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.
Credit & Collections Specialis CFSCredit & Collections SpecialisThree River, MI$22–$29 / hourAn established organization is seeking a Credit & Collections Specialist to manage customer accounts and support accounts receivable activities. This role is ideal for someone who enjoys problem-solving and building positive customer relationships.
Part-Time Doorstep Trash Collection Specialist - Nights Valet LivingPart-Time Doorstep Trash Collection Specialist - NightsLANSING, MIOwn either (1) an open-bed pickup truck or (2) a vehicle paired with an open utility trailer used for the job; vehicles without an open bed or trailer (including SUVs, sedans, and vans) do not qualify. Collect bagged trash and cardboard from apartment doorsteps and transport it to the on-site compactor using your open-bed pickup truck or tow vehicle with utility trailer.
NewCredit 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.
Part-Time Accounts Receivable Specialist CFSPart-Time Accounts Receivable SpecialistGrand Rapids, MI$20–$23.50 / hourPart-Time Accounts Receivable Specialist Part-Time Accounts Receivable Specialist Part-Time Accounts Receivable Specialist Part-Time Accounts Receivable Specialist Part-Time Accounts Receivable Specialist Part-Time Accounts Receivable Specialist Part-Time Accounts Receivable Specialist Assist with preparing and coordinating surplus asset sales, including organizing items, photographing inventory, and helping determine pricing for online marketplaces.
Accounts Receivable Specialist CFSAccounts Receivable SpecialistKalamazoo, MI$45,000–$55,000 / yearAccounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist . This role interacts regularly with both internal teams and customers to ensure payments are processed promptly and discrepancies are addressed efficiently.
NewCharge Reconciliation Specialist UP Health System - MarquetteCharge Reconciliation SpecialistMarquette, MIAt UP Health System - Marquette, we are committed to empowering and supporting a diverse and determined workforce who can drive quality, scalability, and significant impact across our hospitals and communities. Collaborates with department manager(s), director(s) and leadership to continually improve and maintain the efficiency and accuracy of the overall charging process, including monitoring department queues.
NewBehavior Specialist - School Based Zen EducateBehavior Specialist - School BasedSaline, MI$16–$18 / hourBuilding rapport, supporting individuals with complex needs, implementing behavior intervention plans, de-escalating challenging situations, and applying therapeutic or behavioral strategies are all highly transferable to school settings. See Zen Educate Terms & Conditions at https://www.zeneducate.com/us/privacy and Privacy Policy at https://www.zeneducate.com/us/terms and SonicJobs Privacy Policy at https://www.sonicjobs.com/us/privacy-policy and Terms of Use at https://www.sonicjobs.com/us/terms-conditions.
NewAssociate, Tax Business Enablement Team KPMGAssociate, Tax Business Enablement TeamDetroit, MIResponsibilities: Provide strategic support for a group of partners and/or managing directors (PMDs) serving as a trusted business advisor and single point of contact for management and coordination of all business support and engagement management; this includes, but is not limited to, leveraging and supervising the work of offshore resources and collaborating with other internal teams to efficiently and effectively manage opportunities, engagement setup, billing and collections, and engagement closeout, analyzing data, solving problems, handling communication and stakeholder interactions with discretion, and proactively addressing issues to ensure the smooth operation of engagements and realize business goals. Develop networks and maintain strong relationships with internal stakeholders and external clients, leveraging connections to drive engagement success; this could include interacting directly with clients to request data, clarify information, deliver invoices, or address questions regarding payments or schedules.
NewSenior Manager, Pass‑Through Taxation KPMGSenior Manager, Pass‑Through TaxationDetroit, MI$153,425–$332,695 / yearBachelor's degree from an accredited college/university; Licensed CPA, JD/LLM or EA, in addition to others on KPMG's approved credential listing; any individual who does not possess at least one of the approved designations/credentials when their employment commences, has one year from their date of hire to obtain at least one of the approved designations/credentials; should you like to see the complete list of currently approved designations/credentials for the hiring practice/service line, your recruiter can provide you with that list. Work with KPMGs extensive network of specialists; enjoy access to our Ignition Centers, where deep industry knowledge merges with cutting-edge technologies to create innovative tax solutions.
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.
