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Accounts Receivable Specialist
Grand Rapids, MI 49501 US
Job Description
Position Overview:
Are you a motivated and detail-oriented individual with a passion for finance and accounts receivable? We're seeking an Accounts Receivable Specialist to join our dynamic team. As a key player in our finance department, you will play a crucial role in ensuring the smooth flow of revenue by managing billing, payments, and client relationships.
Key Responsibilities:
- Invoicing and Billing: Prepare and distribute invoices to clients based on services rendered and in accordance with contract terms.
- Payment Tracking: Monitor and record incoming payments. Reconcile and verify accounts to ensure transactions are processed accurately.
- Account Maintenance: Update client records with sales, payments, delayed payments, and other financial transactions.
- Collections: Contact clients with overdue invoices and work towards resolving any discrepancies to ensure prompt payment.
- Reporting: Generate weekly and monthly reports detailing accounts receivable status. Share findings with the finance team and management as necessary.
- Client Communication: Respond to client inquiries regarding their invoices, payments, and other related matters in a professional and timely manner.
- Compliance: Ensure all accounting practices adhere to local, state, and federal regulations.
- Continuous Improvement: Recommend improvements to the accounts receivable process to ensure efficient and effective operations.
- Collaboration: Work closely with the sales and customer service departments to ensure seamless communication and processes regarding client accounts.
Job Requirements
- Preferred bachelor's degree in Accounting, Finance or related field.
- 1+ years experience in Accounts Receivable.
- Proficiency in accounting software, e.g. QuickBooks, Great Plains, NetSuite, Dynamics
- Team Culture: We foster a supportive and collaborative work environment where your contributions are valued.
- Professional Growth: Opportunities for skill development and career advancement.
- Impact: Be an integral part of our finance team, helping drive our company's success.
- Competitive Compensation: We offer competitive salary and benefits packages.
Contract positions
Will be employed and paid hourly by iMPact Business Group. Benefits (medical, dental & vision) are available after 90 days of employment.
Permanent placed employees
Paid by and qualify for benefits in accordance with the policies of the hiring company.
Submit your resume today to be considered for this position. A recruiter will review within a business day or two and will reach back out to you if they would like to discuss next steps.
Internal Positions
We have several internal positions at iMPact that we are hiring for. Please view our internal positions here.
- Recruiters
- Account Managers
Learn more about working with iMPact Business Group