Careers at Hamernick’s

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Family

As a family-owned company, we believe in treating our employees with the respect they deserve. We trust in your abilities to excel at your work, and we understand that you have a life beyond the office, with families, friends, and important commitments. We value the balance between work and personal life, because we want you to be happy and fulfilled, both professionally and personally.

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At the Core of Our Company Culture is Care

We care about our customers, we care about our flooring partners, and we care about each and every one of our team members. That’s why we’re committed to fostering a supportive and compassionate environment where everyone can thrive.

Why Work

At Hamernick’s?

We’re Voted a Top Place to Work

It’s not just hyperbole—the Star Tribune has consistently ranked Hamernick’s in their annual Top 150 Workplaces in the Twin Cities, and we have every intention to keep that streak going.

You Get to Meet New People Every Day

Many Hamernick’s employees say interacting with customers is the best part of their jobs. That’s because we get to know them as people and take pride in helping them transform their spaces.

We Give Back to Our Community

Whether it’s sponsoring local events, donating flooring to those in need, or rolling up our sleeves to provide aid, our team is honored to be a small part of such a vibrant Twin Cities community.

Discover Open Roles and Apply Today

Staff Accountant – Accounts Receivable

Saint Paul, MN 55117

Hamernick’s Flooring Solutions is seeking a detail-oriented Staff Accountant – Accounts Receivable to join our team in Saint Paul, MN. This role is essential in supporting our financial operations by managing invoicing, payments, and collections while building strong relationships with our clients. The ideal candidate will bring accuracy, organization, and strong communication skills to ensure timely payments and reliable financial records that contribute to the overall success of our company.

The Staff Accountant – Accounts Receivable is responsible for managing cash flow, invoicing, and collections, while maintaining strong client relationships. This role ensures the company receives timely payments and keeps accurate financial records.

Key Responsibilities

Prepare and issue customer invoices accurately and on time
Record and apply payments to customer accounts
Monitor overdue balances and follow up with customers
Respond to billing inquiries and resolve discrepancies
Reconcile customer accounts and investigate variances
Generate AR aging reports and other financial summaries
Collaborate with sales, customer service, and finance teams
Provide documentation for audits
Review contracts and subcontractor paperwork as needed
Ensure compliance with company policies and accounting standards

Success Measures

Accuracy and timeliness of invoices and payments
Effective collection of receivables
Positive client and employee feedback
Compliance with accounting standards and regulations

Skills & Experience

Solid knowledge of AR processes and GAAP
Proficiency with accounting software (e.g., RFMS, NetSuite, SAP, QuickBooks) and Excel
Strong analytical and problem-solving skills
High attention to detail and accuracy
Excellent communication and customer service skills
Strong time management and ability to meet deadlines
2–3 years of accounts receivable or related accounting experience required
Ethical and confidential handling of financial information

Job Details

Type: Full-time, in person
Salary: $50,000–$70,000 per year
Experience: 2+ years accounts receivable (required)
Location: Saint Paul, MN 55117 (must be able to commute)

Benefits

401(k) with company match
Health, dental, and vision insurance
Health savings account
Paid time off

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Store Near You

Nobody likes a long commute. Fortunately, we have six convenient locations spread across the Twin Cities metro in St. Paul, Shoreview, New Hope, Rochester, and Hudson.