Accounting Data Entry Specialist Kforce Inc.Accounting Data Entry SpecialistGrand Rapids, MI$22–$27Kforce has a client in Grand Rapids, MI that is seeking a detail-oriented Accounting Data Entry Specialists to support a high-volume accounting team with invoice processing, customer invoicing, accounts payable data entry, reconciliation support, and general accounting administrative tasks. Employee pay is based on factors like relevant education, qualifications, certifications, experience, skills, seniority, location, performance, union contract and business needs.
NewRoute Coverage Specialist - UniFirst UniFirstRoute Coverage Specialist - UniFirstPontiac, MIDeliver Garments and Product to Customers: Safely load, transport, and unload clean garments, flat goods, and other products to customers along established routes. Route Support: Collaborate with the Service and Management Teams to support new account installations, assist RSRs on routes, contribute to rerouting efforts, and collections.
Collections Specialist Zeal Credit UnionCollections SpecialistLivonia, MIThis position provides credit analysis and debt management counseling to improve members' financial lives by establishing savings plans, minimizing debt, or preventing collections action. You'll collaborate with team members to develop credit solutions tailored to our members' needs while keeping meticulous records on delinquent accounts and facilitating insurance claims for various loans.
Collections Specialist CFSCollections SpecialistHolland, MI$25–$27 / hourBuild your accounting experience supporting a manufacturing operation where communication and follow‑through keep cash flow moving. A strong opportunity for someone who enjoys customer communication, problem-solving, and keeping accounts on track in a manufacturing environment.
Collections Specialist (B2B) - Livonia, MI The Intersect GroupCollections Specialist (B2B) - Livonia, MILivonia, MI$20–$23 / hourWe are seeking an experienced B2B Collections Specialist local to Michigan with a robust background in commercial collections. Build and maintain detailed customer profiles, ensuring all supporting documentation is accurate and complete.
Collections Specialist GFL Environmental IncCollections SpecialistKalkaska, MIOur employees, collectively known as 'Team Green,' enjoy numerous benefits: career advancement opportunities, competitive benefits, job stability within an essential services company, and the chance to make a positive impact every day for our customers and communities, Green for Life! The successful candidate will play a key role in the collection of outstanding customer balances, performing account reconciliations, and supporting the credit approval process.
Collections Specialist Ferris State UniversityCollections SpecialistBig Rapids, MI$56,000–$59,000 / yearFLSA: Exempt Temporary/Continuing: Continuing Part-Time/Full-Time: Full-Time Union Group: N/A Term of Position: 12 Month At Will/Just Cause: Just Cause Summary of Position: This position is responsible, as part of the team, for leading and administering Student Financial Services collections activities; maintaining student loan documentation; processing and collecting past-due accounts receivable and federal/institutional student loans; and maintaining the University's rate tables. Required Work Experience: Three years' work experience in a complex office setting that includes a variety of functions such as financial aid, internal controls, accounting, collection and accounts receivable and/or loan processing which included a demonstrated success with customer service.
Collections Specialist TNT-Fast FinanceCollections SpecialistBay City, MIThe ideal candidate will have strong customer service skills, the ability to multitask in a fast-paced environment, and experience communicating effectively with consumers while maintaining professionalism and compliance. If you are a motivated individual with strong communication skills and a desire to help resolve accounts professionally, we encourage you to apply and become part of the TNT Financial Inc. team.
Collections Specialist Nationwide VideoCollections SpecialistWixom, MIFull timeClient credit functions include but are not limited to: Frequently review and maintain client hold list and perform collection activities to prepare for future rental activity. The Collections Specialist will oversee the collections efforts and delinquency controls of the company, ensuring aging client balances are collected correctly and promptly.
NewCollections Specialist ThelenhondabaycityCollections SpecialistSaginaw, MIThe ideal candidate will have strong customer service skills, the ability to multitask in a fast-paced environment, and experience communicating effectively with consumers while maintaining professionalism and compliance. Position Type: Full-Time (40 Hours per Week)Compensation: Hourly Pay + Performance BonusesTNT Financial Inc. is seeking a motivated and professional Collections Specialist to join our team.