Construction Collections Specialist Moore MechanicalConstruction Collections SpecialistCadillac, MIThe Construction Collections Specialist plays a critical role in protecting company cash flow by ensuring projects are billed accurately, payments are collected on time, retainage is recovered promptly, and strong customer relationships are maintained throughout the project lifecycle. You'll work directly with Project Managers, customers, owners, and our accounting team to resolve payment issues, review contracts, understand billing requirements, manage retainage, track payment deadlines, and help ensure projects are collected accurately and on time.
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 Ultimate Staffing ServicesCollections SpecialistSouthfield, Michigan$21–$23 / hourA well-established organization in the legal and financial services sector is seeking a skilled Collections Specialist to join their Southfield-based team. Contact consumers to collect outstanding debts through phone, email, and written correspondence.
Collections Specialist Thelen Auto GroupCollections SpecialistSaginaw, MichiganThe 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 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 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. 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 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 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 I ChoiceOne Financial Services, Inc.Collections Specialist IKent City, 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.
NewCollections Specialist (Retail Collections) Stillman Law OfficeCollections Specialist (Retail Collections)Farmington Hills, MIFull timeThis role involves negotiating payment arrangements, resolving account issues, maintaining accurate account documentation, and achieving individual and team performance goals. Successful candidates will possess strong communication skills, sound judgment, and the ability to effectively manage multiple priorities in a production-driven environment.
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.
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.
Change Control & Data Retrieval/Collection Specialist Matlen Silver, Inc.Change Control & Data Retrieval/Collection SpecialistPortage, MICreate and manage Enterprise Change Notices (ECNs) within the Quality Management System to implement updates tied to PEC findings, ensuring all documentation and data inputs are compliant and audit-ready. You will: Lead data retrieval and collection efforts across internal systems (e.g., PLM, ERP, QMS) and external sources (e.g., suppliers) to support PEC regulatory requirements (e.g., REACH, RoHS, PFAS, PPWR).
Part-Time Doorstep Trash Collection Specialist - Nights Valet Living LLCPart-Time Doorstep Trash Collection Specialist - NightsWyoming, MIWe'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, MichiganPosition Summary The Collections Representative will handle billing and collection responsibilities and will assist the billing manager to ensure that the organization receives accurate payments in a timely fashion. With 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.
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 required 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.
Collection Representative I Chief Financial Credit UnionCollection Representative IRochester Hills, MI$18–$22 / hourCollections Representative, Customer Service Representative, Call Center, Member Solutions, Financial Services, Account Resolution, Payment Plans, Banking, Credit Union. At Chief Financial Credit Union, our Collections team plays a key role in helping members navigate financial challenges and regain stability.
Credit Analyst (B2B Collections) BDO USA PCCredit Analyst (B2B Collections)Grand Rapids, MI$28.85–$33.66 / hourThe annual allocation to the ESOP is fully funded by BDO through investments in company stock and grants employees the chance to grow their wealth over time as their shares vest and grow in value with the firm's success, with no employee contributions. Utilizes firm best practices to implement process changes to rectify service issues, including, but not limited to, recommending changes to customer payment terms or developing billing schedules based on a client's cash flow.
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.
Analyst, Collections KLA CorpAnalyst, CollectionsAnn Arbor, MI$60,700–$103,200 / yearThe corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices.
OBGYN Physician / San Diego / Full Time Sharp Community Medical GroupOBGYN Physician / San Diego / Full TimePoway, CA$300,000–$360,000 / yearFull timeAbout Us: Gateway Women's Health is a thriving private practice that prioritizes providing personalized and high-quality healthcare services to women of all ages. Located in a suburb of San Diego, California, our practice has experienced significant growth over the past few years and continues to expand.
Analyst, Collections KLA CorporationAnalyst, CollectionsAnn Arbor, MI$60,700–$103,200 / yearThe corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices.
Archivist for Community Collections University of MichiganArchivist for Community CollectionsAnn Arbor, MI$61,000–$64,000 / yearWith over 11,000 research collections, including the papers of Michigan governors, records of student and faculty life, and the complete historical archive of Michigan's intercollegiate athletics, the Bentley provides a rich resource for historical research. Collaborate with historical societies, libraries, repositories, and community archives across Michigan to coordinate collecting efforts, develop shared stewardship models, avoid unnecessary duplication, and support holistic preservation.
