues related to accounts payable transactions; processing and reviewing vendor invoices and payments; responding quickly and effectively to both internal and external accounts payable inquiries; assisting with updating and maintaining vendor data; reviewing and approving weekly vendor payable report for accuracy and eligibility for payment run.
Manager of Accounting Operations Proto Labs IncManager of Accounting OperationsMaple Plain, MN$95,000–$142,400 / yearProvide Credit & Collections leadership and support including but not limited to all collections calls (including preemptive collections); analysis and review of financial related information on new and existing customers to maximize sales and to limit the risk of bad debt loss through credit agency reporting; ensuring proper collection of information for establishing new accounts and terms (applicable information required upfront); monitoring customer credit and ship holds; audit delinquent accounts considered to be uncollectable; maintaining the DSO under 45 days by keeping open communication with customers by providing statements, invoices and account reconciliations; handling customer bankrupt files; preparing accounts to be sent to third party collection agency and striving for recovery of uncollectible accounts; maintain or reduce days sales outstanding, past due percentages and improve cash flow. What You Will Do: Provide Accounts Payable leadership and support including but not limited to researching and resolving issues related to accounts payable transactions; processing and reviewing vendor invoices and payments; responding quickly and effectively to both internal and external accounts payable inquiries; assisting with updating and maintaining vendor data; reviewing and approving weekly vendor payable report for accuracy and eligibility for payment run.
Medical Billing Collections- Fully Remote Doherty Staffing SolutionsMedical Billing Collections- Fully RemoteSt Paul, MNRemoteDoherty Staffing Solutions offers our valued contract employees health coverage through Benefits in a Card (preventative benefit and minimum value plans), along with weekly paychecks, a prepaid Paycard from rapid!, and TopLine Federal Credit Union membership eligibility. Enjoy weekly pay , access to health coverage options through Benefits in a Card (including preventative and minimum value plans), and long-term opportunities through temp-to-hire positions.