More jobs:
AR Specialist
Job in
Saint Joseph, Berrien County, Michigan, 49085, USA
Listed on 2026-07-27
Listing for:
CFS
Full Time
position Listed on 2026-07-27
Job specializations:
-
Accounting
Accounts Receivable/ Collections
Job Description & How to Apply Below
About The Opportunity
Our client is seeking a detail-oriented Accounts Receivable Specialist to take ownership of the AR process while supporting an exciting ERP conversion from Dynamics GP to Microsoft Business Central
. This is an excellent opportunity for someone who enjoys building processes, improving efficiencies, and working closely with customers and internal teams to ensure timely collections and accurate invoicing.
Location: St. Joseph, MI (100% onsite)
Salary: $57,000 - $70,000
Key Responsibilities- Process daily customer invoices, ensuring accuracy, supporting documentation, freight verification, and timely posting.
- Manage accounts receivable collections through professional phone and email communication, maintaining positive customer relationships while reducing past due balances.
- Apply cash receipts, process credit memos, and maintain accurate customer account records.
- Collaborate with Sales, Transportation, and Customer Service to resolve invoice discrepancies and payment issues.
- Assist with the implementation of Microsoft Business Central by testing processes, documenting procedures, and helping standardize AR workflows.
- Create and maintain Standard Operating Procedures (SOPs) to support a consistent and efficient AR process.
- Support AR activities for an additional business entity as needed.
- Utilize Excel to analyze data, pull reports, and assist with reporting and reconciliations.
- 2+ years of Accounts Receivable experience, including invoicing and collections.
- Experience working within an ERP system (Dynamics GP strongly preferred).
- Experience with Microsoft Business Central is a plus.
- Strong Excel skills, including Pivot Tables, VLOOKUPs, and report generation.
- Excellent communication skills and confidence making collection calls.
- Organized, detail-oriented, and comfortable managing multiple priorities.
- Process improvement mindset with the ability to document and standardize procedures.
- Play a key role in a company-wide ERP implementation.
- Opportunity to modernize and improve AR processes.
- Collaborative team environment with visibility to leadership.
- Stable, growing organization with opportunities to expand your responsibilities.
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