Accounts Receivable Collections Specialist
Alta Equipment Group
Accounts Receivable Collections Specialist
Come work for the largest equipment dealer in North America! Are you a hardworking individual that thrives in a fast-paced environment and looking to take your career to the next level? If so, then come join our award winning team!
We provide our employees with the following tools and resources to be successful:
- Training
- Outstanding benefits package (Medical, Dental and Vision insurance, plus much more!)
- 401(k) with match
- Competitive wages
- Company laptop
- Paid time off
- 10 paid holidays
Our Material Handling Group is seeking a full-time Accounts Receivable Collections Specialist for our Kentwood, MI branch. The primary responsibilities of the position consist of, but are not limited to, splitting time between review of credit risk and collection of delinquent accounts. This person works closely with the Sales and Operations Departments to coordinate collection activities and will report to the Credit Manager.
Regular responsibilities include:
- Review delinquent accounts and contact customers regarding overdue amounts.
- Review the risk associated with new and ongoing credit accounts
- Negotiate settlements with delinquent accounts
- Issue demand letters and escalate accounts for legal action or bad debt write-off
- Maintain clean reconciled customer account balances
- Creatively resolve any conflict between a sales oriented culture and a reasonable risk tolerance
- Collect for high activity accounts such as Fortune 100 companies
- Handle and manage incoming and outgoing phone calls, e-mail correspondence, and other communications
- Resolve invoicing, cash application, and sales tax concerns
- Process new customer credit applications and account setups
- Process manual bank deposits
- Incorporate Alta's Guiding Principles into daily activities
- Performs other duties as assigned
- Consistent, regular, and reliable attendance including being ready for work at the designated start time
Qualifications:
- HS diploma or GED required; Associate's or Bachelor's degree preferred
- Experience in posting and balancing daily cash preferred
- Experience in a sales oriented dealership environment
- Working with a credit portfolio of $2M+
- Computer Skills - Microsoft Excel, Word, and Outlook, E-Emphasys/Extend
- Language Skills - High: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public.
- Mathematical Skills - Basic: Ability to calculate figures and amounts such as discounts, interest, commissions, proportions, percentages, area, circumference, and volume. Ability to apply concepts of basic algebra.
- Reasoning Ability - Basic: Ability to solve practical problems and deal with a variety of concrete variables in situations where only limited standardization exists. Ability to interpret a variety of instructions furnished in written, oral, diagram, or schedule form.
Physical Demands/Work Environment:
- Physical/Sensory Functions: Regularly will use hands, talk/hear, sit, will reach with hands and arms; Occasionally will stand, walk, reach with hands and arms, climb or balance, stoop, kneel, crouch or crawl
- Lift and/or Move Functions: Frequently will lift up to 10 pounds; Occasionally will lift up to 50 pounds
About Alta:
Culture is Job #1. Alta Equipment Group prides itself in living by our Guiding Principles: Invest in the Best, Passion for Excellence, Customers for Life, Mutual Respect and One Team. More than an equipment company, Alta is an innovator of solutions, delivering diverse products and unrivaled support centered on building lasting customer relationships.
If you have a passion for excellence and are ready to make a difference within our organization, we're ready for you. Whether it's selling the world's-best big iron, rolling up your sleeves and servicing our industry-leading construction and material handling product brands or being a difference maker behind the scenes, we can use your skillset.
At Alta Equipment Group, we believe in mutual respect and are committed to diversity while inspiring our employees to reach their maximum potential. Voted a "Top Work Place USA", our employees across North America are committed to excellence. It's the Alta way.
Alta Equipment Group is an equal opportunity employer. This means we do not discriminate on account of age, race, religion, color, sex, national origin, ancestry, citizenship, height, weight, marital status, familial status, disability, genetic information, military status, veteran status, misdemeanor arrest record, or membership in any other classification protected under applicable law. If you believe the Company has violated its equal employment opportunity policy in any way, please contact View email address on click.appcast.io immediately!
