AR Credit and Collections Specialist at Robert Half AR Credit and Collections Specialist at Robert Half in Fruitport, Michigan Posted in about 13 hours ago.

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full-time Join a growing West Michigan manufacturing company where you'll play a key role in credit management, collections, accounts receivable, sales tax reporting, and month-end accounting activities. This is an excellent opportunity for an accounting professional who enjoys problem-solving, building customer relationships, and making a direct impact on business operations. What You'll Do Manage a ccounts receivable, collections, and customer account reconciliations Review and approve customer credit applications, credit limits, and credit holds Investigate and resolve payment discrepancies, disputed balances, and customer account issues Process customer statements, ACH payments, cash receipts, rebates, and credit documentation Perform sales tax compliance and reporting, including exemptions, tax documentation, nexus requirements, and Avalara-related activities Prepare and post journal entries and support month-end close activities Assist with financial reporting, forecasting, audits, and inventory support Partner closely with Sales and Customer Service to ensure a positive customer experience Maintain accurate records and support continuous process improvement initiatives What We're Looking For 3+ years of experience in Accounts Receivable, Collections, Credit, or Accounting Experience in a manufacturing environment Knowledge of sales tax reporting, exemption certificates, tax documentation, or Avalara Experience working within an ERP system (Syteline or similar ERP/MRP software preferred) Strong Excel skills including reporting, formulas, Pivot Tables, and data analysis Experience with account reconciliations, aging reports, collections, and customer account management Strong attention to detail, organization, and problem-solving abilities