Accounts Receivable Specialist

Creative Financial Staffing; Grand Haven (MI); On-site; USD 50,000 - 60,000; Full time

Job summary

Creative Financial Staffing, LLC is seeking an AR Specialist for a fast-paced, onsite role in Muskegon, MI. You will join a collaborative accounting team supporting a global manufacturer and manage high-volume AR processes, including cash postings and remittances.

The role requires 3+ years in AR, experience with cash application and collections, and proficiency in Excel. SAP/SAP S/4HANA experience is a plus; onsite, full-time with strong teamwork and accountability.

Qualifications

• 3+ years in Accounts Receivable within a high-volume environment.
• Experience with cash application, payment posting, collections, or account reconciliation.
• Basic Excel skills, including filtering and spreadsheet maintenance.
• SAP, SAP S/4HANA, or manufacturing industry experience is a plus.

Responsibilities

• Process and post high-volume customer payments and cash applications.
• Retrieve, review, and organize remittance information from customer portals.
• Reconcile customer accounts and research payment discrepancies.
• Manage collections activities and customer follow-up on outstanding balances.
• Process credit memos and partner with internal teams to resolve account issues.

Skills

Accounts Receivable

High-volume environment

Cash application

Collections

Account reconciliation

Excel basics

SAP S/4HANA

Tools

SAP S/4HANA

Job description

Ready to put your Accounts Receivable expertise to work in a fast-paced environment where your contributions will have immediate impact? Join a collaborative accounting team supporting a global manufacturing organization and gain valuable experience in a high-volume AR environment.

AR Specialist (2 Openings) $50,000-$60,000 | Full-Time | Onsite
Muskegon, MI

Why This Opportunity Stands Out:

• Join a well-established global manufacturer with operations across North America and Europe
• Work in a high-volume, fast-paced accounting environment
• Opportunity to work with SAP and large-scale financial operations
• Collaborative team culture with experienced accounting leadership
• Business casual work environment with a strong focus on teamwork and accountability

Key Responsibilities for the AR Specialist:

• Process and post high-volume customer payments and cash applications
• Retrieve, review, and organize remittance information from customer portals
• Reconcile customer accounts and research payment discrepancies
• Manage collections activities and customer follow-up on outstanding balances
• Process credit memos and partner with internal teams to resolve account issues

Qualifications for the AR Specialist:

• 3+ years of Accounts Receivable experience in a high-volume environment
• Experience with cash application, payment posting, collections, or account reconciliation
• Basic Excel skills, including filtering and spreadsheet maintenance
• SAP, SAP S/4HANA, or manufacturing industry experience is a plus

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