$22 - $23 per hour
...better future! Job Details Job Category: Accounting Position Type: Contract Duration: 6+... ...maintain all Accounts Payable/Accounts Receivable/Commission‑Licensing data with a high degree... ...research, and process accounts for collections. Complete required continuous training...SuggestedContract work$50k - $74k
...Job Description: Accounts Payable / Receivable Specialist | Grandville, MI Salary Range: $50,000 - $74,000 depending on experience Are you... ...terms. Monitor accounts receivable to ensure timely collection of payments. Collaborate with purchasing and sales...SuggestedImmediate start$22 - $23 per hour
...Stefanini Group is hiring! Stefanini is looking for Accounts Payable/Receivable Specialist in Grand Rapids, MI(Hybrid) For quick apply, please... ...platforms, perform account research, and process accounts for collections. Completes required continuous training and...Suggested$48k - $58k
...Accounts Receivable (AR) Specialist Location: Grand Rapids, MI (Onsite) Pay: $48,000 - $58,000 Schedule: Full Time | M-F About the Company Our client is a small, team-oriented organization known for its collaborative and transparent culture. They offer...SuggestedFull time- ...driven reconciliation, credit risk assessment, and strategic collections to resolve variances, accelerate cash flow, and support... ...a foundational financial level. Your assignment The Accounts Receivable Specialist plays a critical role in our finance team, supporting the...Suggested
$25 - $32 per hour
...Express, we believe that great work starts with great people! We are looking for an Accounts Receivable specialist to join our team! The Accounts Receivable Specialist is responsible for collection of invoices within portfolio of accounts, resolve invoice/payment...Full timeWork at officeVisa sponsorshipWork visaMonday to Friday3 days per week$55k - $60k
...commercial fleets. We're looking for a detail-oriented Accounts Receivable Specialist to join our accounting team and help keep our financial... ...Specialist is responsible for invoicing, payment processing, collections, and account reconciliation. This role requires strong...Full timeWork at office2 days per week3 days per week- ...D.J.'s Lawn Service, Inc. is hiring an Accounts Receivable Administrator in Grand Rapids, MI. This role involves working within a team to process and post client invoices, apply payments, and assist in managing past due accounts. The ideal candidate will have reception...
- ...continuum. For more information, visit Job Title RCM A/R Specialist Summary Accounts Receivable Specialists work in our Revenue Cycle Management... ...audit business ledgers, organize invoices and begin the collections process for client accounts with past‑due balances. Process...Work at office
$22 - $27 per hour
...hour | Onsite | Full-Time Grand Rapids, MI Step into a hands-on accounting role where your accuracy and initiative directly support a... ...Stands Out Gain exposure to both Accounts Payable and Accounts Receivable in one role Build practical, resume-boosting experience in a high...Full timeWork at officeMonday to Friday$20 - $24 per hour
...directly to our Director of Finance & Accounting and work on-site in the Byron Center, MI... ...responsibilities are as follows: Accounts Receivables Print customer statements and process... ...for presentations Mail & Deliveries Collect, sort, and distribute incoming mail Handle...Hourly payFull timeCurrently hiringWork at officeWorldwide- ...The Accounts Receivable Administrator will work with a team to review, process, and post client invoices for timely billing per company processes and approval guidelines. The Accounts Receivable Administrator is also responsible for applying client payments and following...Temporary work
$55k - $65k
...Accounts Receivable Specialist Location: Hudsonville, MI Compensation: $55,000-$65,000 annually Schedule: Monday-Friday, Full-Time (Fully Onsite) About the Company Our client is a well-established organization known for its collaborative team environment...Full timeMonday to Friday- ...Camping World - 201 76th Street SW [Accounting Clerk] As an Accounting Clerk at Camping World, you'll: Review Deal Paperwork for accuracy prior to sending to Accounting hub for processing; Verify key data between deal paperwork and system; Communicate with dealership...Immediate start
- ...industry, expanding our operational capacity and building a high-performing accounting team. We believe in putting the right people in the right seats, and we are looking for a motivated Accounts Receivable professional who understands how the entire accounting process flows,...Work at office
$20 - $24 per hour
...Accounting Assistant Grand Rapids, MI (Hybrid) $20-24/hr 36 hours/week Our client is a well-established nonprofit religious organization in Grand Rapids seeking an Accounting Assistant to join their team. This is a great opportunity for someone who enjoys...Casual workWork at office$19.61 - $24.51 per hour
...Accounts Payable Specialist Job Location: Onsite Position Type: Full Time Schedule: Monday–Friday, 8:30 AM–5:00 PM EST Compensation: $19.61 - $24.51 per hour Join Our Team as an Accounts Payable Specialist Member First Mortgage is seeking a detail-oriented and motivated...Hourly payFull timeTemporary workInternshipWork at officeMonday to Friday- ...LHH Talent - - Responsibilities: Manage full-cycle accounts payable processing; Prepare and process ACH, wire, and check payments; Assist with monthly, quarterly, and year-end closing activities related to accounts payable; Reconcile AP subledger to the general ledger...
