Accounts Receivable Collections Specialist
Yitaltg
Accounts Receivable Collections Specialist Location: Kentwood, MI branch. This full‑time role works closely with Sales and Operations to coordinate collection activities. Reports to the Credit Manager. Responsibilities 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. Perform 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. Ability to work in a fast‑paced environment and thrive under pressure. Strong communication and negotiation skills. Physical Demands 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 lift up to 10 pounds; occasionally lift up to 50 pounds. 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. Equal Opportunity Statement 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
...Accounts Payable / Receivable Specialist - Grandville Area Accounts Payable / Receivable Specialist | Grandville, MI $50,000 - $74,000 depending... ...terms. Monitor accounts receivable to ensure timely collection of payments. Collaborate with purchasing and sales...SuggestedImmediate start$25 - $32 per hour
...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$48k - $58k
...closely with a tight‑knit team where your contributions are visible and impactful, this is a great fit. Position: Accounts Receivable (AR) Specialist Location: Grand Rapids, MI (Onsite) Pay: $48,000 - $58,000 Schedule: Full Time | M-F Key Responsibilities Job...SuggestedFull time$45k - $55k
...Accounts Receivable (AR) Specialist Location: Grand Rapids, MI Compensation: $45,000 - $55,000 Schedule: Monday-Friday | 7:30 AM-4:30 PM or 8:00 AM-5:00 PM (flexible) | Fully Onsite About The Company Our client is a growing, team-oriented organization that values collaboration...Monday to FridayFlexible hours$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- ...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...
- ...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
...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...Full timeWork at officeMonday 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
- ...Position: Accounts Receivable Administrator Location: Grand Rapids, MI Job Id: 2845 # of Openings: 1 Overview The Accounts Receivable Administrator will work with a team to review, process, and post client invoices for timely billing per company processes and approval...Temporary work
$21 - $26 per hour
...and procedures to ensure compliance and accountability for managing operational risks. Adhere... ..., Fair Credit Reporting Act, Fair Debt Collection Practices Act, Fair Housing Act, Flood... ...potentially hazardous condition, i.e. robbery. Receives detailed instructions and procedures to...Hourly payPermanent employmentContract workTemporary workWork at officeRemote workMonday to Friday$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$750 per week
...Reliable internet connection Ability to read instructions carefully and provide honest, detailed feedback An active email address to receive study invitations and participation details Benefits: Take part only in studies that match your interests and schedule Research...Part timeCasual workRemote workFlexible hours- A large concrete construction company is partnering with Insight Global to urgently hire an Accounts Payable Specialist. The ideal candidate will have strong experience doing data entry, invoice tracking, and credit card reconciliation. There will also be a need for good...Immediate start
$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$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...
$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- ...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
$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- ...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
- ...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
- ...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
- ...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
$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
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