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Accounts Receivable Specialist

Job in Grand Rapids, Kent County, Michigan, 49534, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-01-23
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below

Accounts Receivable (AR) Specialist
Location: Grand Rapids, MI
Pay Rate: $50,000 - $60,000
Schedule: Monday–Friday | Fully On Site

Our client is a leading distributor with over 40 facilities globally. Their teams are focused on improving product quality, consistency, productivity, and profitability for customers worldwide. The Grand Rapids area location offers a comfortable, modern workspace with revamped cubicles, powered sit/stand desks, and a collaborative team environment. Dress code is business casual—jeans and sneakers are welcome.

Key Responsibilities

Cash Receipts & Posting

  • Obtain and review bank details

  • Deposit mailed checks using a scanner

  • Record all transactions in ERP

  • Report equipment deposit payments

  • Research and resolve discrepancies

  • Perform high-volume, manual data entry

Credit Card Processing

  • Assist Customer Service with credit card payments

  • Log into bank portals daily to pull reports

  • Record and reconcile transactions

  • Investigate and resolve discrepancies

Collections

  • Work directly with customers, Customer Service, and management to resolve payment issues

  • Navigate and manage customer payment portals

General Duties

  • Monitor and respond to email throughout the day

  • Answer phones and greet walk-in visitors as needed

Qualifications

Required

  • 1–2 years of basic Accounts Receivable experience

  • Clear understanding of debits vs. credits

  • Strong attention to detail and accuracy

  • Comfortable with manual processes and repetitive data entry

  • High energy, proactive work style

Preferred

  • Experience with pivot tables in Excel

  • Background in Accounts Payable

  • Experience in environments with evolving or limited processes

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