$24 per hour
...Overview Looking for an opportunity where your attention to detail, organizational skills, and accounting knowledge can make an impact? Join a dynamic and growing organization that offers a supportive team environment, professional growth opportunities, and a workplace...Temporary workSummer workCasual workInternshipWork at officeImmediate startMonday to Friday- ...07 Our Auto-Wares Inc. Corporate Office is seeking a Full‑Time Accounts Payable position. A successful applicant will have the ability... ...Producing complete and accurate work. Accounts Payable Duties Receives and reviews invoices, matches documents, and codes general ledger...Full timeTemporary workWork at office
$19 - $24 per hour
...We are seeking a detail-oriented Accounts Payable Specialist . The ideal candidate will be responsible for processing invoices, maintaining vendor... ...system. Match invoices with purchase orders and receiving documentation. Prepare and process weekly check runs,...Hourly payWeekly payTemporary workLocal areaImmediate start$50k - $55k
...Position: Accounts Payable Specialist Location: Grand Rapids, MI Base Salary: $50,000-$55,000, plus bonus Our client has been... ...waivers Reconcile and enter credit card transactions Collect and process overhead expenses Issue and manage...For subcontractorCasual workWork at office$24 - $28 per hour
...Accounts Payable Specialist Grand Rapids, MI (Onsite) $24–28/hour Monday–Friday | 8:00 AM – 5:00 PM A growing manufacturing company in the Grand Rapids area is seeking an experienced Accounts Payable Specialist to join their team onsite. The company offers a stable and...Casual workWork at officeMonday to Friday$23 - $29 per hour
...your work to have visible impact, this Accounts Payable role offers the pace, collaboration... ...you’re looking for. Accounts Payable Specialist $23–$29/hour | Full-Time Grand Rapids, MI... ...services Match invoices to purchase orders and receiving documentation Prepare and process check...Hourly payFull time- ...high-volume invoices accurately and efficiently; Review, code, and enter vendor invoices; Match invoices with purchase orders and receiving documentation; Prepare and process weekly check runs, ACH payments, and wire transfers; Reconcile vendor statements and resolve invoice...Weekly pay
- ...Summary The Accounts Payable Specialist receives, processes, and verifies invoices from vendors and subcontractors. This position will be the main point of contact for both outside vendors and internal personnel. The accounts payable clerk is a full-time, in-office position...Weekly payFull timeFor subcontractorWork at officeLocal area
- ...Description Job Description Wedgwood is hiring for an Accounts Receivable Specialist! JOB GOAL: Performs medical billing and accounts... ...bad debt write-offs, as appropriate. Send claims to collections and generate bad debt write-offs, as appropriate. Distribute...Hourly payFull timeTemporary workLive inWork at officeLocal areaRemote workMonday to FridayFlexible hours
$65k - $95k
...Description LHH Recruitment Solutions is always on the lookout for Accounts Receivables Professionals who have law firm or professional services... ...monthly commercial billing, late fees, and resolution of collections. · Customer Service Skills: Interact with clients to...Local area$40k - $50k
...We are seeking a detail-oriented and organized Accounts Payable Clerk. The Accounts Payable Clerk will be responsible for processing... ...accurately and efficiently. Match invoices to purchase orders and receiving documents. Verify invoice coding and obtain appropriate...Temporary workWork at officeLocal area- ...Northgate Resorts Jellystone Park is seeking an Accounting Associate to support the accounts payable process and communicate with remote General Manager and Office Manager. The role reports to the Accounting Manager and is a full-time position. Responsibilities include...Full timeWork at officeRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Collections Specialist. Be the first to apply!
- accounts receivable assistant Grand Rapids, MI
- accounts receivable specialist Grand Rapids, MI
- accounts receivable clerk Grand Rapids, MI
- accounts receivable associate Grand Rapids, MI
- accounts receivable analyst Grand Rapids, MI
- accounts receivable cash application specialist Grand Rapids, MI
- accounts receivable Grand Rapids, MI
- accounts payable receivable Grand Rapids, MI
- accounts payable Grand Rapids, MI
- accounts payable analyst Grand Rapids, MI