Collections Specialist I ChoiceOne Financial Services, Inc.Collections Specialist IFenton, MIJudgment - Displays willingness to make decisions; exhibits sound and accurate judgment; supports and explains reasoning for decisions; includes appropriate people in decision-making process. Project Management - Develops project plans; coordinates projects; communicates changes and progress; completes projects on time ad budget; manages project team activities.
Collections Specialist DetailsCollections SpecialistMichiganFLSA: Exempt Temporary/Continuing: Continuing Part-Time/Full-Time: Full-Time Union Group: N/A Term of Position: 12 Month At Will/Just Cause: Just Cause Summary of Position: This position is responsible, as part of the team, for leading and administering Student Financial Services collections activities; maintaining student loan documentation; processing and collecting past-due accounts receivable and federal/institutional student loans; and maintaining the University’s rate tables. Required Work Experience: Three years’ work experience in a complex office setting that includes a variety of functions such as financial aid, internal controls, accounting, collection and accounts receivable and/or loan processing which included a demonstrated success with customer service.
Collections Specialist GFL Environmental, IncCollections SpecialistKalkaska, MichiganSoft Skills:Strong attention to detail and high level of accuracy, self-motivated team player with a positive attitude and strong work ethic, ability to work under pressure, manage multiple tasks, and meet deadlines, excellent interpersonal and communication skills (both written and verbal), and strong analytical and problem-solving capabilities. Our employees, collectively known as 'Team Green,' enjoy numerous benefits: career advancement opportunities, competitive benefits, job stability within an essential services company, and the chance to make a positive impact every day for our customers and communities, Green for Life!
Collections Specialist GDI Services Inc USCollections SpecialistSouthfield, MI$20–$22 / hourPart timeResumes submitted to GDI Services in the absence of an approved Agreement executed by GDI Services’ authorized signatory will be considered the property of GDI Services, and GDI Services will not agree to or be obligated to pay any associated recruitment fees. This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
Collections Specialist (6 Month Contract) GDI Integrated Facility Services IncCollections Specialist (6 Month Contract)Southfield, MI$20–$22 / hourResumes submitted to GDI Services in the absence of an approved Agreement executed by GDI Services' authorized signatory will be considered the property of GDI Services, and GDI Services will not agree to or be obligated to pay any associated recruitment fees. Summary: This role will be primarily responsible for managing and collecting all outstanding accounts receivables from customers in assigned portfolio while also providing financial, clerical, and administrative support services as needed.
NewRemote Collections Specialist | High Earning Potential Viking Collection ServiceRemote Collections Specialist | High Earning PotentialLansing, MIRemoteThe ideal candidate will have strong negotiation skills, a proven track record in collections, and be self-motivated in a fast-paced environment. Applicants must commit to four weeks of paid training and must have a distraction-free work environment.#J-18808-Ljbffr.
Healthcare Collections Specialist - RCM OI Infusion Services, LLCHealthcare Collections Specialist - RCMDetroit, MIFull timeThe collection specialist must have a good grasp on professional billing in order to help vet the accuracy of claims billed and identify any billing or set up issues that may cause unclean claims. They will use their payor knowledge and critical thinking skills to correctly identify denial root causes and effectively take action to get claims reprocessed and paid.
Collection Specialist Methode Electronics IncCollection SpecialistSouthfield, MIJob Description Summary: The Collections Specialist is responsible for collections of outstanding accounts receivable dollars for a portfolio of customers and all other aspects of collections, resolving customer billing problems and reducing accounts receivable delinquency. Relevant experience working through customer A/P portals to post/ upload invoices, research status, retrieve debit/ charge documents, and resolve disputes.
NewBilling and Collection Specialist- Bilingual Painters Supply and Equipment Co.Billing and Collection Specialist- BilingualTaylor, MIPSE Group includes brands from across the country including Painters Supply & Equipment Co, Nyquist Paints, FAMIS, Aerocoat Source, ABC Autobody Color, Auto Paint Supply, Carolina Automotive Refinish Supply, Charlottesville Automotive Refinish Supply, Golden Isles Paint & Supply, Interbay Coatings, ProWood Finishes, RMS Pro Finishes, Specialty Coatings Inc., Strand's Industrial Coatings, United Sales Company, and Wyrick Company. PSE Group is a nationwide team of coatings specialists dedicated to providing exceptional products and value-added services to our customer partners.
