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Accounts Receivable Accountant

Job Location Saint Paul, Minnesota Job ID 2019-8993 Apply


  • Oversees interfaces into Accounts Receivable System
  • Balances interface for AR Systems to general ledger
  • Reconciliation and analysis for General Ledger Close


  • Daily balancing the transaction interface file for all Patterson Companies
  • Balance of payment interfaces
  • Coordinates accounting matters with other departments, locations and divisions
  • Balance month end reports
  • Calculate the internal charges and allocations
  • Reconcile AR accounts
  • Reconcile and monitorcredit card and lockbox processing
  • Monthly analysis of aging percentage and allowance trending  
  • Monthly reporting for reserve analysis
  • Assist with special projects delegated by Accounting Manager
  • Assist with customer related questions from the Accounts Receivable team
  • Performs other duties as assigned


  • Bachelors degree in accounting, finance, or related field
  • Strong communication skills with customer service focus
  • Good problem solving skills and attention to detail
  • Proficient in use of Microsoft Excel and Word
  • Preferred knowledge of SAP, Lawson and experience in shared service environment


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The Patterson Companies Difference

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Getting Hired

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Corporate Responsibility

At Patterson Companies, we measure success by the strength of our relationships with our clients, customers and employees. From working with our partners to bring innovation solutions and provide best-in-class experience to our customers, to supporting employee volunteerism large and small, we’re committed to building strong connections to support the communities we live and work in. Learn more about our corporate responsibility, click here.

Our Mission

Be a part of a great organization with a special mission: to be the market leading dental and animal health company supplying technology, marketing, support and logistics to maximize customer success. We connect expertise to inspired ideas, products and services and create a relevant, memorable difference in the lives of our clients, customers and employees. To learn more about our Mission and Values click here.


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