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Gardner Management Company Inc
Kalamazoo, MI 49009-1846 • (4.7 miles) • Full Time • 10/13/2026
Billing Analyst & SpecialistPosition SummaryThe Billing Analyst & Specialist is responsible for ensuring accurate, timely, and complete billing for maintenance, repair, and other field service activities. This position serves as a critical link between operations, field service teams, accounting, and customers, transforming operational data from job management and work-order systems into accurate invoices and billing records.The ideal candidate is highly analytical, detail-oriented, and comfortable working with large volumes of transactional data. This individual will collect, organize, reconcile, and synthesize information from job management software, work orders, service tickets, purchase orders, and other operational records to determine what services were performed, what should be bilMarshall Community Credit Union
Marshall, MI 49068 • (37.7 miles) • Full Time • 10/1/2026
Description: Collections is one of the hardest jobs in a credit union, and the people who do it well know that. You have the conversations everyone else avoids. You make judgment calls that affect real households. When the numbers call for it, you hold the line, and when a member is having a rough year, you still treat them with respect. If that sounds like your job already, we'd like to talk to you about doing that job at MCCU.MCCU is a $370 million, member-owned credit union with branches in Marshall, Coldwater, and Battle Creek. We're looking for a Collections Supervisor to lead our Resolutions Team and own our collections and recovery program. That program runs from the first missed payment all the way through charge-off and legal recovery.What you'll doWork directly with delinquent boApplied Innovation
Grand Rapids, MI 49512 • (43.6 miles) • Full Time • 9/16/2026
Applied Innovation is seeking a detail-oriented and results-driven Accounts Receivable Administrator – Collections to manage customer accounts, perform collection activities, and support accurate payment processing. The ideal candidate will have strong communication skills, attention to detail, and the ability to build positive customer relationships while ensuring timely resolution of outstanding balances. This position reports to the Director of Accounting and is based out of our Grand Rapids headquarters.This is anonsite position with standard working hours Monday through Friday, 8:00 AM to 5:00 PM.Duties and Responsibilities: Collections & Account Management Monitor outstanding accounts and conduct timely follow-up on past-due invoices.Contact customers by phone, email, and written cor