Creative Financial Staffing
Accounts Receivable Specialist
Creative Financial Staffing, Grand Rapids, Michigan, United States, 49528
Accounts Receivable Specialist - Entry Level
Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.
Location:
Grand Rapids, MI Compensation:
$40,000-$50,000 Schedule:
Hybrid | Flexible (at least 2 days in office) About the Role Our client, a long-standing organization, is looking to add an
Accounts Receivable Specialist
to their finance team. Based in Grand Rapids, this hybrid position blends professional growth with flexibility. Team members enjoy a casual work environment while contributing to a company that supports a diverse range of business ventures.
Key Responsibilities: Accurately apply incoming cash across several companies with a high degree of precision
Oversee collections activity and follow up with customers as needed
Investigate and resolve payment discrepancies
Prepare and send invoices, statements, and payment estimates
Respond promptly to client inquiries and email communications
Process and record credit card payments
Ideal Background: 1-2 years of office or administrative experience (great role for early career professionals)
Detail-oriented, motivated, and willing to learn
Comfortable navigating new systems (ERP transition in progress)
Preferred Skills: Exposure to collections or AR-related tasks
Degree in business, accounting, finance, or related field
Analytical mindset and problem-solving ability
Why Join? Hybrid work arrangement with a casual dress code
Career development within a stable, family-run company
Dynamic environment with high-profile clientele
#INAUG2025 Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist
Considering applying for this job Do not delay, scroll down and make your application as soon as possible to avoid missing out.
Location:
Grand Rapids, MI Compensation:
$40,000-$50,000 Schedule:
Hybrid | Flexible (at least 2 days in office) About the Role Our client, a long-standing organization, is looking to add an
Accounts Receivable Specialist
to their finance team. Based in Grand Rapids, this hybrid position blends professional growth with flexibility. Team members enjoy a casual work environment while contributing to a company that supports a diverse range of business ventures.
Key Responsibilities: Accurately apply incoming cash across several companies with a high degree of precision
Oversee collections activity and follow up with customers as needed
Investigate and resolve payment discrepancies
Prepare and send invoices, statements, and payment estimates
Respond promptly to client inquiries and email communications
Process and record credit card payments
Ideal Background: 1-2 years of office or administrative experience (great role for early career professionals)
Detail-oriented, motivated, and willing to learn
Comfortable navigating new systems (ERP transition in progress)
Preferred Skills: Exposure to collections or AR-related tasks
Degree in business, accounting, finance, or related field
Analytical mindset and problem-solving ability
Why Join? Hybrid work arrangement with a casual dress code
Career development within a stable, family-run company
Dynamic environment with high-profile clientele
#INAUG2025 Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist