<p>We are looking for an ERP/CRM Developer to join our team in Grand Rapids, Michigan. In this role, you will be responsible for designing, developing, and implementing ERP and CRM systems that will improve our business processes and operations. You will be working in a dynamic and fast-paced environment, where you will have the opportunity to contribute to the growth and success of our organization.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Design and develop ERP and CRM systems using platforms such as NetSuite, SAP, Salesforce, and PeopleSoft</p><p>• Collaborate with other team members to understand business requirements and develop solutions to meet these needs</p><p>• Perform AB Testing to ensure system functionality and efficiency</p><p>• Create and manage dashboards to monitor system performance and business metrics</p><p>• Maintain and update the ERP database to ensure accurate information is available for business operations</p><p>• Work on EO/IR systems for effective data management</p><p>• Perform configuration management to ensure system stability and reliability</p><p>• Develop and maintain business requirement documents to provide guidance for system development and implementation</p><p>• Use Microsoft tools for system design and implementation</p><p>• Continually update knowledge and skills in the field of ERP/CRM development to ensure the use of best practices and latest technologies.</p>
We are looking for a detail-oriented Freight AR Specialist to support accounts receivable, billing accuracy, and collections activities for a logistics operation in Grand Rapids, Michigan. This position plays an important role in maintaining healthy customer accounts, improving cash flow, and partnering with internal teams to address payment concerns. The ideal candidate brings strong billing and credit knowledge, sound judgment, and the ability to manage account issues with professionalism and urgency.<br><br>Responsibilities:<br>• Oversee a portfolio of customer accounts by tracking aging activity, reviewing payment behavior, and addressing overdue balances in a timely manner.<br>• Prepare, validate, and submit invoices through customer and third-party billing systems to promote accurate and prompt payment.<br>• Investigate account discrepancies such as disputes, deductions, and partial payments, then coordinate resolution with the appropriate stakeholders.<br>• Evaluate credit-related requests, support decisions on account terms and exposure, and assist with establishing new customer profiles.<br>• Partner with Sales to assess receivable trends, discuss collection strategies, and prioritize follow-up efforts across assigned accounts.<br>• Serve as a financial point of contact for Sales and Operations by providing insight into payment history, account standing, and potential credit concerns.<br>• Post incoming payments accurately and maintain complete, up-to-date records within the accounts receivable process.<br>• Develop recovery plans for delinquent or high-risk accounts in collaboration with Sales, Operations, and leadership teams.<br>• Contribute to month-end close activities by assisting with reconciliations, reporting, and other accounts receivable support tasks.<br>• Recommend process enhancements that strengthen billing, credit, and collection performance while supporting overall cash flow objectives.
<p><strong>Job Duties</strong></p><ul><li>Answering phones and greeting visitors</li><li>Scheduling appointments and maintaining calendars</li><li>Collecting and distributing mail</li><li>Preparing communications such as memos, emails, invoices or reports</li><li>Writing and editing letters, reports and instructional documents</li><li>Creating and maintaining electronic and physical filing systems</li><li>Managing accounts and performing basic bookkeeping</li><li>Performing data entry and analysis</li><li>Assisting with event planning and coordination</li><li>Ordering and maintaining office supplies</li><li>Processing expense reports</li><li>Managing travel arrangements</li></ul>
<p><strong>Job Duties</strong></p><ul><li>Answering phones and greeting visitors</li><li>Scheduling appointments and maintaining calendars</li><li>Collecting and distributing mail</li><li>Preparing communications such as memos, emails, invoices or reports</li><li>Writing and editing letters, reports and instructional documents</li><li>Creating and maintaining electronic and physical filing systems</li><li>Managing accounts and performing basic bookkeeping</li><li>Performing data entry and analysis</li><li>Assisting with event planning and coordination</li><li>Ordering and maintaining office supplies</li><li>Processing expense reports</li><li>Managing travel arrangements</li></ul>
We are looking for an experienced Audit Manager to oversee audit engagements and lead a team in delivering high-quality services to a diverse range of clients. This role requires a dynamic individual with strong leadership skills and technical expertise in public accounting and auditing standards. Located in Grand Rapids, Michigan, this in-office position offers an excellent opportunity to grow within a collaborative and fast-paced environment.<br><br>Responsibilities:<br>• Manage the full lifecycle of audit engagements, including planning, execution, and reporting.<br>• Conduct comprehensive reviews of financial statements to ensure compliance with applicable regulations and standards.<br>• Mentor and supervise audit staff, providing guidance and fostering skill development.<br>• Lead firm initiatives such as process enhancements and training programs to improve operational efficiency.<br>• Ensure adherence to ethical standards and regulatory requirements throughout all engagements.<br>• Collaborate with partners and clients to address complex audit-related issues and provide actionable recommendations.<br>• Oversee testing of internal controls, including IT General Controls (ITGC), to assess compliance and effectiveness.<br>• Support Sarbanes-Oxley (SOX) compliance efforts by performing detailed evaluations and testing.<br>• Utilize technical expertise to manage multiple projects and deadlines effectively.<br>• Stay updated on industry trends and standards to ensure the firm remains at the forefront of audit practices.
