1

A R Accountant Jobs in Michigan (NOW HIRING)

Accountant

Grand Haven, MI ยท On-site

$50K/yr

Accountant at Spring Meadow Nursery Inc. Spring Meadow Nursery Inc. is looking for a detail ... Record & post in A/R. Balance A/R monthly. * Audit B & M fee monthly. * File open & paid invoices ...

Accountant

Grand Haven, MI ยท On-site

$50K/yr

Accountant at Spring Meadow Nursery Inc. Spring Meadow Nursery Inc. is looking for a detail ... Record & post in A/R. Balance A/R monthly. * Audit B & M fee monthly. * File open & paid invoices ...

Accountant

Southfield, MI

$49K - $68K/yr

Bachelor's degree in accounting, or at least 7 years of accounting experience with a focus on A/R, AP or cost accounting. Required Skills/Experience: * Strong understanding of Generally Accepted ...

Accountant

Southfield, MI ยท On-site

$49K - $68K/yr

Bachelor's degree in accounting, or at least 7 years of accounting experience with a focus on A/R, AP or cost accounting. Required Skills/Experience: * Strong understanding of Generally Accepted ...

Accounting/HR Assistant

Sawyer, MI ยท On-site

$55K - $72K/yr

Career Growth Opportunities Job Summary We are seeking a talented Accountant/HR Assistant to join ... Your responsibilities will include recording and verifying A/R, A/P, GL, intercompany transactions ...

Accounting/HR Assistant

Sawyer, MI ยท On-site

$55K - $72K/yr

Career Growth Opportunities Job Summary We are seeking a talented Accountant/HR Assistant to join ... Your responsibilities will include recording and verifying A/R, A/P, GL, intercompany transactions ...

Accounting/HR Assistant

Sawyer, MI ยท On-site

$55K - $72K/yr

Career Growth Opportunities Job Summary We are seeking a talented Accountant/HR Assistant to join ... Your responsibilities will include recording and verifying A/R, A/P, GL, intercompany transactions ...

Coordinator, Accounting

Romulus, MI ยท On-site

$21 - $27.25/hr

The Accounting Coordinator supports both accounting and finance functions at the Operating Company ... Process and reconcile accounts payable (A/P) and accounts receivable (A/R) transactions.

Full-Cycle Accountant

Comstock Park, MI ยท On-site

$50K - $85K/yr

Be part of a team that fosters a positive and inclusive work environment. We value collaboration ... Job Summary: We are seeking a Full-Cycle Accountant to manage our accounting process from ...

next page

Showing results 1-20

A R Accountant information

See Michigan salary details

$30.1K

$57.4K

$85.4K

How much do a r accountant jobs pay per year?

As of Jul 26, 2026, the average yearly pay for a r accountant in Michigan is $57,362.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,100.00 and $64,500.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Accountant, and why are they important?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

What are Accounts Receivable (A R) Accountants?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

How does an Accounts Receivable (A R) Accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.
What cities in Michigan are hiring for A R Accountant jobs? Cities in Michigan with the most A R Accountant job openings:
Infographic showing various A R Accountant job openings in Michigan as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 20% Part Time, 1% Temporary, and 5% Contract. Highlights an 94% Physical, 1% Hybrid, and 5% Remote job distribution, with an average salary of $57,362 per year, or $27.6 per hour.
Accountant

Accountant

Spring Meadow Nursery, Inc.

Grand Haven, MI โ€ข On-site

$50K/yr

Full-time

Medical, Dental, Vision, Life, Retirement

This job post hasย expired 1 day ago.ย Applications are no longer accepted.


Job description

Job Opportunity: Accountant at Spring Meadow Nursery Inc.

Spring Meadow Nursery Inc. is looking for a detail-oriented team player to join our accounting team. If you have a passion for numbers and enjoy working within a team environment, this could be the perfect opportunity for you! As an Accountant, you will play a key role in a variety of accounting functions, including invoicing, payment posting, customer and freight carrier claims, monitoring past dues, calculating breeder payments, processing foreign licensee sales reports, quarterly and yearly reporting, and more.

Primary Responsibilities:

  • Accounts Receivable
    • Invoices โ€“ provide training and backup as needed for processing invoices, past due customer communication, and information provided to Sales team regarding customer past due accounts.
    • Payments โ€“ checks, ACH, and wire. Record & post in A/R. Balance A/R monthly.
    • Audit B & M fee monthly.
    • File open & paid invoices, canceled orders, order acknowledgments (backup).
    • Respond to customer inquiries.
    • Reconcile third-party credit card monthly statements
    • Credit Card Processing including updating customers when we receive new credit card authorizations, manually charge Dormant orders in January, and manually charge invoices outside of the automated Ebiz process (backup).
    • Provide credit card daily batch summary and report to Accounting Manager
  • NAV process development

  • Customer Claims
    • Review claims detail for accuracy after receiving proper approval
    • Process credit memos timely; post to A/R.
    • Process freight carrier claims.
  • Licensee Sales Reports
    • Receive approved reports from Licensee Analyst; enter orders and invoice.
    • Enter licensee production reports (sales & inventory)
    • Request the addition of licensee fee item numbers for new plants.
    • Process past dues and update listing for Licensee Sales follow-up.
    • Process foreign licensee sales reports
    • UCC Filings
  • Marketing / Breeders
    • Calculate and process breeder payments according to contract.
    • Update and maintain breeder information and files
    • Complete annual IRS reporting Form 1042s for foreign breeders
  • Annual Special Reports
    • Marketing fees due
    • Licensor Sub-licensed plants, PW container fees
    • Sales incentive deductions
  • Quarterly or Year-end Reporting
    • Hard goods & plant inventory report
    • State and Foreign sales reports
    • DISC calculation and reporting
  • Miscellaneous
    • Docusign administrator
    • Write and update procedures.
    • Departmental back up and training of new departmental employees.
Additional Responsibilities:
  • Perform other related duties as required.
  • Follow Spring Meadow Nursery, Inc. Employee Handbook
  • Follow Spring Meadow Nursery, Inc. Safety Handbook.

Knowledge & Skills Requirements:

  • Associate degree in Accounting, with at least 4 years of general accounting experience.
  • Strong attention to detail, analytical skills, and organizational abilities.
  • Proficiency in Microsoft Office (Excel, Word, Outlook) and experience with Microsoft Dynamics preferred.
  • Solid understanding of basic accounting principles and business operations.
  • Strong communication and interpersonal skills, with the ability to work independently and in a team setting.
  • Must be able to lift up to 20 pounds.

Performance Requirements:

  • Maintain a performance level equivalent to company standards, consistently meeting expectations in performance evaluations.

Compensation & Benefits:

  • Salary: Starting at $50,000 annually (not inclusive of total compensation package).
  • Benefits: Eligible for benefits starting the 1st of the month following the hire date.Health, Dental, Vision, FSA, Voluntary life insurance, company paid Short Term and Long Term Disability, and 401k. Read more on our company employment website!

Job Type: Full-Time (Exempt)

If you meet the qualifications and are ready to contribute to a dynamic team, we encourage you to apply today! For accommodation requests during the application process, please contact our HR team at (616) 846-4729.

Spring Meadow Nursery Inc. participates in E-Verify Employment Eligibility Verification.

We look forward to reviewing your application!