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Accounts Receivable Specialist

Job in Niles, Berrien County, Michigan, 49120, USA
Listing for: CFS
Full Time position
Listed on 2026-03-13
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 41600 - 52000 USD Yearly USD 41600.00 52000.00 YEAR
Job Description & How to Apply Below
Accounts Receivable Specialist

Location: Niles, Michigan
Salary Range: ($41,600 – $52,000 annually)
Schedule: Monday – Friday, 8:00 AM – 5:00 PM
Work Environment: 100% On-Site

Accounts Receivable Specialist – Job Overview

We are seeking a detail-oriented Accounts Receivable Specialist to support our accounting team in managing incoming payments, customer billing, and maintaining accurate financial records. The Accounts Receivable Specialist will play a key role in ensuring timely collections, resolving payment discrepancies, and supporting overall financial operations.

This Accounts Receivable Specialist role is ideal for someone who enjoys working with numbers, communicating with customers regarding accounts, and contributing to an efficient accounting process.

Accounts Receivable Specialist – Responsibilities

The Accounts Receivable Specialist will be responsible for:

  • Processing and posting customer payments including ACH, check, and credit card transactions

  • Generating and distributing customer invoices and statements

  • Monitoring aging reports and following up on past-due balances

  • Investigating and resolving billing discrepancies and payment issues

  • Applying cash receipts and reconciling customer accounts

  • Maintaining accurate documentation and records within the accounting system

  • Collaborating with internal departments to ensure billing accuracy

  • Assisting with month-end closing tasks related to accounts receivable

  • Preparing reports related to AR balances and collections activity

Accounts Receivable Specialist – Qualifications

Successful Accounts Receivable Specialist candidates will have:

  • 2+ years of Accounts Receivable or accounting support experience

  • Strong attention to detail and accuracy

  • Experience with ERP or accounting systems

  • Proficiency with Microsoft Excel and Outlook

  • Excellent communication and customer service skills

  • Ability to manage multiple accounts and deadlines

Accounts Receivable Specialist – Preferred Skills
  • Experience with ERP systems such as Net Suite, SAP, Epicor, or Quick Books

  • Experience working in manufacturing or distribution environments

  • Knowledge of collections processes and reconciliation procedures

Accounts Receivable Specialist – Why Join Our Team

This Accounts Receivable Specialist position offers the opportunity to join a collaborative accounting team where your contributions directly impact financial operations. We value accuracy, communication, and continuous improvement in our accounting processes.

#INMAR
2026

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