We are looking for a senior-level Data Engineer to shape and deliver a scalable data platform in Kalamazoo, Michigan. This role combines strategic architecture with hands-on engineering, creating reliable data products that support reporting, advanced analytics, and AI-driven solutions. The ideal candidate will build secure, multi-tenant data capabilities with strong attention to privacy, governance, and long-term platform quality.<br><br>Responsibilities:<br>• Lead the design of a modern data platform that supports ingestion, transformation, storage, and consumption across analytical and operational use cases.<br>• Build and maintain robust batch and streaming pipelines that move data from relational systems, object storage, document databases, and event sources into centralized platforms.<br>• Define data architecture standards, modeling approaches, and engineering practices that improve consistency, reliability, and scalability across the organization.<br>• Create multi-tenant data solutions with strong isolation controls, secure access patterns, and governance measures built into the platform design.<br>• Develop data models and serving layers that enable enterprise reporting, self-service analytics, and AI or machine learning workloads.<br>• Evaluate cloud-based data services, processing frameworks, and warehouse technologies to ensure the platform meets performance, cost, and security expectations.<br>• Partner with product, engineering, and leadership teams to explain technical decisions, highlight risks, and align platform investments with business priorities.<br>• Oversee external vendors and implementation partners by reviewing recommendations, challenging misaligned approaches, and enforcing internal data standards.
We are looking for a Human Resources Coordinator to support essential people operations in Kalamazoo, Michigan. This position plays a key role in creating a positive employee experience by assisting with HR administration, onboarding activities, benefits support, and day-to-day employee relations matters. The ideal candidate is organized, approachable, and comfortable managing sensitive information while helping keep HR processes accurate and efficient.<br><br>Responsibilities:<br>• Coordinate onboarding activities for new employees, including pre-employment documentation, orientation scheduling, and onboarding support to ensure a smooth start.<br>• Assist with daily human resources administration by maintaining employee records, preparing HR documentation, and supporting routine personnel processes.<br>• Respond to employee questions regarding workplace policies, benefits, and HR procedures while escalating more complex concerns when appropriate.<br>• Support benefits-related tasks such as enrollment updates, status changes, and communication with employees about available programs.<br>• Maintain and update HRIS data to help ensure employee information is current, complete, and accurately recorded.<br>• Partner with HR team members and managers to help address employee relations issues with professionalism, discretion, and timely follow-up.<br>• Track required HR forms, compliance documents, and employment records to support organized and audit-ready personnel files.
We are looking for an experienced Controller to lead accounting operations for an education-focused organization in Berrien Springs, Michigan. This role is responsible for maintaining accurate financial records, strengthening internal controls, and supporting sound reporting practices across the institution. The ideal candidate brings strong financial oversight capabilities along with the ability to manage documentation processes and guide team performance.<br><br>Responsibilities:<br>• Direct day-to-day accounting activities, ensuring financial transactions are recorded accurately and in accordance with established standards.<br>• Oversee general ledger management, including account reconciliation, journal entry review, and period-end close activities.<br>• Coordinate audit preparation by organizing financial records, assembling supporting materials, and responding to documentation requests.<br>• Supervise document control processes to maintain complete, accessible, and well-organized financial files.<br>• Manage document scanning and compilation workflows to improve record accuracy and retention efficiency.<br>• Monitor accounting controls and recommend process improvements that strengthen compliance and reduce risk.<br>• Provide leadership to accounting staff, setting priorities, reviewing work quality, and supporting ongoing development.<br>• Prepare financial reports and analyses that assist leadership with planning, oversight, and informed decision-making.