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsMIWe're hiring part-time Doorstep Trash Collection Specialists (Service Valets) to help keep apartment communities clean, safe, and comfortable for the people who live there. Each service night, you'll keep a simple but important promise to residents: Collect bagged trash and cardboard recycling from their doorsteps so it's gone by morning.
Collections Representative Yeo & YeoCollections RepresentativeSaginaw, MichiganWith over 200 professionals across our family of Yeo & Yeo companies, you join a diverse team of passionate, forward-thinking people collectively working together to positively impact our clients and our communities. Apply today and move one step closer to joining a firm of enthusiastic, caring, creative and smart problem solvers working together toward a common goal – helping our clients thrive.
NewPart-Time Doorstep Trash Collection Specialist - Nights VALET LIVINGPart-Time Doorstep Trash Collection Specialist - NightsAnn Arbor, MIAuthorized to work in the U.S. (proof required).Physical ability to lift and carry up to 50 lbs., walk long distances, climb multiple flights of stairs, and work outdoors in various weather conditions. What You'll Do Collect bagged trash and cardboard recycling from apartment doorsteps and take it to the on‑site compactor using your personal pickup truck.
Field Collection Specialist Retail Data LLCField Collection SpecialistHolland, MIWillingness to work in cold temperatures associated with grocery store refrigerator and freezer cases as some projects require collection of items in these store aisles. Competitive productivity-based compensation that has a guaranteed minimum with unlimited upside as you increase your aptitude and proficiency in completing projects for the company.
Senior Manager - Collections & Recovery Bank of MontrealSenior Manager - Collections & RecoveryMI$102,000–$190,000 / yearWorks with internal stakeholders to leverage sales, fulfillment, and referral opportunities to improve share of wallet, acquire new customers, and provide full financial services to customers. Reinforces sales processes and client experiences, identifies gaps, issues and best practices through the monitoring of sales and performance targets against plans in order to create and sustain consistent superior service.
NewAccounts Receivable Analyst - Credit & Collections Weiss Technik North AmericaAccounts Receivable Analyst - Credit & CollectionsGrand Rapids, MICandidates should hold a Bachelor's Degree in Accounting or Finance, possess strong skills in Excel and databases, and ideally have 3 years' experience in manufacturing accounting. The role involves preparing invoices, collecting payments, and reconciling customer accounts while ensuring accuracy.
Credit & Collections Analyst (Contract) Stride, Inc.Credit & Collections Analyst (Contract)Lansing, MichiganThe ideal candidate has strong collections experience, excellent communication and negotiation skills, and is comfortable working across multiple systems including Excel, NetSuite, and Salesforce in a fast-paced environment. This role is responsible for student loan verifications and collections activities, including validating loan amounts, reconciling balances and monitoring overdue accounts for B2B and Workforce partners.
Collections Processor Eastern Michigan UniversityCollections ProcessorYpsilanti, MIMinimum Qualifications: Knowledge of basic accounting principles, business correspondence, and automated office systems, with strong skills in written and interpersonal communication, organization and problem solving, typically acquired through the completion of two years of post-high school business-related coursework, is necessary in order to perform collection activities for the University in compliance with State and Federal regulations. Effective conflict management skills are required (e.g., defuse emotionally charged situations, clearly identify issues, clearly communicate procedures for resolving issues, working with the customer to develop a resolution acceptable to both the customer and the work unit).
Associate General Counsel, Collections, Servicing and Customer Operations Mission LaneAssociate General Counsel, Collections, Servicing and Customer OperationsDetroit, MIRemote$178,000–$225,000 / yearExpertise in the adjacent frameworks that come with running a credit card program: debt sales regulation, true lender doctrine, bankruptcy law, FCRA, MLA, TCPA, network rules, and AML/BSA and fraud requirements. In partnership with our sponsor banks, we offer credit cards under the Mission Lane brand name, with better, clearer terms, and a more refined customer experience than the alternatives available to people working hard to improve their credit.
