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A R Accountant Jobs in Minnesota (NOW HIRING)

Accounting Specialist

Marshall, MN ยท On-site

$21 - $28.50/hr

Perform general accounting tasks, including ... Accounts Payable (A/P) and Accounts Receivable (A/R) * Payroll processing * Journal entries * Bank ...

Accounting Specialist

Marshall, MN ยท On-site

$21 - $28.50/hr

Perform general accounting tasks, including ... Accounts Payable (A/P) and Accounts Receivable (A/R) * Payroll processing * Journal entries * Bank ...

HealthPartners is hiring an Accountant II. The Accountant II is responsible for the proper and ... Complete billings to outside vendors as needed and apply subsequent receipts. (A/R duties)

HealthPartners is hiring an Accountant II. The Accountant II is responsible for the proper and ... Complete billings to outside vendors as needed and apply subsequent receipts. (A/R duties)

Accountant II

Bloomington, MN ยท On-site

$28.70 - $43.06/hr

HealthPartners is hiring an Accountant II. The Accountant II is responsible for the proper and ... Complete billings to outside vendors as needed and apply subsequent receipts. (A/R duties)

Project Accountant

Eden Prairie, MN ยท On-site

$62K - $81K/yr

Two to three years of direct experience in project accounting, including accounting procedures, monthly billings, A/R, and revenue recognition * Required software experience in Microsoft Office Suite ...

Project Accountant

Eden Prairie, MN

$62K - $81K/yr

Two to three years of direct experience in project accounting, including accounting procedures, monthly billings, A/R, and revenue recognition * Required software experience in Microsoft Office Suite ...

R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to ... The Accounting Specialist plays a key role in maintaining accurate financial records, resolving ...

Accounting Specialist

Buffalo, MN ยท On-site

$19.50 - $27.50/hr

R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to ... The Accounting Specialist plays a key role in maintaining accurate financial records, resolving ...

Accounting Specialist

Buffalo, MN ยท On-site

$19.50 - $27.50/hr

R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to ... The Accounting Specialist plays a key role in maintaining accurate financial records, resolving ...

Sr. Accounting Specialist

Buffalo, MN ยท On-site

$54K - $83K/yr

R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to ... If you take pride in precision work and want to be part of a team that's been setting the standard ...

Sr. Accounting Specialist

Buffalo, MN ยท On-site

$54K - $83K/yr

R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to ... If you take pride in precision work and want to be part of a team that's been setting the standard ...

R&M Manufacturing, part of the Arise Industrial Manufacturing family, was founded in 1968 to ... If you take pride in precision work and want to be part of a team that's been setting the standard ...

Senior Accountant

Willmar, MN ยท On-site

$80K/yr

At Vaxxinova US, you'll be part of a passionate team dedicated to making a difference. We offer ... strong R&D. Our focus is on livestock including cattle, poultry, swine and aqua. Vaxxinova US ...

Accounting Clerk 1

Owatonna, MN ยท Hybrid

$17 - $18/hr

ACCOUNTING CLERK 1 ONSITE 5 DAYS A WEEK - OWATONNA ABOUT YOU ... This position entails utilizing the Accounts Receivable (A/R) computer system to update ...

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Showing results 1-20

A R Accountant information

See Minnesota salary details

$33.8K

$64.5K

$96K

How much do a r accountant jobs pay per year?

As of Jul 26, 2026, the average yearly pay for a r accountant in Minnesota is $64,458.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,900.00 and $72,500.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Accountant, and why are they important?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

What are Accounts Receivable (A R) Accountants?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

How does an Accounts Receivable (A R) Accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.
Infographic showing various A R Accountant job openings in Minnesota as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 20% Part Time, 1% Temporary, and 5% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $64,458 per year, or $31 per hour.

$65K - $80K/yr

Full-time

This job post hasย expired today.ย Applications are no longer accepted.


