Accounts Receivable-Accounts Payable Specialist
Grand Rapids, Kent County, Michigan, 49528, USA
Listed on 2026-09-06
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Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Credit Acceptance is proud to be an award-winning company recognized both locally and nationally across multiple workplace categories. Our world-class culture is shaped by dedicated team members who are driven to succeed as professionals individually and together as a team. Backed by a strong product, exceptional people, and a stable financial foundation, we've grown into a leading provider of used and new car financing across the country.
Our Support teams work with multiple departments in a dynamic environment that promotes flexibility and autonomy, while offering the opportunity to collaborate with a diverse group of professionals. We work to comply with our company standards, exceed customer expectations, and drive our Great Place to Work culture. We deliver high-quality services aligned to business needs, driving innovative improvements that support our company strategy and modern operating principles.
Outcomesand
Activities:
- This position will work from home and also require some work onsite at an assigned Southfield, MI office work location.
- Generate dealer billings in Oracle Receivables
- Post payments in Oracle Receivables
- Maintain Accounts Receivable Aging
- Perform Accounts Receivable collection calls
- Invoice processing in Oracle Payables
- Payment processing in Oracle Payables as needed
- Perform dealer vendor maintenance including tracking returned/rejected payments
- Assist in month end close and month end requests
- Complete Accounts Receivable/Accounts Payable related projects as assigned by the Manager/Supervisor
- Support the Accounting and Budget teams with various ad hoc requests
- Respond to internal and external customer inquiries and requests
- Update and maintain desktop notes
- Adhere to all internal controls related to Accounts Receivable/Accounts Payable processing
- Process stop payment requests
- Process voids within the payables system
- Provide information for audit requests
Skills:
- Be organized and capable of meeting all deadlines
- Remain positive, professional, determined, calm and focused when faced with challenging situations
- Great attention to detail in performing your daily tasks
- Be flexible and be able to easily adapt to process changes
- Be self-driven, motivated to help, and able to perform with minimal supervision in a team environment
- Possess solid written and verbal communication skills when dealing with internal and external customers
- Ability to support team members to meet objectives and deadlines
- Be proactive in expanding your knowledge and abilities within your position
- High school diploma
- Minimum 2 years Accounts Receivable experience
- Minimum 1 year Accounts Payable experience
- Proficiency with Microsoft Office (Excel, Word)
- Experience with Accounts Receivable/Accounts Payable systems (preferably Oracle Cloud)
- Collection call experience
- Customer service experience
- College level business courses
Targeted Compensation: $19.10 - $25.46/hour + a quarterly bonus plan
Benefits:Excellent benefits package that includes 401(K) match, adoption assistance, parental leave, tuition reimbursement, comprehensive medical/ dental/vision and many nonstandard benefits that make us a Great Place to Work
Our Company Values:- Positive by maintaining resiliency and focusing on solutions
- Respectful by collaborating and actively listening
- Insightful by cultivating innovation, accumulating business and role specific knowledge, demonstrating self-awareness and making quality decisions
- Direct by effectively communicating and conveying courage
- Earnest by taking accountability, applying feedback and effectively planning and priority setting
- Remain compliant with our policies processes and legal guidelines
- All other duties as assigned
- Attendance as required by department
P.S We have great details around our stats, success, history and more. We're proud of our culture and are happy to share why - let's talk!
Credit Acceptance is dedicated to providing a safe and inclusive working environment for all. As part of our Culture of Compliance, we are proud to be an Equal Opportunity Employer and value our culturally diverse workfo
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