Director, Collections - Strategy First Investors Financial Services GroupDirector, Collections - StrategyAuburn Hills, MIAlthough this position shall provide the authority to lead, oversee and direct the day-to-day work of assigned employees and to report work assessments to management, it shall not provide the authority to take the following actions: hire an employee, fire an employee, promote, or demote an employee, discipline an employee in a formal manner, reassign an employee, or alter benefits of an employee. Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.
Director, Collections - Strategy Stellantis Financial Services USDirector, Collections - StrategyAuburn Hills, MIAlthough this position shall provide the authority to lead, oversee and direct the day-to-day work of assigned employees and to report work assessments to management, it shall not provide the authority to take the following actions: hire an employee, fire an employee, promote, or demote an employee, discipline an employee in a formal manner, reassign an employee, or alter benefits of an employee. Stellantis Financial Services (SFS) is the new captive finance company for one of the world's leading automakers and a mobility provider with iconic brands including Abarth, Alfa Romeo, Chrysler, Citroën, Dodge, DS Automobiles, Fiat, Jeep®, Lancia, Maserati, Opel, Peugeot, Ram, Vauxhall, Free2move and Leasys.
NewAccounts Payable / Receivable Specialist - Lansing Area the pivot groupAccounts Payable / Receivable Specialist - Lansing AreaLansing, MI$44,000–$66,000 / yearAccounts Payable Specialist, Accounts Receivable Specialist, AP/AR Coordinator, Accounting Assistant, Bookkeeper, Junior Accountant, Financial Administrator, Billing Specialist, Collections Specialist, Credit Controller. The Pivot Group Network, a West Michigan manufacturing-focused recruiting group, is dedicated to building meaningful connections and supporting community growth.
NewAccounts Payable / Receivable Specialist - Delta Township Area the pivot groupAccounts Payable / Receivable Specialist - Delta Township AreaLansing, MI$46,000–$68,000 / yearAccounts Payable Specialist, Accounts Receivable Specialist, AP/AR Coordinator, Financial Operations Specialist, Accounting Assistant, Junior Accountant, Bookkeeper, Collections Specialist, Credit Controller, Treasury Assistant. If you're ready to take the next step in your career and connect with a firm that values fit over speed, we invite you to reach out at The Pivot Group Network offers resources to support your search—market insights, resume feedback, and interview preparation.
NewAccounts Payable / Receivable Specialist - Kalamazoo Area the pivot groupAccounts Payable / Receivable Specialist - Kalamazoo AreaKalamazoo, MI$51,000–$75,000 / yearAccounts Payable Specialist, Accounts Receivable Specialist, AP/AR Coordinator, Accounting Assistant, Junior Accountant, Financial Assistant, Bookkeeper, Billing Specialist, Collections Specialist, Treasury Assistant. The Pivot Group Network, a West Michigan manufacturing-focused recruiting group, is dedicated to building meaningful connections and supporting community growth.
NewAccounts Receivable Specialist SERVICE EXPRESSAccounts Receivable SpecialistGrand Rapids, MI$25–$32 / hour2 weeks agoGrand Rapids, MI $50,000.00-$60,000.00 5 hours agoGrand Rapids, MI $55,000.00-$60,000.00 2 weeks agoGrand Rapids Metropolitan Area 17 hours agoAccounts Receivable Collections Specialist Grand Rapids, MI $55,000.00-$65,000.00 2 weeks agoGrand Rapids, MI $55,000.00-$60,000.00 5 hours agoGrand Rapids, MI $17.24-$22.86 Seniority level Seniority level Mid-Senior levelEmployment type Employment type Full-timeJob function Job function Accounting/Auditing and FinanceIndustries IT Services and IT ConsultingReferrals increase your chances of interviewing at Service Express by 2xGet notified about new Accounts Receivable Specialist jobs in Grand Rapids, MI.
Design Studio Spc/Home Stylist, Full-Time, Somerset Collection, Potterybarn Williams Sonoma IncDesign Studio Spc/Home Stylist, Full-Time, Somerset Collection, PotterybarnTroy, MIWe offer beautifully-designed, stylish and functional products for every area of the home, including the kitchen, living room, bedroom, home office, closet, laundry room and even outdoor spaces. Our family of brands are Williams Sonoma, Williams Sonoma Home, Pottery Barn, Pottery Barn Kids, Pottery Barn Teen, Rejuvenation, West Elm, Mark & Graham, Outward, and GreenRow.