Job description

The Staff Accountant provides support to the CFO in the general oversight of accounting operations and is an essential part of delivering an exceptional experience to our customers.
Duties and Responsibilities
  • Create general ledger journal entries and adjustments, complete monthly account reconciliations and prepare associated schedules and reports for management. Reconciliations include daily cash reconciliation, A/R, miscellaneous A/R, prepaid expenses, fixed assets, A/P and accrued A/P, broker payable, customer advance accrual, benefit accruals, sales tax payable, accrued expenses, A/R Reserve, Commissions Payable, Customer Advance Liability and Prepaid Postage.
  • Lead the Finance onboarding of all new clients.
  • Meet with the Account Executive and Account Manager to understand the client programs.
  • Determine credit limits, standard payment terms and taxability status; request required tax exemption forms and client credit references.
  • Create client accounts in PIQ and NetSuite and confirm invoice distribution requirements.
  • Establish a process for renewing tax-exempt forms and imaging them for easy retrieval.
  • Provide accurate and timely invoicing to clients within 48 hours of shipment or production, including preparation of monthly GATHER invoicing (until fully automated) and monitoring of the approved invoice board.
  • Lead the invoice review process to ensure accuracy and agreement with invoicing data.
  • Analyze and reconcile invoicing data for accurate billing of clients.
  • Process client refunds and write off aged invoices and unapplied payments as appropriate.
  • Manage postage funding, including entering postage deposits on jobs, monitoring postage account balances and preparing transfers.
  • Ensure all business process documentation is complete and accurate to support the billing / invoicing processes. Provide training and guidance on the appropriate methods for updating client invoices; i.e., quantity changes, pricing changes, descriptions and additional text data required by the client.
  • Prepare monthly sales tax compliance reporting. Review state nexus requirements semi-annually and manage sales tax audits as they occur.
  • Prepare quarterly diversity reporting by client.
  • Provide client-specific reporting, including UPS / postage reporting.
  • Prepare Finance-specific metrics including aged A/R, unapplied payments, cash burn rate and other related reporting.
  • Serve as a backup to Accounts Payable and Accounts Receivable.
  • Set and achieve KPI goals such as DSO, A/R and productivity goals.
  • Other duties as assigned.

Requirements
Required Knowledge and Experience
  • Excellent interpersonal, oral, and written communication skills and the ability to communicate effectively with team members and clients
  • Strong technical and problem-solving skills; attention to detail, accuracy, and completeness
  • A flexible working style and the ability to work independently and with teams to meet client and project needs
  • Financial/Billing software experience required; NetSuite experience preferred.
  • Demonstrated ability to leverage technology, automation tools, and system capabilities to streamline accounting processes, improve accuracy, and increase efficiency.
  • Sales tax compliance experience preferred.
  • Account reconciliation experience required.

This position requires, access to "Client-Sensitive" data, PHI/ePHI access or authorization. Mandatory security training as well as background/drug screen/credit check will be implemented along with annual reviews as required for HiTrust certification.
Preferred Education/Training and Systems
  • An Accounting or Finance Degree with at least 2 years of accounting experience in a high volume, fast paced organization.
  • Expert experience with Microsoft Office products including Excel, Word, Outlook, PowerPoint and the Internet required.

Value Statement
As SeaChangers we will always act in a manner that reflects our Core Values. We will handle our exchanges with each other and our customers in a way that represents SeaChange in a Positive and professional manner. Our communications, discussions and actions will be Respectful so that all participants feel heard and valued. We will be Innovative with new and fresh approaches as we collaborate with our customers and each other to create best processes and products, all the while understanding the need to be Nimble in accommodating project, customer, supply and business need changes. We will be Trustworthy in our interactions and our commitments as we meet and exceed our customer expectations in product delivery and service.
Physical Duties
  • Continuous periods of sitting at workstation; standing meetings are encouraged
  • Continuous small motor movements (typing, grasping, filing, writing)
  • Regular lifting of 2-10 lbs. and occasional lifting up to 25 lbs.

Salary Description
$65000 to $80000 per year depending on experience