Find your dream job faster with JobLogr
AI-powered job search, resume help, and more.
Try for Free
Reliakor Services, Inc.

Reliakor Services, Inc.

via LinkedIn

All our jobs are verified from trusted employers and sources. We connect to legitimate platforms only.

Accounts Receivable Specialist

Shakopee, MN
Full-time
Posted 12/8/2025
Verified Source
Key Skills:
Financial record management
Debt collection
Invoicing and billing processes
Communication skills
Proficiency in accounting software

Compensation

Salary Range

$40K - 70K a year

Responsibilities

Manage client accounts, process invoicing, track payments, and resolve billing issues to ensure timely payments.

Requirements

Associate's degree in Accounting, Finance, or related field preferred; previous experience in accounts receivable or similar role is a plus.

Full Description

Company Description Reliakor Services, Inc. is a leading Exterior Property Maintenance company with branches in Minnesota, Wisconsin, Chicago, Washington, and Nevada. Dedicated to providing multi-service solutions, Reliakor serves commercial property clients with a commitment to quality and reliability. The company strives to maintain the appearance and functionality of commercial properties through expert maintenance services. Reliakor prides itself on fostering efficiency and excellent customer satisfaction within a highly professional work environment. Role Description This is a full-time on-site role for an Accounts Receivable Specialist, based in New Prague, MN. The Accounts Receivable Specialist will handle and manage client accounts, process invoicing, track payments, and manage collections to ensure timely payments. Additional responsibilities include maintaining accurate financial records, resolving billing issues, and collaborating with internal teams to ensure financial accuracy. Qualifications • Strong analytical skills and a detail-oriented mindset for managing financial records and transactions • Knowledge of finance principles and experience in debt collection • Proficiency in invoicing and related processes • Excellent written and verbal communication skills for interacting with clients and internal teams • Proficiency in relevant accounting software and Microsoft Office Suite • Ability to work independently and meet deadlines with minimal supervision • Associate's degree in Accounting, Finance, or related field preferred • Previous experience in accounts receivable or a similar role is a plus

This job posting was last updated on 12/12/2025

Ready to have AI work for you in your job search?

Sign-up for free and start using JobLogr today!

Get Started »
JobLogr badgeTinyLaunch BadgeJobLogr - AI Job Search Tools to Land Your Next Job Faster than Ever | Product Hunt