Credit Specialist CFSCredit SpecialistGrand Rapids, MI$26–$31 / hourA strong fit for credit and AR professionals who enjoy ownership, problem-solving, and making a measurable impact in a fast-moving healthcare environment. This Credit Specialist role offers strong pay, visibility within accounting, and hands-on exposure to complex billing and AR processes.
SAP FSCM (Credit/Collections/Disputes) Consultant - Industrial Accenture PlcSAP FSCM (Credit/Collections/Disputes) Consultant - IndustrialDetroit, MIThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
SAP FSCM (Credit/Collections/Disputes) Manager - Life Sciences Accenture PlcSAP FSCM (Credit/Collections/Disputes) Manager - Life SciencesDetroit, MIThe Work: Team with clients on their SAP functional transformation programs through your combined SAP application and functional process expertise which includes your ability to: Engage with senior client Finance executives on the business challenges/trends and the potential value of SAP solutions (current & future). Then join Accenture and build a rewarding career improving the way the world works and lives, as you help clients innovate with leading-edge SAP and Accenture Finance solutions and technologies on some of the most innovative projects in the world.
Staff Specialist Sales Operations Infineon Technologies AGStaff Specialist Sales OperationsLivonia, MIIn this role, you'll partner closely with field sales and internal stakeholders to keep opportunities moving, ensure data integrity, and improve the customer experience-helping power solutions that make life easier, safer, and greener. As a Staff Specialist Sales Operations in our Corporate Functions team become the heart of our organization by developing strategies, refining processes, and implementing initiatives that empower our business to thrive.
Staff Specialist Sales Ops Analysis Infineon Technologies AGStaff Specialist Sales Ops AnalysisLivonia, MIIn this role, you'll partner closely with field sales and internal stakeholders to keep opportunities moving, ensure data integrity, and improve the customer experience-helping power solutions that make life easier, safer, and greener. As a Staff Specialist Sales Ops Analysis in our Corporate Functions team become the heart of our organization by developing strategies, refining processes, and implementing initiatives that empower our business to thrive.
Billing & Accounts Receivable Specialist Aviat Networks, Inc.Billing & Accounts Receivable SpecialistMIAbout the Role: The Billing and Accounts Receivable (AR) Specialist is responsible for ensuring accurate and timely processing of customer invoices, maintaining clear communication with internal teams and customers, and supporting the resolution of billing discrepancies. Ability to collaborate cross-functionally with Sales, Project Management, and Finance teams, as well as communicate effectively with customers to resolve billing issues and disputes.
Specialist, Finance Operations Whirlpool CorpSpecialist, Finance OperationsBenton Harbor, MIThis includes supporting accurate applications of vendor credits and payments, performing deep root-cause analysis of any payment issues and preparing reports to share those results with internal partners, problem resolution and driving continuous improvement through process enhancements, identifying and reconciling disputed amounts and initiating debit or credit memos for discrepancy resolution. As the only major U.S.-based manufacturer of kitchen and laundry appliances, the company is driving meaningful innovation to meet the evolving needs of consumers through its iconic brand portfolio, including Whirlpool, KitchenAid, JennAir, Maytag, Amana, Brastemp, Consul, and InSinkErator.
Commercial Portfolio Specialist CASE Credit UnionCommercial Portfolio SpecialistEast Lansing, MichiganOrders checks for businesses, processes payment history requests, payoff letter requests, lien releases and business member / department mailing needs f. 3.Assumes responsibility for establishing and maintaining effective communication, coordination, and working relations with Credit Union personnel and with management; a.
