Collections Specialist

Alaskan Copper

  • Kent, WA
  • 26 days ago
  • $24–$27 Per Hour
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Skills

  • Accountingunmatched
  • Accounting Softwareunmatched
  • Accounts Payableunmatched
  • Accounts Receivableunmatched
  • Billingunmatched
  • Business-to-Business (B2B)unmatched
  • Cash Applicationsunmatched
  • Communication Skillsunmatched
  • Credit Analysisunmatched
  • Credit and Collectionsunmatched
  • Customer Escalationsunmatched
  • Customer Relationsunmatched
  • Dental Insuranceunmatched
  • Detail Orientedunmatched
  • Document Managementunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Financeunmatched
  • Inside Salesunmatched
  • Interpersonal Skillsunmatched
  • Mail Processingunmatched
  • Microsoft Officeunmatched
  • Multitaskingunmatched
  • Negotiation Skillsunmatched
  • Organizational Skillsunmatched
  • Problem Solving Skillsunmatched
  • Purchasing/Procurementunmatched
  • Reconciliationunmatched
  • Record Keepingunmatched
  • Resolve Customer Issuesunmatched
  • Sales Managementunmatched
  • Sales Taxunmatched
  • Schedule Developmentunmatched
  • Time Managementunmatched
  • Vision Planunmatched

Description

Alaskan Copper & Brass CompanyHuman Resources Department2958 6th Avenue SouthSeattle, WA  98134(206) 382-8488

We will be accepting applications for the job between the opening date and the closing date.  

Date Opened:   July 6, 2026

Closing Date:  July 20, 2026

Job Title: Collections Specialist

Pay Rate: $24.00 - $27.00 per hour, depending on qualifications and experience

Hours of Work: 8:00 am to 4:30 pm

Location: 27402 72nd Avenue South Kent WA 98032

Job Summary:

The A/R Collection Specialist is responsible for managing the full collections cycle on an assigned portfolio of commercial (business-to-business) accounts. This includes proactive outreach on past due balances, investigation and resolution of short payments and invoice disputes, coordination with internal departments and customer contacts, and accurate maintenance of account records. The role requires strong communication skills, sound judgment, and the ability to balance firm collection activity with positive customer relationships in a fast-paced, detail-oriented environment.

Required Essential Job Skills/Experience:

1.   Associate's degree or coursework in accounting, finance, or a related field preferred. Equivalent work experience in accounts receivable, collections, or accounting will be considered.

2.   Strong interpersonal and communication skills, with the ability to interact professionally and diplomatically with customers and internal staff at all levels. Persistence and composure under pressure are essential.

3.   Proficient in Microsoft Office, with intermediate to advanced Excel skills required. Experience with ERP or accounting systems, with the ability to learn proprietary software, is expected.

4.   High degree of accuracy and attention to detail. Ability to manage multiple priorities, meet deadlines, and maintain productivity in a high-volume, deadline-driven environment.

Required Essential Job Functions/Duties:

1.   Contact customers via phone, email, and written correspondence to address short payments, non-payment of invoices, and other account discrepancies.

2.   Research and analyze credit and accounting records to resolve problems/disputes or to get invoices approved for payment.

3.   Collaborate with customer contacts in accounts payable, purchasing, and other departments to resolve disputes and facilitate timely payment.

4.   Coordinate with internal departments including Sales, Billing, General Accounting, Accounts Payable, Shipping, and Will-Call to resolve account issues and accelerate cash application.

5.   Negotiate payment arrangements and work with customers to establish realistic schedules for resolving past due balances, coordinating with the Credit Manager on arrangements or terms requiring approval.

6.   Manage routine and proactive collection activity on an assigned account portfolio, maintaining consistent follow-up on open and aging balances.

7.   Identify accounts requiring escalation and make recommendations to the Credit Manager regarding non-collectible balances or accounts requiring third-party collection action.

8.   Generate and distribute monthly customer account statements; maintain accurate records in accordance with departmental filing requirements.

9.   Maintain a high volume of daily customer contact, with consistent outreach activity expected as a core performance standard for this role.

10.  Update customer accounts as needed; process adjustments and corrections to account balances; manage sales tax documentation; and maintain organized electronic filing of customer records and related correspondence.

11.  Perform other duties as assigned.

Benefits:

  • 1. 
  • Medical, Dental, and Vision Insurance Plans.
  • 2. 
  • Paid holidays and paid time off.
  • 3. 
  • Profit sharing plan.
  • 4. 
  • 401(k).

    Job Accommodations:

    Considered on an individual basis.

    Physical Requirements:

    1.   This position requires the following in an 8-hour workday:

    Total At One Time  (Hours)Total During Entire 8-   Hour Day

         Standing: 1 to 1 1/2 hours         2 hours

         Walking:  10 minutes              up to 2 hours

         Sitting:  1 hour                  4-6 hours

    2.   Movement of objects and strength required for this job:

    Lifting:Carrying:

    Up to 5 lbs: FREQUENTLY (34-66%)   FREQUENTLY (34-66%)

    6-10 lbs:    OCCASIONALLY (1-33%)  OCCASIONALLY (1-33%)

    11-20 lbs.:  OCCASIONALLY (1-33%)  OCCASIONALLY (1-33%)

    21-25 lbs.:  OCCASIONALLY (1-33%)  OCCASIONALLY (1-33%)

    26-50 lbs.:  OCCASIONALLY (1-33%)  OCCASIONALLY (1-33%)

    51-100 lbs.: NEVER                NEVER

    3.   Required repetitive use of hands:

         Simply Grasping:   YES             Pushing & Pulling: NO

         Fine Manipulating: YES

    4.   Repetitive Actions/Movements Involving the Feet:

         Right Foot: NO                    Left Foot: NO

         Both:       NO

    5.   Worker Positions Required in the Performance of this Job:

         Climbing: OCCASIONALLY ( 1-33%)    Balancing: NEVER

         Bending:  OCCASIONALLY ( 1-34%)    Stooping:  OCCASIONALLY (1-34%)

         Kneeling: NEVER                   Crouching: OCCASIONALLY (1-34%)

         Crawling: NEVER                   Reaching:  OCCASIONALLY (34-66%)

    6.   Sensory Requirements:

         Talking and/or Hearing:     YES

         Seeing:   Acuity:

                  Depth Perception: YES

                  Field of Vision:  YES

                  Accommodation:    YES

                  Color Vision:     NO

    7.   Environmental Conditions That Are Found in the Work Site:

    PHYSICAL SURROUNDINGS:        X    Inside (75% of time)

                                 _    Outside (75% of time)

                                 _    Both (equal amounts)

    TEMPERATURE:                 _    Cold (enough to cause bodily                                       discomfort)

                                 _    Hot (enough to cause bodily                                         discomfort)

                                 _    Variations (sufficient to cause                                       bodily reactions)

    WET:                         _    Contact with water and/or other                                       liquids

    HUMID:                       _    Moisture content sufficient to                                      cause bodily discomfort

    NOISE:                       _    Sufficient to require hearing                                       protection

    VIBRATION:                   _    Sufficient to cause repeated motion                                 or continuous shock

    HAZARDS:                     _    Risk of bodily injury present

Numbers & Facts

LocationKent, WA
Salary$24–$27 Per Hour

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