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Billing Accounts Receivable

Mindlance Open
On-site Saint Paul San Francisco Mid-level Accounting

At a glance

Mid-level Accounting role at Mindlance. Saint Paul · no salary stated · we estimate $75,981–$135,000 across the United States.

Estimated pay

Mindlance has not published a salary for this role. The figure below is our estimate, not theirs.

$75,981 – $135,000
What the middle half of mid-level accounting roles in the United States paid, among postings that did state a salary.
Worked out from 1,582 postings that stated pay, median $103,354. Last updated Nov 13, 2026.
RoleAccounting
SeniorityMid-level
LocationSaint Paul
WorkplaceOn-site
PostedJun 15, 2016
Also hiring inSan Francisco
Role brief

financeroles summary, based on the employer's posting.

What you'll do

  • Sort incoming payments and check their credibility before applying them to accounts
  • Monitor account balances, spot discrepancies and confirm debit account details
  • Prepare bills, receipts and invoices, then record them in the receivables database
  • Keep clients updated on outstanding balances and deadlines, and address related billing problems
  • Prepare clear, accurate summaries of billing activity

What you bring

  • You can handle payment processing and the paperwork that accompanies it
  • You can maintain receivables records and communicate payment information to clients

Who this fits

This mid-level position is based onsite in Saint Paul. It suits someone focused on billing, payment processing and accounts receivable.

From the employer

Mindlance is a national recruiting company which partners with many of the leading employers across the country. Feel free to check us out at http://www.mindlance.com.


We are looking for a competent Billing Specialist to undertake a variety of financial and non-financial tasks in order to help guarantee the company’s revenues. You will handle the processing of incoming payments along with the issuing of necessary paperwork.

Responsibilities

  • Assume the responsibility of receiving and sorting incoming payments with attention to credibility

  • Manage the status of accounts and balances and identify inconsistencies

  • Issue and post bills, receipts and invoices

  • Check the validity of debit accounts

  • Update accounts receivable database with new accounts or missed payments

  • Ensure all clients remain informed on their outstanding debts and deadlines

  • Provide solutions to any relative problems of clients

  • Write thorough reports on billing activity with clear and reliable data

Reach me on 732-243-0286

Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Accounting

Find me work

By the team behind financeroles.

Find me work
Opportunity

Accounting work from LinkedIn, X, Reddit and Upwork, in one list.

Each morning you get everything that fits, strongest first.

Find me work

By the team behind financeroles.