Automotive AR/AP Specialist Qualified StaffingAutomotive AR/AP SpecialistGrand Blanc, MIResponsibilities• Process accounts payable invoices accurately and timely• Verify invoice coding and supporting documentation• Develop payment proposals including checks, ACH, and AMEX payments• Apply customer payments and cash receipts to appropriate accounts• Generate and distribute customer invoices daily• Monitor accounts receivable aging and maintain accurate records• Perform collections activities on past due accounts• Research and resolve payment discrepancies, pricing issues, quantity disputes, and returns• Access customer portals to obtain remittance advice• Manage daily cash reporting, cash logs, and bank activity• Process credit card payments• Issue credit memos and maintain credit documentation• Assist with journal entries and month end accounting activities• Maintain fixed asset records• Prepare daily sales reporting• Work closely with Sales, Customer Service, Shipping, and Accounting teams to resolve customer concerns and improve cash flow• Support additional accounting and finance functions as needed. Qualifications• 4+ years of Accounts Receivable and Accounts Payable experience or Accounting degree• Automotive industry experience required• Strong understanding of AR and AP processes• Experience with account reconciliations• Strong Microsoft Excel skills• ERP system experience preferred• Experience with Epicor or Sage preferred• EDI payment processing experience preferred• Experience with intercompany transactions preferred• Excellent attention to detail and organizational skills• Ability to work independently and manage multiple priorities• Strong communication and customer service skills.
Lead Credit Specialist (Treasury) Stellantis NVLead Credit Specialist (Treasury)Auburn Hills, MIThis position is responsible for: Acting as the Accounts Receivable liaison working with dealers, their respective banks, the Business Centers, MOPAR Legal, Incentives, Fleet Logistics, and various other non-dealer customers. Supporting customer-related activities such as buy/sells, terminations, finance holds, banking data updates, new customer set-up, deferred terms requests, and payment plan options.
Accounting Specialist (QuickBooks) VenteonAccounting Specialist (QuickBooks)Madison Heights, MI$60,000–$70,000 / yearThis role ensures on time payments to vendors, accurate customer invoices and payment applications, purchase order support, entering/looking up part information in the inventory module. Support full cycle accounting activities by focusing on invoice processing, vendor payments, customer billing, purchase order management, cash reconciliation, and maintaining inventory information.
Sr Customer Support Specialist- Hazardous Waste Republic Services IncSr Customer Support Specialist- Hazardous WasteLivonia, MIKNOWLEDGE SKILLS AND ABILITIES: Advanced knowledge and the ability to assist Customer Support Specialists with Resource Conservation and Recovery Act (RCRA) Laws and Regulations related to waste characterization principles and practices including analysis and evaluation, waste processing protocols, and transportation (DOT) regulations. Republic has partnered with renewable gas developers to construct Renewable Natural Gas (RNG) plants at our landfills, expanding beyond the 77 projects we currently have to make progress towards our goal to beneficially reuse 50% more biogas by 2030 (2017 baseline year).
Uptiv Health: Intake Specialist (Remote) Uptiv Health, Inc.Uptiv Health: Intake Specialist (Remote)Detroit, MIRemoteFull timeWe partner with care teams across referring doctors, families and caregivers, primary care doctors, health systems and insurance plans to provide holistic and personalized care that goes beyond the four walls of our state-of-the-art clinics. What You’ll Do: Conduct benefits investigation and prior authorization processes; ensuring incoming referrals are processed timely and accurately - this includes working with referral sources to obtain all required documentation leading to successful authorization attainment, all with AI enabled tools and aids.
NewAccounts Receivable Specialist Eyecare PartnersAccounts Receivable SpecialistGrand Rapids, MIQualifications Excellent verbal, written, and interpersonal skillsKnowledge of explanation of benefits (EOB's)Detail‑oriented with strong organizational skillsEducation and Experience Minimum Required: HS Diploma or G.E.D.Minimum Required: 1+ years of experience in accounts receivableLicenses and Credentials Proficient in Microsoft Excel, Word, PowerPoint, OutlookPhysical Requirements While performing the duties of this job, the employee is regularly required to talk and hear. Job Title RCM A/R SpecialistSummary Accounts Receivable Specialists work in our Revenue Cycle Management department to provide administrative and bookkeeping support, streamlining financial recordkeeping.
Accounts Receivable Specialist Lee Hecht HarrisonAccounts Receivable SpecialistGrand Rapids, MI$22–$27 / hourThe Accounts Receivable Specialist is responsible for managing customer accounts, ensuring timely and accurate billing, cash application, and collections. This role partners closely with customers and internal teams to resolve discrepancies, reduce aging balances, and support overall cash flow objectives.