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Accounts Receivable Specialist

Job in Edwardsburg, Cass County, Michigan, 49112, USA
Listing for: CFS
Full Time position
Listed on 2026-03-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 50000 USD Yearly USD 42000.00 50000.00 YEAR
Job Description & How to Apply Below
Location: Edwardsburg

Accounts Receivable Specialist

Location: Edwardsburg, Michigan (100% On-site)
Salary Range: $42,000 – $50,000 annually (based on experience)

About the Company & Opportunity

A well-established employer in the Edwardsburg, Michigan area is seeking a detail-oriented and dependable Accounts Receivable Specialist to join their accounting team. This Accounts Receivable Specialist role will focus on invoicing, payment application, account reconciliation, and customer account management. The Accounts Receivable Specialist will play a key role in maintaining accurate financial records and supporting steady cash flow in a structured and collaborative environment.

Why

This Accounts Receivable Specialist Opportunity Stands Out
  • Stable Accounts Receivable Specialist role with a reputable local employer

  • Core AR position focused on billing, cash application, and reconciliations

  • Clear processes, training, and supportive accounting leadership

  • Long-term opportunity with growth potential into Senior AR or broader accounting roles

  • On-site role offering consistency and work-life balance

Key Responsibilities of the Accounts Receivable Specialist
  • Prepare and issue customer invoices accurately and in a timely manner

  • Apply customer payments (checks, ACH, wire) and post cash receipts

  • Reconcile customer accounts and research payment discrepancies

  • Monitor aging reports and assist with collections follow-up

  • Resolve customer billing inquiries professionally and promptly

  • Maintain accurate customer records and documentation

  • Support month-end close activities related to accounts receivable

  • Assist with audit requests and reporting as needed

Qualifications for the Accounts Receivable Specialist
  • 2+ years of accounts receivable or general accounting experience

  • Experience with invoicing, cash application, and account reconciliation

  • Familiarity with accounting or ERP systems preferred

  • Strong attention to detail, accuracy, and organization

  • Proficiency in Microsoft Excel and Outlook

  • Associate’s degree in Accounting, Business, or related field preferred (or equivalent experience)

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