Manage the full claim lifecycle on all MRP assignments -- referral through signed Certificate of Completion and final invoice * Manage SLAs across all active carrier programs; notate and escalate ...
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Manage the full claim lifecycle on all MRP assignments -- referral through signed Certificate of Completion and final invoice * Manage SLAs across all active carrier programs; notate and escalate ...
Quick apply
Manage the full claim lifecycle on all MRP assignments -- referral through signed Certificate of Completion and final invoice * Manage SLAs across all active carrier programs; notate and escalate ...
Minneapolis, MN · On-site
$80K - $85K/yr
We are looking for an experienced Accounting Manager/Supervisor to lead accounting operations in ... Working knowledge of accounts payable and accounts receivable processes, including invoice coding ...
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Minneapolis, MN · On-site
$80K - $85K/yr
We are looking for an experienced Accounting Manager/Supervisor to lead accounting operations in ... Working knowledge of accounts payable and accounts receivable processes, including invoice coding ...
Saint Paul, MN · On-site
$20 - $24/hr
Respond professionally and timely to all Supplier/Vendor inquiries regarding invoice and payment status * Assist with month end close process * Assist Arcadia Management locations with inquiries ...
Saint Paul, MN · On-site
$20 - $24/hr
Respond professionally and timely to all Supplier/Vendor inquiries regarding invoice and payment status * Assist with month end close process * Assist Arcadia Management locations with inquiries ...
Saint Paul, MN · Hybrid
$20 - $24/hr
Respond professionally and timely to all Supplier/Vendor inquiries regarding invoice and payment status * Assist with month end close process * Assist Arcadia Management locations with inquiries ...
Saint Paul, MN · Hybrid
$20 - $24/hr
Respond professionally and timely to all Supplier/Vendor inquiries regarding invoice and payment status * Assist with month end close process * Assist Arcadia Management locations with inquiries ...
Minneapolis, MN · On-site
$57K - $75K/yr
Verify proper approvals within the invoice management system. * Apply ACH payments across multiple entities. Accounting, Cash Management & Financial Reporting Responsibilities: * Assist with the ...
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Minneapolis, MN · On-site
$57K - $75K/yr
Verify proper approvals within the invoice management system. * Apply ACH payments across multiple entities. Accounting, Cash Management & Financial Reporting Responsibilities: * Assist with the ...
Minneapolis, MN · On-site
$26/hr
Core Responsibilities * Assist property managers with rent collections, building inspections, tenant relations, vendor invoice approval, and administrative tasks. * Support management with aged ...
Minneapolis, MN · On-site
$26/hr
Core Responsibilities * Assist property managers with rent collections, building inspections, tenant relations, vendor invoice approval, and administrative tasks. * Support management with aged ...
Minneapolis, MN · On-site
$26/hr
Core Responsibilities * Assist property managers with rent collections, building inspections, tenant relations, vendor invoice approval, and administrative tasks. * Support management with aged ...
Minneapolis, MN · On-site
$26/hr
Core Responsibilities * Assist property managers with rent collections, building inspections, tenant relations, vendor invoice approval, and administrative tasks. * Support management with aged ...
... Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become ...
... Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become ...
Invoice Reviews * Review and approve client invoices to ensure accuracy and compliance with ... Manage timelines, budgets, and resources for client projects. * Address and resolve any issues or ...
Invoice Reviews * Review and approve client invoices to ensure accuracy and compliance with ... Manage timelines, budgets, and resources for client projects. * Address and resolve any issues or ...
System administrator for the Office of General Counsel Ebilling system with oversight of billing rate process, invoice review and vendor relationship/management * Manages the professional indemnity ...
System administrator for the Office of General Counsel Ebilling system with oversight of billing rate process, invoice review and vendor relationship/management * Manages the professional indemnity ...
... Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become ...
... Pay, Invoice to Cash, and Record to Report processes, with the goal to enhance financial and operational performance, manage financial and audit risks, drive organizational change, and become ...
Little Falls, MN · On-site
$43K - $45K/yr
Financial & Administrative Support: Assist with rent collection, invoice processing, financial ... Utilize property management software, Microsoft Office, Yardi, and Rent Café to complete ...
Little Falls, MN · On-site
$43K - $45K/yr
Financial & Administrative Support: Assist with rent collection, invoice processing, financial ... Utilize property management software, Microsoft Office, Yardi, and Rent Café to complete ...
Little Falls, MN · On-site
$17.75 - $24.25/hr
Financial & Administrative Support: Assist with rent collection, invoice processing, financial ... Utilize property management software, Microsoft Office, Yardi, and Rent Cafe to complete ...
Little Falls, MN · On-site
$17.75 - $24.25/hr
Financial & Administrative Support: Assist with rent collection, invoice processing, financial ... Utilize property management software, Microsoft Office, Yardi, and Rent Cafe to complete ...
Fridley, MN · On-site
$25/hr
Investigate and resolve invoice discrepancies, payment issues, and processing errors. Ensure ... Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong ...
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Fridley, MN · On-site
$25/hr
Investigate and resolve invoice discrepancies, payment issues, and processing errors. Ensure ... Ability to manage multiple priorities and meet deadlines in a fast-paced environment. Strong ...
Manage media invoice reconciliation, including importing electronic invoices, matching to ordered schedules, troubleshooting discrepancies, securing makegoods, and reconciling creative traffic ...
Manage media invoice reconciliation, including importing electronic invoices, matching to ordered schedules, troubleshooting discrepancies, securing makegoods, and reconciling creative traffic ...
Coordinate pricing, case information and other important tools necessary to input, ship and invoice ... Manage performance of team members * Train representatives on current procedures and ensure ...
