AR COLLECTOR (45959)

{
  "content_hash": "d6bdb8154da4e3036c4cdf7f05cfc3326f377ce487fdaf3728e86f5e4f4b614e",
  "source_hash": "d24b24a6ac41f8d980fa31ea7f159591ea0efb0976532f31734079ce3b974204",
  "last_changed_at": "2026-06-02T10:05:27.447Z",
  "active_status": "active"
}

{
  "language": "en",
  "location": {
    "raw": "Corp Salt Lake City - SALT LAKE CITY, UT 84119; 2975 WEST 2100 SOUTH, SALT LAKE CITY, UT, 84119, USA",
    "city": "SALT LAKE CITY",
    "region": "UT",
    "country": "United States",
    "is_remote": false,
    "confidence": 0.8
  },
  "salary_max": null,
  "salary_min": 2000,
  "inferred_at": "2026-06-06T20:23:59.525Z",
  "launch_scope": {
    "reason": "english_us_canada",
    "included": true,
    "language": "en",
    "location": {
      "raw": "Corp Salt Lake City - SALT LAKE CITY, UT 84119; 2975 WEST 2100 SOUTH, SALT LAKE CITY, UT, 84119, USA",
      "city": "SALT LAKE CITY",
      "region": "UT",
      "country": "United States",
      "is_remote": false,
      "confidence": 0.8
    },
    "countries": [
      "United States"
    ]
  },
  "remote_policy": null,
  "salary_period": "year",
  "workplace_type": null,
  "salary_currency": "USD"
}

{}

{
  "detail": {
    "city": "SALT LAKE CITY",
    "jobId": 200775,
    "level": "",
    "endDate": "",
    "legalId": 74,
    "isHotJob": false,
    "jobShift": "Day",
    "jobTitle": "AR COLLECTOR (45959)",
    "location": "Corp Salt Lake City - SALT LAKE CITY, UT 84119",
    "startDate": "",
    "clientCode": "0Q479",
    "remoteType": "",
    "description": "<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Accounts Receivable – Commercial Collections</strong></span></span></p>\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>$2,000 Signing Bonus</strong><br />\n<strong>Department:</strong> Finance / Collections</span></span></p>\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>About Us</strong></span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">At Arnold Machinery, we believe our people are our greatest asset. No promise of customer satisfaction can be kept without the dedicated professionals who uphold it. As part of the most comprehensive machinery support team in the western U.S., you’ll carry forward our reputation for excellence.</span></span></p>\n\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Position Overview</strong></span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">We are seeking an <strong>Accounts Receivable – Commercial Collections Specialist</strong> to join our team. In this role, you will be responsible for contacting customers with overdue accounts, securing payments, maintaining detailed records, and providing excellent customer service.</span></span></p>\n\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Key Responsibilities</strong></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Contact customers via phone to collect outstanding balances</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Record financial status and collection efforts in company systems</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Process payments and deliver to appropriate team members</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Review customer accounts and contracts to resolve payment issues</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Advise customers on repayment strategies</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Resolve disputes and update customer records accordingly</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Apply credit applications and update correspondence</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Perform administrative tasks such as filing, phone handling, and reporting</span></span></li>\n</ul>\n\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Preferred Skills &amp; Abilities</strong></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Strong verbal communication and active listening</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Excellent written communication and comprehension</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Time management and organizational