Bilingual AR Specialist - Billing & Collections

Liberty-Tire-Recycling,-LL; Savage (MN); On-site; USD 32,000 - 37,000; Full time

Benefits offered by this job

401(k)

Health insurance

Paid time off

Vision insurance

Job summary

Liberty Tire Recycling is seeking an Accounts Receivable Specialist to manage invoicing, payments, collections, and customer accounts with a focus on accuracy and strong service. The role also provides backup coverage for Front Counter/Scale operations and supports plant teams with reporting and documentation.

The ideal candidate will have 2–4 years of AR/billing experience, solid MS Office skills, and a customer‑focused approach in a fast-paced industrial setting.

Qualifications

• High school diploma or equivalent is required.
• Associate degree in Accounting, Finance, Business Administration, or related field preferred.
• Two to four years of accounts receivable, billing, collections, or accounting experience preferred.

Responsibilities

• Process customer invoices accurately and timely with supporting documents.
• Enter and apply daily cash receipts including deductions and adjustments.
• Research and resolve customer deductions, disputes, and billing discrepancies.
• Manage customer scorecards and disputes within timelines.
• Process credit card payments and maintain records.
• Communicate with customers on balances, status, and collections.
• Assist with audits, reporting, and documentation.

Skills

Communication

Time management

Attention to detail

Customer service

Problem solving

Education

High school diploma or equivalent

Associate degree in Accounting/Finance/Business

2–4 years AR/billing experience

Experience in manufacturing/logistics

Customer service experience

Tools

Excel

Word

Outlook

Job description

Liberty Tire Recycling is seeking an Accounts Receivable Specialist to manage invoicing, payments, collections, and customer accounts with a focus on accuracy and strong service. The role also provides backup coverage for Front Counter/Scale operations and supports plant teams with reporting and documentation.

The ideal candidate will have 2–4 years of AR/billing experience, solid MS Office skills, and a customer‑focused approach in a fast-paced industrial setting.