<p>We are seeking a detail-oriented Staff Accountant for a contract opportunity. The Staff Accountant will support day-to-day accounting operations, assist with month-end close activities, reconcile accounts, and help ensure the accuracy of financial records. This role is ideal for an accounting professional who can quickly adapt to new environments and work independently in a fast-paced setting.</p>
We are looking for an ERP/CRM Developer to join our team in Zeeland, Michigan and contribute to the ongoing enhancement of Microsoft Dynamics 365 Business Central solutions. This role is well suited for a developer who enjoys building practical business applications, connecting systems, and improving data quality in a growing environment. You will work closely with colleagues across technical and operational teams to deliver reliable customizations, integrations, and documentation that support customer onboarding and day-to-day business needs.<br><br>Responsibilities:<br>• Create, enhance, and validate AL extensions in Microsoft Dynamics 365 Business Central to support customer and operational requirements.<br>• Build and maintain integrations between Business Central, C# web applications, and external platforms through APIs and connected services.<br>• Use Microsoft Power Platform tools such as Power BI and Power Automate to extend functionality and improve reporting and workflow automation.<br>• Investigate technical issues, perform debugging, and resolve defects across newly developed features and existing applications.<br>• Support software updates and ongoing application maintenance to keep solutions stable, secure, and aligned with business needs.<br>• Manage data migration and conversion activities for new customer implementations while preserving accuracy and consistency.<br>• Partner with team members and stakeholders to translate business needs into technical solutions, test plans, and functional outcomes.<br>• Prepare clear technical documentation, development specifications, and supporting materials for implemented solutions.
We are looking for a Finance Manager to provide financial leadership for operations and commercial decision-making in Grand Rapids, Michigan. This role will shape planning, forecasting, and cost analysis while turning complex business and manufacturing data into practical recommendations for leadership. The ideal candidate brings strong expertise in operational finance, pricing and margin analysis, inventory planning, and cash forecasting, along with the ability to partner across functions to improve performance and support growth.<br><br>Responsibilities:<br>• Lead the annual budget process, periodic forecasts, and monthly financial outlooks to support business planning and performance management.<br>• Develop revenue, margin, and expense projections across customers, channels, and product categories, highlighting risks and opportunities for leadership review.<br>• Create concise financial reports and presentations that translate results into clear recommendations for senior stakeholders.<br>• Partner with operations teams to evaluate production performance, including yield, scrap, downtime, labor efficiency, and other plant drivers, and quantify their financial impact.<br>• Oversee standard costing activities by maintaining cost assumptions, bills of materials, routing structures, and labor and overhead models across manufacturing processes.<br>• Monitor unit conversion costs, shift-level performance, and profitability trends to identify areas for operational improvement and stronger cost control.<br>• Support pricing decisions and customer profitability reviews by building financial models that assess margins, commercial terms, and quote viability.<br>• Contribute to sales and operations planning, long-range planning, and scenario analysis to guide strategic decisions, investment priorities, and growth opportunities.<br>• Evaluate capital projects and business cases using financial return measures, and assist with audit support, process documentation, and adherence to internal financial controls.
We are looking for an accomplished Assurance Manager to join a public accounting team in Grand Rapids, Michigan. This position leads assurance and attest engagements for a varied portfolio of clients, including privately owned companies and nonprofit organizations, while maintaining strong quality standards and trusted client relationships. The role is well suited for a hands-on leader who can guide teams, oversee multiple engagements at once, and contribute to the continued success of a collaborative firm environment.<br><br>Responsibilities:<br>• Lead audit, review, and compilation assignments from initial planning through final delivery, ensuring each engagement progresses efficiently and meets high-quality expectations.<br>• Direct engagement teams by assigning work, reviewing output, and coaching staff members to support both performance and development.<br>• Analyze risk areas and internal control environments to shape effective engagement strategies tailored to each client.<br>• Examine financial statements, workpapers, and related records to confirm accuracy, completeness, and adherence to applicable accounting and auditing standards.<br>• Monitor timelines, budgets, staffing, and workflow so client commitments are met without compromising quality.<br>• Investigate complex technical accounting, assurance, and reporting matters and determine practical, standards-based resolutions.<br>• Advise clients and internal teams on applicable regulatory and compliance considerations, including relevant assurance requirements.<br>• Partner with firm leadership on client service efforts, practice growth initiatives, recruiting, and staff development activities.<br>• Recommend process improvements that strengthen engagement execution and deliver added value to clients.
