CFS
Accounts Receivable Clerk
Lansing, MI
Onsite | Full-Time
$40,000-$50,000
Flexible schedule between 7:30 AM - 5:00 PM
Looking to grow your career with a global, well-established organization? This Accounts Receivable Clerk role offers hands-on experience, team support, and long-term growth opportunities within a large company that truly invests in its people.
The dress code is casual (jeans and tennis shoes welcome!).
Responsibilities:
Purchase Order & Invoice Management Upload POs to SAP and various customer 3rd-party portals
Manage and resolve ~600 existing invoices currently in the queue
Pull items from portals and shared inboxes and upload them to the correct supplier portals using unique log-ins
Upload POs from 3rd-party portals and troubleshoot issues when uploads fail (about 75% process successfully on the first try)
Collections & AR Support Support the AR department through basic collection activities and follow-up
Ensure POs and invoices are matched accurately and routed to the correct systems
Software You'll Use
SAP
Heavy Excel usage
Qualifications:
Entry-level candidates are welcome! Ideal candidates will have: Understanding of the order-to-cash cycle
Ability to distinguish between a PO and an invoice
Basic experience matching POs to invoices
Strong attention to detail and comfort working in multiple systems
Willingness to jump in and help resolve AR issues
Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk #INDEC2025
Responsibilities:
Purchase Order & Invoice Management Upload POs to SAP and various customer 3rd-party portals
Manage and resolve ~600 existing invoices currently in the queue
Pull items from portals and shared inboxes and upload them to the correct supplier portals using unique log-ins
Upload POs from 3rd-party portals and troubleshoot issues when uploads fail (about 75% process successfully on the first try)
Collections & AR Support Support the AR department through basic collection activities and follow-up
Ensure POs and invoices are matched accurately and routed to the correct systems
Software You'll Use
SAP
Heavy Excel usage
Qualifications:
Entry-level candidates are welcome! Ideal candidates will have: Understanding of the order-to-cash cycle
Ability to distinguish between a PO and an invoice
Basic experience matching POs to invoices
Strong attention to detail and comfort working in multiple systems
Willingness to jump in and help resolve AR issues
Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk Accounts Receivable Clerk #INDEC2025