Coordinate pricing, case information and other important tools necessary to input, ship and invoice ... Manage performance of team members * Train representatives on current procedures and ensure ...
$30.60 - $37.25/hr
Manage transfer of invoice records for storage in accordance with records retention schedule. Maintains W9 file and submits 1099 filings with Internal Revenue Service. Accounts Receivable Responsible ...
$30.60 - $37.25/hr
Manage transfer of invoice records for storage in accordance with records retention schedule. Maintains W9 file and submits 1099 filings with Internal Revenue Service. Accounts Receivable Responsible ...
Minneapolis, MN · On-site
$22 - $25/hr
Accounts payable: financial coding, invoice entry in software, and mailing checks * Budget management: review budgeted activity to ensure timely invoicing * Manage resident delinquency * Late notices
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Minneapolis, MN · On-site
$22 - $25/hr
Accounts payable: financial coding, invoice entry in software, and mailing checks * Budget management: review budgeted activity to ensure timely invoicing * Manage resident delinquency * Late notices
Minneapolis, MN · On-site
$66K - $91K/yr
Coordinate travel arrangements, process expense reporting, maintain distribution lists, and oversee ordering, shipping, and invoice management. Executive Administrative Support - Strategic ...
Minneapolis, MN · On-site
$66K - $91K/yr
Coordinate travel arrangements, process expense reporting, maintain distribution lists, and oversee ordering, shipping, and invoice management. Executive Administrative Support - Strategic ...
Belle Plaine, MN · On-site
$25 - $30/hr
This position focuses on invoice processing and three-way match review across multiple entities ... Ability to manage multiple priorities in a fast-paced environment while meeting deadlines.
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Belle Plaine, MN · On-site
$25 - $30/hr
This position focuses on invoice processing and three-way match review across multiple entities ... Ability to manage multiple priorities in a fast-paced environment while meeting deadlines.
$24K - $32.1K
9% of jobs
$32.1K - $40.3K
15% of jobs
$40.9K is the 25th percentile. Wages below this are outliers.
$40.3K - $48.4K
17% of jobs
The median wage is $51.2K / yr.
$48.4K - $56.6K
27% of jobs
$61.6K is the 75th percentile. Wages above this are outliers.
$56.6K - $64.7K
12% of jobs
$64.7K - $72.9K
8% of jobs
$72.9K - $81K
4% of jobs
$81K - $89.2K
3% of jobs
$89.2K - $97.3K
2% of jobs
$97.3K - $105.5K
2% of jobs
$105.5K - $113.6K
1% of jobs
$24K
$58.3K
$113.6K
| Aspect | Invoice Manager | Accounts Payable Specialist |
|---|---|---|
| Primary Role | Oversees invoice processing, approval, and payment workflows | Processes vendor invoices, verifies accuracy, and manages payments |
| Required Skills | Financial software, invoice management, attention to detail | Data entry, accounting software, vendor communication |
| Work Environment | Finance or accounting department, often in larger organizations | Finance team, often in accounts payable or procurement |
| Certifications | Basic accounting or finance certifications preferred | Same as Invoice Manager, often with AP-specific training |
While both roles handle invoice processing, the Invoice Manager typically oversees the entire invoice workflow and manages a team, whereas the Accounts Payable Specialist focuses on verifying and paying vendor invoices. The roles often overlap but differ in scope and seniority.
Full-time
Medical, Dental, Vision, Retirement, PTO
Re-posted 10 days ago
AMRG Exteriors is hiring an experienced Insurance Field Inspector / Estimator to manage and deploy our full TPA (Third Party Administrator) and MRP (Managed Repair Program) field cycle. This role is Monday–Friday with flexibility based on claim volume and carrier SLA requirements. Occasional evenings or weekends may be required during peak storm season.
This person will be reporting to the Director of Estimating Operations.
Requirements:Responsibilities
• Manage the full claim lifecycle on all MRP assignments — referral through signed Certificate of Completion and final invoice
• Manage SLAs across all active carrier programs; notate and escalate delays immediately
• Conduct detailed on-site inspections including photo documentation
• Contact the adjuster same day to request their estimate and coordinate co-inspections
• Build Xactimate and Cotality (Symbility) estimates with F9 notes and carrier-specific language; review TPA-prepared estimates before sale documents are submitted
• Sell the job within program guidelines and manage the homeowner relationship from first contact through completion
• Maintain claim notes across all TPA platforms and AccuLynx; submit completion packages within program SLA windows
• Follow all program rules and compliance standards across active carrier relationships
Qualifications
• Former field adjuster, independent adjuster, or deep TPA/MRP program experience is a hard requirement; candidates without one or more will not be considered. 2+ years of experience
• Demonstrated ability to convert inspections to signed contracts and manage homeowner objections under pressure
• Proficient in Xactimate — build and edit independently, write F9 notes, apply local price lists
• Familiarity with Xactanalysis and Cotality (Symbility)
• Have written insurance estimating experience in exterior renovation: roofing required; with siding, windows, or gutters a plus
• Strong written documentation — claim notes and estimate language will be reviewed by TPAs, carriers, and adjusters
• Comfortable managing 20–50+ active TPA files across multiple programs simultaneously
• Valid driver’s license and ability to safely access and inspect residential roofs
• AccuLynx experience preferred
• Minnesota building code familiarity (IRC/IBC) as applied to exterior restoration a plus
Benefits & Perks
• Health, Dental, and Vision Insurance
• 401(k) with Company match
• PTO and paid federal holidays
• Incentive trips, performance rewards, and employee discounts
Why AMRG Exteriors?
AMRG Exteriors offers a high-growth estimating environment with real career advancement — from managing the Third-Party Administrator and Repair Program workflow to leading the department and shaping the program.
We are committed to Serve with Purpose and Execute with Excellence!