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Account Receivable Assistant Jobs in Rochester, MN

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Account Receivable Assistant information

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$14

$21

$29

How much do account receivable assistant jobs pay per hour?

As of Jun 30, 2026, the average hourly pay for account receivable assistant in Rochester, MN is $21.14, according to ZipRecruiter salary data. Most workers in this role earn between $17.60 and $23.94 per hour, depending on experience, location, and employer.

What does an Account Receivable Assistant do?

An Account Receivable Assistant is responsible for supporting the accounts receivable department by processing invoices, tracking payments, and maintaining accurate financial records. They communicate with clients regarding outstanding payments, assist with resolving billing discrepancies, and help ensure that the company receives payments on time. This role is essential for maintaining healthy cash flow and accurate financial reporting within an organization.

What are some common challenges faced by an Account Receivable Assistant, and how can they be managed effectively?

Account Receivable Assistants often encounter challenges such as managing high volumes of invoices, following up with customers on overdue payments, and accurately reconciling accounts. Staying organized, using accounting software efficiently, and maintaining clear communication with both clients and internal teams are crucial strategies for success. Building strong relationships with customers can also help in resolving payment issues more smoothly and enhancing cash flow for the company.

What are the key skills and qualifications needed to thrive as an Account Receivable Assistant, and why are they important?

To thrive as an Account Receivable Assistant, you need a solid understanding of basic accounting principles, attention to detail, and at least a high school diploma or associate degree in accounting or finance. Familiarity with accounting software like QuickBooks or SAP and proficiency in Microsoft Excel are typically required. Strong organizational skills, effective communication, and the ability to prioritize tasks make someone stand out in this role. These skills ensure accurate processing of payments, timely invoicing, and efficient resolution of discrepancies, which are vital for maintaining healthy cash flow.

How to get into accounts receivable with no experience?

To start as an accounts receivable assistant with no experience, focus on developing basic skills in data entry, communication, and accounting software like Excel or QuickBooks. Entry-level positions often require a high school diploma and may provide on-the-job training, making it possible to enter the field without prior experience.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help assess a customer's creditworthiness and the risk involved in extending credit, which is essential for an accounts receivable assistant to monitor for effective credit control and collections.

What is the difference between Account Receivable Assistant vs Accounts Payable Clerk?

AspectAccount Receivable AssistantAccounts Payable Clerk
Primary RoleManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsBasic accounting knowledge, familiarity with accounting softwareSimilar credentials, often with bookkeeping experience
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in various industries including retail, manufacturingCommon in similar industries, often in larger organizations

Both roles involve accounting tasks within finance departments, focusing on different sides of financial transactions. The Account Receivable Assistant handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

Is accounts receivable a difficult job?

Accounts receivable assistants manage invoicing, collections, and record-keeping, which can involve repetitive tasks and attention to detail. The job requires strong organizational skills and proficiency with accounting software, but it is generally considered manageable with proper training and experience.

What does an accounts receivable assistant do?

An accounts receivable assistant is responsible for managing incoming payments, recording transactions, and reconciling accounts to ensure accurate financial records. They often use accounting software and communicate with clients to follow up on overdue invoices, supporting the company's cash flow management.
What are the most commonly searched types of Account Receivable jobs in Rochester, MN? The most popular types of Account Receivable jobs in Rochester, MN are:
What are popular job titles related to Account Receivable Assistant jobs in Rochester, MN? For Account Receivable Assistant jobs in Rochester, MN, the most frequently searched job titles are:
What job categories do people searching Account Receivable Assistant jobs in Rochester, MN look for? The top searched job categories for Account Receivable Assistant jobs in Rochester, MN are:
What cities near Rochester, MN are hiring for Account Receivable Assistant jobs? Cities near Rochester, MN with the most Account Receivable Assistant job openings:
Senior Living Billing & Reimbursement Specialist

Senior Living Billing & Reimbursement Specialist

Cornerstone Management

Rochester, MN

Other

Medical, Dental, Vision, Retirement, PTO

Posted 4 days ago


Job description

Senior Living Billing & Reimbursement Specialist Position Summary

The Senior Living Billing & Reimbursement Specialist is responsible for overseeing resident billing, reimbursement processing, accounts receivable management, and collections for Cornerstone Management’s senior living communities. This role ensures timely and accurate invoicing, proactive follow-up on outstanding balances, and efficient claims processing for private pay residents and third-party payer sources.