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.
Analyst, Collections KLAAnalyst, CollectionsAnn Arbor, MichiganThe corporate team provides a broad range of services, such as financial planning, corporate accounting, tax, industry analysis and benchmarking, internal audits, SEC reporting and merger and acquisition support. Key to supporting KLA business is the finance team that partners with corporate and global business organizations to provide expertise and guidance for developing and executing sound business models and practices.
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.
Accounts Payable / Receivable Specialist The Pivot Group NetworkAccounts Payable / Receivable SpecialistMichiganRequired Skills: NetSuiteResumeDataOffersDynamicsInventorySupportAccounts ReceivableSearchFinancial TransactionsMicrosoft DynamicsAccounts PayableTreasuryJournal EntriesApprovalsERPSalaryHiringPartnershipsRecruitingCompensationAttention To DetailSAPInventory ManagementManufacturingData EntryPaymentsOracleSuppliersPreparationAccountingManagement. Accounts Payable Specialist, Accounts Receivable Specialist, AP/AR Specialist, Accounting Assistant, Junior Accountant, Bookkeeper, Financial Administrator, Billing Specialist, Collections Specialist, Treasury Assistant.
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.
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.
Early Intervention Specialist I (REMOTE) Member First Mortgage LLCEarly Intervention Specialist I (REMOTE)Grand Rapids, MIRemote$19.61–$24.51 / hourIn this role, you'll serve as the primary point of contact for borrowers with delinquent mortgage accounts, helping them understand available payment options and navigate challenging financial situations while working toward positive outcomes. Founded on the credit union philosophy of "People Helping People, " Member First Mortgage provides full-service mortgage solutions to over 200 credit unions nationwide.
Regulatory Compliance Data Specialist iMPact Business GroupRegulatory Compliance Data SpecialistPortage, MICreating and managing Enterprise Change Notices (ECNs) within the Quality Management System to implement updates tied to PEC findings, ensuring all documentation and data inputs are compliant and audit-ready. Partnering cross-functionally with Engineering, Supply Chain, Regulatory, Quality, and external suppliers to obtain required material, component, and product-level compliance data.
Member Solutions Specialist Dow Credit UnionMember Solutions SpecialistMidland, MIFull timeQUALIFICATIONS FOR A MEMBER SOLUTIONS SPECIALIST One year of customer service, debt collections, lending, or call center experienceKnowledge about debt collections procedures, regulations, and acceptable practicesKnowledge about the Fair Credit Reporting Act and the Fair Debt Collection Practices ActGeneral knowledge about consumer lending and mortgage lending processesAbility to gather, analyze, and compile financial dataProficiency with computers and softwareValid driver's licenseCustomer service skills Two years of debt collections or credit counseling experience is preferred but multiple factors will be taken into consideration. ABOUT DOW CREDIT UNION In 1937, the country was still in the throes of a severe economic depression that underscored the need for a workable financial plan to enable Dow employees to save for emergencies and obtain convenient, low-cost credit.
Account Receivable Specialist Axiom Medical Consulting, LLCAccount Receivable SpecialistKalamazoo, MIEssential Functions: The essential functions of the Specialist are to: Analyze and resolve complex outstanding payment issues, determine root causes, appropriate corrective actions, and escalation paths as needed. The Specialist will play a key role in interpreting Accounts Receivable aging, understanding which clients are the greatest collection risks and where collections resources should be spent.
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.
Billing Specialist Grand Traverse PavilionsBilling SpecialistTraverse City, MI$45,000–$65,000 / yearRESPONSIBILITIES AND DUTIES . 1. Perform billing functions including data entry (or import) of ancillary changes and timely transmitting accurate claims to insurance companies, Medicare, Medicaid, PACE, Hospice, Medicaid Waiver programs and generating private statements. Understands the rules and steps regarding entitlement to Medicare Part A, B, C and D coverage including consolidated billing, Prospective Payment System (PPS) rate determinations and Minimum Data Set (MDS) assessment schedules.
NewSpecialist Field Service Project Management Republic Services IncSpecialist Field Service Project ManagementTaylor, MIRepublic 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). POSITION SUMMARY: The primary purpose of the Field Service Project Management Specialist is to understand the customer's remediation and service needs as they relate to materials, personnel, equipment & documentation for remediation projects.