skills</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Ariba, Coupa or similar third-party experience  </span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Proficient in Microsoft Office (Outlook, Word, Excel)</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Analytical thinking and problem-solving</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Adaptability and team collaboration</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Ability to understand and apply basic financial and accounting principles</span></span></li>\n</ul>\n\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Qualifications</strong></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">2+ years of B2B (Business-to-Business) Collections experience</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Proficient in Microsoft Office Suite</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Strong attention to detail</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Must be a dependable team player</span></span></li>\n</ul>\n\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Benefits</strong></span></span></p>\n\n<ul>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Paid Sick Leave, Vacation &amp; Holidays</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">100% company-paid medical coverage for associates and their families</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Dental and Vision plans</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">401(k) &amp; Roth plans with company match</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Quarterly and Annual Bonus Programs</span></span></li>\n\t<li><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">Company Stock awarded after 5 years of service</span></span></li>\n</ul>\n\n<div style=\"text-align:center;\">\n<hr /></div>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Additional Information</strong></span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\">This job description is not exhaustive and may be updated as needed. Additional tasks may be assigned to support business goals.</span></span></p>\n\n<p><span style=\"font-size:11pt;\"><span style=\"font-family:Aptos, sans-serif;\"><strong>Arnold Machinery is an Equal Opportunity Employer</strong><br />\nWe are committed to creating a diverse environment and are proud to be an equal opportunity, affirmative action, and right-to-work employer. We participate in E-Verify.</span></span></p>",
    "jobCategory": "Admin - Clerical",
    "salaryRange": "",
    "socialMedia": {
      "xLink": {
        "text": "Arnold%2520Machinery%2520Company%2520Job%2520Opportunity%2520Ar%2520Collector%2520%252845959%2529"
      },
      "emailLink": {
        "subject": "Arnold%20Machinery%20Company%20Job%20Opportunity%20Ar%20Collector%20%2845959%29",
        "summary": "Accounts%20Receivable%20%E2%80%93%20Commercial%20Collections%0A%242%2C000%20Signing%20Bonus%0ADepartment%3A%20Finance%20%2F%20Collections%0A%0A%0A%0AAbout%20Us%0A%0AAt%20Arnold%20Machinery%2C%20we%20believe%20our%20people%20are%20our%20greatest%20asset.%20No%20promise%20of%20customer%20satisfaction%20can%20be%20kept%20without%20the%20dedicated%20professionals%20who%20uphold%20it.%20As%20part%20of%20the%20most%20comprehensive%20machinery%20support%20team%20in%20the%20western%20U.S.%2C%20you%E2%80%99ll%20carry%20forward%20our%20reputation%20for%20excellence.%0A%0A%0A%0A%0APosition%20Overview%0A%0AWe%20are%20seeking%20an%20Accounts%20Receivable%20%E2%80%93%20Commercial%20Collections%20Specialist%20to%20join%20our%20team.%20In%20this%20role%2C%20you%20will%20be%20responsible%20for%20contacting%20customers%20with%20overdue%20accounts%2C%20securing%20payments%2C%20maintaining%20detailed%20records%2C%20and%20providing%20excellent%20customer%20service.%0A%0A%0A%0A%0AKey%20Responsibilities%0A%0A%0A%09Contact%20customers%20via%20phone%20to%20collect%20outstanding%20balances%0A%09Record%20financial%20status%20and%20collection%20efforts%20in%20company%20systems%0A%09Process%20payments%20and%20deliver%20to%20appropriate%20team%20members%0A%09Review%20customer%20accounts%20and%20contracts%20to%20resolve%20payment%20issues%0A%09Advise%20customers%20on%20repayment..."