We are looking for an experienced Tax Senior Manager to join our team in Grand Rapids, Michigan. As a key leader within the Tax Department, you will oversee client engagements, provide mentorship to staff, and ensure the highest quality of service across a variety of tax-related projects. This role offers an excellent opportunity to contribute to a growing firm while working on complex tax matters for individuals, businesses, and other entities.<br><br>Responsibilities:<br>• Manage all phases of tax engagements, including planning, execution, and client communication.<br>• Review complex tax returns for individuals, partnerships, corporations, estates, trusts, and tax-exempt entities, ensuring compliance with high standards.<br>• Delegate tasks to team members based on their expertise and provide mentorship to enhance their skills.<br>• Foster and maintain strong client relationships while delivering exceptional customer service.<br>• Conduct technical research on tax issues and provide strategic guidance to clients.<br>• Lead, train, and evaluate staff and managers to promote growth and performance excellence.<br>• Identify opportunities to expand service offerings and strengthen client relationships.<br>• Participate in business development activities, including networking and involvement in relevant organizations.<br>• Ensure timely delivery of high-quality work products to clients.
We are looking for an experienced Director of Finance to oversee financial operations and planning for a dynamic organization in Holland, Michigan. This leadership role requires a strategic thinker capable of managing a wide range of financial activities, including reporting, compliance, and budgeting. The ideal candidate will bring expertise in financial management, strong analytical skills, and a collaborative approach to support organizational goals.<br><br>Responsibilities:<br>• Prepare comprehensive financial reports for corporate and board-level review, ensuring accuracy and timeliness.<br>• Manage all aspects of bookkeeping, payroll, and year-end tax reporting with meticulous attention to detail.<br>• Coordinate annual audits and collaborate with accountants to ensure compliance and transparency.<br>• Oversee property management financial functions, including government and insurance billing processes.<br>• Develop detailed financial statements and ensure they meet internal and external reporting standards.<br>• Create and monitor budgets in collaboration with the Executive Director and departmental leaders.<br>• Implement and maintain internal controls and procedures to safeguard financial integrity.<br>• Provide financial analysis and forecasts to support strategic decision-making.<br>• Supervise the preparation of grant applications and financial assistance proposals.<br>• Attend and present financial updates at Board of Directors and Finance Committee meetings.
We are looking for a skilled Financial Analyst to join our team in Zeeland, Michigan. In this role, you will play a pivotal part in analyzing financial data, preparing cost estimates, and providing insights to guide strategic decision-making. This position offers an excellent opportunity to leverage your expertise in financial modeling and forecasting within a collaborative and dynamic environment.<br><br>Responsibilities:<br>• Develop cost estimates and quotes for new programs, ensuring accuracy and alignment with financial goals.<br>• Conduct in-depth analysis to understand complex cost structures and provide actionable insights.<br>• Perform ad-hoc financial analyses and reports to support business needs.<br>• Evaluate variances against forecasts and deliver detailed analysis to stakeholders.<br>• Research cost trends to recommend rates and costs for upcoming forecasts.<br>• Lead initiatives aimed at improving financial processes and efficiency.<br>• Maintain and update financial files and databases, ensuring data integrity.<br>• Contribute to strategic initiatives by providing financial input and recommendations.<br>• Oversee budgeting and forecasting activities, including volume projections using industry tools.<br>• Provide backup support for accounting functions as needed.
<p>We are seeking a detail-oriented Accounting Specialist to support day-to-day accounting operations. The Accounting Specialist will assist with accounts payable, accounts receivable, reconciliations, data entry, and other accounting functions while ensuring accuracy and compliance with company policies. This role is ideal for individuals with strong organizational skills, accounting knowledge, and the ability to work in a fast-paced environment.</p>
We are looking for an experienced Office Manager to support daily financial and administrative operations in South Haven, Michigan. This position is ideal for someone who can oversee bookkeeping functions with accuracy, maintain organized records, and help keep the office running efficiently. The role combines hands-on accounting responsibilities with operational support, requiring strong attention to detail and confidence working independently.<br><br>Responsibilities:<br>• Manage complete bookkeeping activities, including maintaining accurate financial records and supporting day-to-day office operations.<br>• Process vendor invoices, verify payment details, and ensure accounts payable are handled in a timely manner.<br>• Monitor incoming payments, apply receipts correctly, and follow up on outstanding balances to support accounts receivable activities.<br>• Reconcile bank accounts regularly to confirm accurate reporting and resolve discrepancies promptly.<br>• Maintain financial data in QuickBooks Online and produce reports that support business decision-making.<br>• Administer in-house payroll processing while ensuring accuracy, timeliness, and proper record retention.<br>• Prepare and review inventory-related reports to help track stock activity and support operational planning.
