AR Specialist

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

Job summary

Creative Financial Staffing, LLC is seeking an AR Specialist to join a fast-paced accounting team supporting a global manufacturing organization in Muskegon, MI. The role focuses on high-volume accounts receivable processes, cash applications, and collections to drive timely payments.

This onsite position offers a competitive salary of $50,000-$60,000 and opportunities to work with SAP, SAP S/4HANA, and cross-functional teams.

Qualifications

• 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.

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

AR experience

Excel

High-volume

Tools

SAP

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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