The ideal candidate will possess strong financial and organizational skills, exceptional attention to detail, and the ability to communicate professionally with residents, families, payer sources, and internal operational teams.


 Key ResponsibilitiesResident Billing & Invoicing
  • Prepare and process monthly resident billing for Assisted Living and Memory Care communities
  • Ensure accurate invoicing for rent, care services, medication management, ancillary charges, and additional resident services
  • Review move-ins, move-outs, level-of-care adjustments, and service changes to ensure billing accuracy
  • Maintain resident billing records and supporting documentation
Reimbursement & Claims Management
  • Submit and manage claims billing for Medicaid Waiver programs, long-term care insurance, veteran benefits, hospice coordination, and other payer sources
  • Monitor claim submissions, reimbursement timelines, denials, and unpaid claims
  • Work directly with payer entities to resolve billing discrepancies and reimbursement issues
  • Ensure billing compliance with applicable payer requirements and regulations
Accounts Receivable & Collections
  • Monitor accounts receivable aging and outstanding balances across assigned communities
  • Follow up with residents, families, responsible parties, and payer sources regarding unpaid balances
  • Coordinate payment arrangements and assist in resolving billing concerns professionally and compassionately
  • Support reduction of delinquent accounts and improve overall cash collections
Financial Reporting & Revenue Integrity
  • Assist in preparing monthly AR and collections reporting for leadership teams
  • Identify trends, billing errors, or missed revenue opportunities
  • Support revenue optimization efforts through accurate billing practices and account reconciliation
  • Assist with month-end billing close processes and census reconciliation
Collaboration & Operational Support
  • Partner closely with Executive Directors, nursing teams, accounting, and corporate leadership
  • Support audits, compliance reviews, and financial documentation requests
  • Assist with implementation and optimization of billing systems and processes
  • Maintain HIPAA compliance and confidentiality of resident financial information

 Qualifications
  • Experience in senior living, healthcare billing, long-term care, or medical reimbursement preferred
  • Knowledge of accounts receivable, collections, and reimbursement processes
  • Experience with Medicaid Waiver billing, insurance claims, or healthcare payer systems preferred
  • Experience with ECP, PointClickCare, Eldermark, or related billing software preferred
  • Strong organizational skills with exceptional attention to detail
  • Excellent communication and customer service abilities
  • Ability to manage multiple priorities and deadlines in a fast-paced environment
  • Proficiency in Microsoft Office, particularly Excel

 Preferred Characteristics
  • Detail-oriented and highly organized
  • Strong follow-through and accountability
  • Professional and compassionate communication style
  • Strong analytical and problem-solving skills
  • Ability to work independently while collaborating effectively with teams
  • Commitment to accuracy, responsiveness, and customer service excellence

 Position Objectives
  • Ensure timely and accurate resident billing each month
  • Maximize reimbursement and collections performance
  • Reduce aging accounts receivable balances
  • Improve revenue integrity and billing accuracy
  • Support positive resident and family financial experiences
  • Strengthen overall financial performance across the senior living portfolio

 Why Cornerstone Management?

At Cornerstone Management, we are more than a management company — we are a team dedicated to creating healthy communities and elevating the senior living experience for residents, families, and team members alike.

With communities across multiple states and a rapidly growing portfolio, Cornerstone offers the opportunity to be part of an innovative and fast-paced organization that values collaboration, accountability, responsiveness, and professional growth.

 What Makes Cornerstone Different?
  • Supportive and team-oriented culture focused on operational excellence
  • Opportunity to make a direct impact on resident experience and financial performance
  • Growing organization with advancement opportunities
  • Leadership team that values innovation, responsiveness, and continuous improvement
  • Strong technology and systems focus to streamline operations and improve outcomes
  • Mission-driven environment centered around compassion, integrity, and service
 Benefits Include
  • Competitive compensation
  • Performance-based bonus opportunities
  • Health, dental, and vision insurance
  • Paid time off and holidays
  • 401(k) options
  • Professional development and career growth opportunities
  • Flexible and collaborative work environment

At Cornerstone Management, your work directly contributes to the success of our communities and the lives of the residents we serve every day.