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Accounts Receivable-Accounts Payable Specialist

Remote / Online - Candidates ideally in
Grand Rapids, Kent County, Michigan, 49528, USA
Listing for: creditacceptance
Remote/Work from Home position
Listed on 2026-09-06
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 19.1 - 25.46 USD Hourly USD 19.10 25.46 HOUR
Job Description & How to Apply Below

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.

Outcomes

and

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
Knowledge and

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
Requirements:
  • 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
Preferred:
  • 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
Expectations:
  • 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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