Accounts Receivable Collections Specialist
Alta Equipment Company
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: Benefits 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 elevate 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, Outlook, and 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. 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! #J-18808-Ljbffr
- ...Accounts Receivable Collections Specialist Location: Kentwood, MI Overview Our Material Handling Group is seeking a full-time Accounts Receivable Collections Specialist to support collection activities and credit risk review. The role reports to the Credit Manager and...SuggestedFull time
$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
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...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...SuggestedFull timeWork at officeVisa sponsorshipWork visaMonday to Friday3 days per week$45k - $55k
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$22 - $27 per hour
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$20 - $24 per hour
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$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- ...Job Title: Construction Accounts Payable Specialist Location: Grand Rapids, MI or Novi, MI Job... ...executed prior to project start. Collect and maintain subcontractor compliance... ...staff. Match POs with invoices and receiving documentation to ensure accuracy....Contract workFor contractorsWork experience placementFor subcontractorWork at office
- ...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
- ...for an accommodation or an alternative application process. Accounts Payable Specialist Regular Full-Time Grand Rapids, MI, US 4 days ago... ...ensure timely payment. Match incoming vendor credits with receivers according to purchase order numbers. Match incoming invoices...Full timeWork at office
- ...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist. The ideal candidate will be responsible for processing... ...system. Match invoices with purchase orders and receiving documentation. Prepare and process weekly check runs, ACH...Weekly payImmediate start
$58k
...is partnering with a manufacturing company that is looking to add an Accounts Receivable Specialist to their team in Grand Rapids, MI. Summary: Job duties include billing, cash postings, collections, vendor inquiries and month end. This role is 100% onsite. This is great...$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
...Accounts Payable Clerk We are seeking a detail-oriented and organized Accounts Payable Clerk. The Accounts Payable Clerk will be... ...accurately and efficiently. Match invoices to purchase orders and receiving documents. Verify invoice coding and obtain appropriate...Work at office$45k - $55k
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$20 per hour
...'ll use for the job. We're hiring part‑time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean,... ...plan to download and use our work app, and willingness to receive SMS/text communications throughout the pre‑employment process...Hourly payExtra incomeFull timePart timeSecond jobLocal areaImmediate startWork from homeLong distance10 hours per weekShift workNight shiftDay shiftAfternoon shift
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