AP/AR Specialist: Modernize Billing & Collections ERP
Listed on 2026-10-06
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Accounting
Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant -
Finance & Banking
Accounts Receivable/ Collections, Accounting & Finance
CFS is seeking an Accounts Payable/Accounts Receivable Specialist to own the AR process and support an ERP conversion from Dynamics GP to Microsoft Business Central. The role emphasizes building processes, improving efficiencies, and partnering with customers and internal teams to ensure timely collections and accurate invoicing.
Responsibilities include invoicing, cash postings, and collaboration across departments to resolve issues, with a focus on Excel-driven data analysis and reporting.
We are looking to fill the AP/AR Specialist:
Modernize Billing & Collections with ERP position at CFS in Saint Joseph, MI, United States.
This is a genuine role to take on the AP/AR Specialist:
Modernize Billing & Collections with ERP role at CFS.
As a AP/AR Specialist:
Modernize Billing & Collections with ERP, you will play an important part at CFS in Saint Joseph, MI, United States.
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