Barr is seeking a 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 payment of invoices and maintaining strong relationships with clients. 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. Hybrid: a hybrid work arrangement may be considered for this position. A hybrid work arrangement refers to splitting time worked between a Barr office and a home office. This position is based out of Barr’s Minneapolis, Minnesota, office.
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Job Type
Full-time
Career Level
Entry Level
Education Level
No Education Listed
Number of Employees
251-500 employees