CFS
Accounts Receivable Specialist
Interested in learning more about this job Scroll down and find out what skills, experience and educational qualifications are needed.
Location:
Grand Rapids, MI Compensation:
$40,000-$50,000 Schedule:
full time, flexible hours
A Grand Rapids-based company with a strong local presence is seeking a
Billing & Receivables Coordinator
to join their accounting team. This role is a great fit for someone early in their career who enjoys working with numbers, problem-solving, and building confidence in financial processes. You'll have the opportunity to work in a relaxed, professional environment that values collaboration, accuracy, and continued learning.
Responsibilities:
Enter and apply incoming payments accurately across multiple business entities
Assist with billing, invoicing, and account reconciliation
Monitor and follow up on overdue balances with professionalism
Investigate and resolve payment or posting discrepancies
Communicate with internal teams and clients regarding payment inquiries
Support ongoing system and process improvements within the department
Qualifications:
1-2 years of administrative or accounting support experience
Strong attention to detail and eagerness to learn new systems and processes
Solid organizational skills and comfort working with numbers
Proficiency in Microsoft Office and general computer skills
Preferred: Familiarity with AR or collections tasks
Degree or coursework in accounting, finance, or business
Analytical mindset with a proactive approach to problem-solving
Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist
Interested in learning more about this job Scroll down and find out what skills, experience and educational qualifications are needed.
Location:
Grand Rapids, MI Compensation:
$40,000-$50,000 Schedule:
full time, flexible hours
A Grand Rapids-based company with a strong local presence is seeking a
Billing & Receivables Coordinator
to join their accounting team. This role is a great fit for someone early in their career who enjoys working with numbers, problem-solving, and building confidence in financial processes. You'll have the opportunity to work in a relaxed, professional environment that values collaboration, accuracy, and continued learning.
Responsibilities:
Enter and apply incoming payments accurately across multiple business entities
Assist with billing, invoicing, and account reconciliation
Monitor and follow up on overdue balances with professionalism
Investigate and resolve payment or posting discrepancies
Communicate with internal teams and clients regarding payment inquiries
Support ongoing system and process improvements within the department
Qualifications:
1-2 years of administrative or accounting support experience
Strong attention to detail and eagerness to learn new systems and processes
Solid organizational skills and comfort working with numbers
Proficiency in Microsoft Office and general computer skills
Preferred: Familiarity with AR or collections tasks
Degree or coursework in accounting, finance, or business
Analytical mindset with a proactive approach to problem-solving
Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist Accounts Receivable Specialist