We are looking for an Accounts Payable Clerk to support daily financial operations for a manufacturing organization in Niles, Michigan. This position focuses on maintaining accurate payable records, processing invoices efficiently, and helping ensure vendors are paid on time. The ideal candidate is organized, detail-oriented, and comfortable working with financial data in spreadsheets and accounting systems.<br><br>Responsibilities:<br>• Review incoming invoices, verify supporting documentation, and assign correct coding before entry into the accounting system.<br>• Process accounts payable transactions with accuracy while maintaining organized records for audit and reporting purposes.<br>• Reconcile vendor statements and internal accounts to identify discrepancies and resolve outstanding items promptly.<br>• Prepare and complete scheduled payment runs, including checks, in accordance with company timelines and approval procedures.<br>• Enter financial data into internal systems and spreadsheets while ensuring completeness, consistency, and accuracy.<br>• Communicate with vendors and internal departments to answer payment questions and clarify invoice issues.<br>• Assist with month-end payable activities by tracking open items and supporting account balancing efforts.
We are looking for a welcoming and dependable Receptionist to support a non-profit organization in Grand Rapids, Michigan. This Long-term Contract opportunity is ideal for someone who enjoys creating a positive first impression, assisting visitors and callers, and helping daily front-desk operations run smoothly. The right candidate will bring strong attention to detail, empathy, and strong communication skills to every interaction while supporting administrative tasks with care and accuracy.<br><br>Responsibilities:<br>• Greet visitors warmly, provide front-desk support, and ensure each guest has a welcoming and positive experience.<br>• Manage a multi-line phone system, answer incoming calls promptly, and route inquiries to the appropriate staff members.<br>• Take detailed messages and relay information accurately to support timely internal follow-up.<br>• Sort, distribute, and forward incoming mail and internal packages to the correct recipients.<br>• Assist with basic administrative duties such as filing, organizing records, and maintaining orderly front-office materials.<br>• Respond to general questions from callers and visitors with patience, courtesy, and a service-focused approach.<br>• Support staff communication by delivering messages and helping maintain efficient day-to-day office coordination.
We are looking for a Compensation & Benefits Specialist to join a banking organization in Caledonia, Michigan on a Contract basis. This role partners closely with HR stakeholders to evaluate roles, support compensation decisions, and help maintain consistent pay practices across the organization. The position combines analytical work, consultation with internal teams, and day-to-day coordination of compensation-related activities.<br><br>Responsibilities:<br>• Partner with HR business partners and department leaders to assess job roles and support compensation-related recommendations.<br>• Evaluate positions using established pay structures, grading methods, and pricing tools to promote internal consistency.<br>• Analyze compensation data and prepare insights that guide pay decisions for salary and hourly roles.<br>• Use Workday and advanced Excel functions, including lookups, pivot tables, and data cleanup techniques, to manage and interpret workforce information.<br>• Provide consultative support on job leveling and compensation placement based on defined pay practices.<br>• Coordinate administrative activities tied to compensation programs and maintain accurate supporting documentation.<br>• Support ongoing compensation projects, including communication efforts related to pay practices and program updates.<br>• Work closely with designated internal leaders to track priorities, resolve questions, and move compensation initiatives forward.