      },
      "facebookLink": {
        "redirectUri": "",
        "facebookAppId": "773759036043100"
      },
      "linkedInLink": {}
    },
    "isQuickApply": false,
    "positionType": "Full Time",
    "countryPaidIn": "",
    "googleJobJson": "{\"@context\":\"https://schema.org/\",\"@type\":\"JobPosting\",\"title\":\"AR COLLECTOR (45959)\",\"identifier\":\"J0Q479200775\",\"url\":\"https://www.paycomonline.net/v4/ats/web.php/portal/10D1818A19C84CF17B440DB9A5D9AE8A/jobs/200775\",\"image\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=10D1818A19C84CF17B440DB9A5D9AE8A\",\"datePosted\":\"2026-06-01\",\"description\":\"Job DetailsJob Location: Corp Salt Lake City - SALT LAKE CITY, UT 84119Position Type: Full TimeEducation Level: High School Degree or GEDTravel Percentage: NoneJob Shift: DayJob Category: Admin - ClericalAccounts Receivable – Commercial Collections\\n$2,000 Signing Bonus\\nDepartment: Finance / Collections\\n\\n\\n\\nAbout Us\\n\\nAt Arnold Machinery, we believe our people are our greatest asset. No promise of customer satisfaction can be kept without the dedicated professionals who uphold it. As part of the most comprehensive machinery support team in the western U.S., you’ll carry forward our reputation for excellence.\\n\\n\\n\\n\\nPosition Overview\\n\\nWe are seeking an Accounts Receivable – Commercial Collections Specialist to join our team. In this role, you will be responsible for contacting customers with overdue accounts, securing payments, maintaining detailed records, and providing excellent customer service.\\n\\n\\n\\n\\nKey Responsibilities\\n\\n\\n\\tContact customers via phone to collect outstanding balances\\n\\tRecord financial status and collection efforts in company systems\\n\\tProcess payments and deliver to appropriate team members\\n\\tReview customer accounts and contracts to resolve payment issues\\n\\tAdvise customers on repayment strategies\\n\\tResolve disputes and update customer records accordingly\\n\\tApply credit applications and update correspondence\\n\\tPerform administrative tasks such as filing, phone handling, and reporting\\n\\n\\n\\n\\n\\nPreferred Skills &amp; Abilities\\n\\n\\n\\tStrong verbal communication and active listening\\n\\tExcellent written communication and comprehension\\n\\tTime management and organizational skills\\n\\tAriba, Coupa or similar third-party experience  \\n\\tProficient in Microsoft Office (Outlook, Word, Excel)\\n\\tAnalytical thinking and problem-solving\\n\\tAdaptability and team collaboration\\n\\tAbility to understand and apply basic financial and accounting principles\\n\\n\\n\\n\\n\\nQualifications\\n\\n\\n\\t2+ years of B2B (Business-to-Business) Collections experience\\n\\tProficient in Microsoft Office Suite\\n\\tStrong attention to detail\\n\\tMust be a dependable team player\\n\\n\\n\\n\\n\\nBenefits\\n\\n\\n\\tPaid Sick Leave, Vacation &amp; Holidays\\n\\t100% company-paid medical coverage for associates and their families\\n\\tDental and Vision plans\\n\\t401(k) &amp; Roth plans with company match\\n\\tQuarterly and Annual Bonus Programs\\n\\tCompany Stock awarded after 5 years of service\\n\\n\\n\\n\\n\\nAdditional Information\\n\\nThis job description is not exhaustive and may be updated as needed. Additional tasks may be assigned to support business goals.\\n\\nArnold Machinery is an Equal Opportunity Employer\\nWe are committed to creating a diverse environment and are proud to be an equal opportunity, affirmative action, and right-to-work employer. We participate in E-Verify.Qualifications\",\"responsibilities\":\"Accounts Receivable – Commercial Collections\\n$2,000 Signing Bonus\\nDepartment: Finance / Collections\\n\\n\\n\\nAbout Us\\n\\nAt Arnold Machinery, we believe our people are our greatest asset. No promise of customer satisfaction can be kept without the dedicated professionals who uphold it. As part of the most comprehensive machinery support team in the western U.S., you’ll carry forward our reputation for excellence.