Barr is seeking an accounts receivable collections administrator to join our Minneapolis, Minnesota, team. In this hybrid role, you will support the Project Accounting team and business units by managing accounts receivable collections and resolving internal and external account inquiries. You will monitor client accounts, communicate with clients regarding outstanding invoices, investigate payment discrepancies, and maintain accurate financial records within our ERP/accounting systems. This role plays an important part in supporting Barr’s financial operations by ensuring timely invoice payments and maintaining strong client relationships. You will collaborate closely with the Project Accounting team to resolve billing discrepancies and ensure account accuracy. A successful person in this role is highly organized and has outstanding internal and external client service. They are comfortable working independently while collaborating closely with teams and using their problem-solving skills to resolve issues and maintain accurate records. They also enjoy working in a fast-paced environment and can manage multiple priorities and deadlines while maintaining excellent attention to detail.
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Job Type
Full-time
Career Level
Mid Level
Education Level
No Education Listed
Number of Employees
251-500 employees