<p>We are seeking a detail-oriented Staff Accountant for a contract opportunity. The Staff Accountant will support day-to-day accounting operations, assist with month-end close activities, reconcile accounts, and help ensure the accuracy of financial records. This role is ideal for an accounting professional who can quickly adapt to new environments and work independently in a fast-paced setting.</p>
We are looking for an Accounting Clerk to join a manufacturing organization in Kalamazoo, Michigan. This contract-to-permanent opportunity is ideal for someone who enjoys supporting daily financial operations, maintaining accurate records, and contributing to a collaborative accounting team. The role offers a mix of accounting and administrative responsibilities, with exposure to both payables and receivables in a high-volume environment.<br><br>Responsibilities:<br>• Enter financial information accurately into accounting systems and maintain organized supporting documentation for daily transactions.<br>• Assist with routine accounting activities, including record updates, invoice-related processing, and general clerical support for the department.<br>• Contribute to month-end and year-end close efforts by preparing information, reviewing account details, and helping complete reconciliations.<br>• Serve as backup support for accounts payable and accounts receivable tasks to help maintain workflow during absences or peak periods.<br>• Interact professionally with vendors, customers, and internal teams to resolve questions and support timely financial processing.<br>• Provide administrative assistance to accounting leadership and help keep departmental operations running efficiently.<br>• Use tools such as Excel and accounting software to track data, verify accuracy, and support reporting needs.<br>• Build familiarity with receivables processes as the position is designed to develop into an Accounts Receivable Coordinator role over time.
<p>We are looking for a <strong>Staff Accountant</strong> to support client engagements in Grand Rapids, Michigan while building a long-term consulting career across a range of business environments. This permanent opportunity offers the stability of permanent employment combined with exposure to diverse accounting projects, systems, and industries. The role is ideal for someone who enjoys strengthening financial operations, expanding technical expertise, and contributing to accurate, timely reporting.</p><p><br></p><p>Responsibilities:</p><p>• Manage month-end close activities, including preparing journal entries and ensuring financial data is recorded accurately and on schedule.</p><p>• Reconcile general ledger accounts and investigate discrepancies to maintain reliable and audit-ready financial records.</p><p>• Prepare financial statements and supporting schedules for internal review, helping stakeholders understand business performance.</p><p>• Analyze monthly results against budgets and forecasts, identifying key variances and summarizing findings for management.</p><p>• Assist with budgeting and forecasting activities by compiling data, validating assumptions, and updating financial models.</p><p>• Use advanced Excel tools to organize large data sets, perform account analysis, and improve reporting efficiency.</p><p>• Support accounting projects across different client environments, adapting quickly to new processes, software platforms, and industry requirements.</p><p>• Contribute to the improvement of financial workflows and reporting practices to strengthen accuracy, consistency, and operational effectiveness.</p>
<p>We are looking for a Controller to support financial planning, cost oversight, and performance analysis for a construction-focused operation. This Long-term Contract position will play a key role in monitoring budgets, interpreting financial results, and helping leadership make informed business decisions. This role will be approximately 8 to 16 hours per month. The ideal candidate brings strong analytical skills, hands-on forecasting experience, and the ability to work comfortably with project-based financial data and QuickBooks Online.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and evaluate financial reports to identify trends, risks, and opportunities that affect business performance.</p><p>• Analyze budget-to-actual results and explain key variances to support timely decision-making.</p><p>• Develop forecasts and financial projections that help leadership plan resources and manage operational goals.</p><p>• Review project and job cost data to improve cost control and strengthen profitability across construction activities.</p><p>• Maintain accurate financial records and reporting processes within QuickBooks Online.</p><p>• Partner with engineering and operations leadership to provide financial insight on ongoing work and business priorities.</p><p>• Support month-end and periodic reporting activities by ensuring data is complete, organized, and reliable.</p><p>• Contribute recommendations that improve financial visibility, reporting accuracy, and overall business performance.</p>
We are looking for an Accounts Receivable Analyst to join a long-term contract assignment in Byron Center, Michigan. This role is suited for a hands-on, detail-oriented individual who can investigate payment issues, reconcile customer accounts, and help improve the accuracy of receivables records in a high-volume environment. The person in this position will work closely with internal teams and customers to clear outstanding items, resolve discrepancies, and support stronger cash application and collections performance.<br><br>Responsibilities:<br>• Investigate unapplied cash, unidentified remittances, and payment variances to determine proper resolution.<br>• Apply customer payments to open invoices with a high degree of accuracy and reconcile differences as they arise.<br>• Examine aging activity and follow up on overdue balances to support collections efforts and account cleanup goals.<br>• Work with accounts receivable teams, sales partners, customer service, and customers to address billing and payment issues.<br>• Perform detailed account reviews to identify errors, short payments, and other exceptions affecting account balances.<br>• Use Microsoft Excel to organize, analyze, and interpret large volumes of receivables data and transaction history.<br>• Maintain thorough documentation of research, updates, and actions taken to support account resolution progress.<br>• Contribute to efforts that improve account accuracy, reduce aged balances, and strengthen receivables processes.