\\n\\n\\n\\n\\nPosition Overview\\n\\nWe are seeking an Accounts Receivable – Commercial Collections Specialist to join our team. In this role, you will be responsible for contacting customers with overdue accounts, securing payments, maintaining detailed records, and providing excellent customer service.\\n\\n\\n\\n\\nKey Responsibilities\\n\\n\\n\\tContact customers via phone to collect outstanding balances\\n\\tRecord financial status and collection efforts in company systems\\n\\tProcess payments and deliver to appropriate team members\\n\\tReview customer accounts and contracts to resolve payment issues\\n\\tAdvise customers on repayment strategies\\n\\tResolve disputes and update customer records accordingly\\n\\tApply credit applications and update correspondence\\n\\tPerform administrative tasks such as filing, phone handling, and reporting\\n\\n\\n\\n\\n\\nPreferred Skills &amp; Abilities\\n\\n\\n\\tStrong verbal communication and active listening\\n\\tExcellent written communication and comprehension\\n\\tTime management and organizational skills\\n\\tAriba, Coupa or similar third-party experience  \\n\\tProficient in Microsoft Office (Outlook, Word, Excel)\\n\\tAnalytical thinking and problem-solving\\n\\tAdaptability and team collaboration\\n\\tAbility to understand and apply basic financial and accounting principles\\n\\n\\n\\n\\n\\nQualifications\\n\\n\\n\\t2+ years of B2B (Business-to-Business) Collections experience\\n\\tProficient in Microsoft Office Suite\\n\\tStrong attention to detail\\n\\tMust be a dependable team player\\n\\n\\n\\n\\n\\nBenefits\\n\\n\\n\\tPaid Sick Leave, Vacation &amp; Holidays\\n\\t100% company-paid medical coverage for associates and their families\\n\\tDental and Vision plans\\n\\t401(k) &amp; Roth plans with company match\\n\\tQuarterly and Annual Bonus Programs\\n\\tCompany Stock awarded after 5 years of service\\n\\n\\n\\n\\n\\nAdditional Information\\n\\nThis job description is not exhaustive and may be updated as needed. Additional tasks may be assigned to support business goals.\\n\\nArnold Machinery is an Equal Opportunity Employer\\nWe are committed to creating a diverse environment and are proud to be an equal opportunity, affirmative action, and right-to-work employer. We participate in E-Verify.\",\"employmentType\":\"FULL_TIME\",\"hiringOrganization\":{\"@type\":\"Organization\",\"name\":\"ARNOLD MACHINERY COMPANY\",\"logo\":\"https://www.paycomonline.net/v4/ats/web.php/application/style/logo?clientkey=10D1818A19C84CF17B440DB9A5D9AE8A\"},\"jobLocation\":{\"@type\":\"Place\",\"address\":{\"streetAddress\":\"2975 WEST 2100 SOUTH\",\"addressLocality\":\"SALT LAKE CITY\",\"addressRegion\":\"UT\",\"postalCode\":84119,\"addressCountry\":\"USA\"}},\"industry\":\"Admin - Clerical\",\"validThrough\":\"-0001-11-30\",\"workHours\":\"Day\",\"educationRequirements\":\"High School Degree or GED\"}",
    "applyAvailable": true,
    "educationLevel": "High School Degree or GED",
    "qualifications": "",
    "descriptionTitle": "Description",
    "travelPercentage": "None",
    "jobYoutubeVideoId": "",
    "legalRevisionDate": {
      "date": "2022-08-18T15:01:03.000Z",
      "timezone": "America/Chicago",
      "timezone_type": 3
    },
    "secondaryLocations": [],
    "primaryPhoneCountry": "US",
    "primaryPhoneEnabled": true,
    "qualificationsTitle": "Qualifications",
    "primaryPhoneRequired": true,
    "primaryPhoneNumberDoesNotExist": false
  },
  "preview": {
    "jobId": 200775,
    "isHotJob": false,
    "jobTitle": "AR COLLECTOR (45959)",
    "postedOn": "",
    "locations": "Corp Salt Lake City - SALT LAKE CITY, UT 84119",
    "remoteType": "",
    "description": "Accounts Receivable – Commercial Collections\n$2,000 Signing Bonus\nDepartment: Finance / Collections\n\n\n\nAbout Us\n\nAt Arnold Machinery, we believe our p...",
    "positionType": "Full Time"
  },
  "detail_meta": {
    "url": "https://portal-applicant-tracking.us-cent.paycomonline.net/api/ats/job-postings/200775",
    "http_status": 200,
    "content_type": "application/json",
    "response_bytes": 20464
  },
  "detail_errors": []
}