Looking to take ownership of credit and receivables in a mission-driven healthcare services environment? This Credit Specialist role offers strong pay, visibility within accounting, and hands-on exposure to complex billing and AR processes.

Credit Specialist
$26–$31/hour | Full-Time
Grand Rapids, MI

Why This Opportunity Stands Out:

• Competitive hourly pay aligned with your experience
• High-visibility role supporting accounting and revenue cycle teams
• Hands-on exposure to credit, collections, and AR within healthcare services
• Opportunity to work in a high-volume, compliance-driven environment
• Cross-functional collaboration with billing, finance, and operations
• Direct impact on cash flow and customer/patient account resolution
• Strong opportunity to expand healthcare and B2B accounting experience
• Team-focused culture with clear ownership and accountability

Key Responsibilities for the Credit Specialist:

• Review and evaluate customer and account credit status
• Monitor aging reports and follow up on outstanding balances
• Communicate with customers and internal teams on payment and billing issues
• Resolve discrepancies related to invoices and account activity
• Maintain accurate credit files and documentation
• Support accounts receivable and reconciliation activities

Qualifications for the Credit Specialist:

• Experience in credit, collections, or accounts receivable
• Background in healthcare services or B2B environments preferred
• Proficiency with Excel and accounting or billing systems
• Strong attention to detail in financial data management

A strong fit for credit and AR professionals who enjoy ownership, problem-solving, and making a measurable impact in a fast-moving healthcare environment.

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