Job Description
Accounts Receivable (AR) Specialist
Location: Grand Rapids, MI (Onsite)
Pay: $45,000 - $55,000
Schedule: Full time | On Site
Our client is a growing, project-driven organization in West Michigan with a small, collaborative team. They operate in a fast-paced environment that supports cross-functional teamwork between finance, project management, and operations. The company promotes transparency, flexibility, and trust, with a casual dress code and hands-on leadership. The AR Specialist will support job setup, invoicing, and job closeout activities. This role requires strong attention to detail, comfort with high-volume manual invoicing, and the ability to identify discrepancies before invoices are sent. The position is temporary but open-ended through the summer, with consistent hours and a stable workload.
Key Responsibilities
1. Job Setup & Closeout
Set up new jobs and close out completed jobs in the ERP system
Import bids from bidding software into the ERP and review for accuracy
Organize and label job folders; move folders as jobs progress
Create and maintain clear job setup work instructions for cross-team use
Close jobs by marking status complete, updating notes, moving folders, and researching errors with Finance and Administrative teams
2. Invoicing (Approx. 50 per week)
Create Time & Material invoices and send to customers
Handle less complex invoicing within the ERP system
Perform all invoicing through manual data entry
Review project manager instructions and identify discrepancies or issues before invoicing
3. Invoice Packets (Job Packets)
Compile invoice packets in PDF format for Finance and Project Manager review
Run reports and save documentation used to review job costs prior to invoicing
Qualifications
Required:
1–2 years of Accounts Receivable and/or invoicing experience
Experience with high-volume invoicing and quick turnaround environments
Strong attention to detail and ability to spot errors or inconsistencies
Preferred:
Accounts Payable (AP) experience
#INJAN2026
Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist Accounts Receivable (AR) Specialist