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Account Payable Receivable Jobs in Michigan (NOW HIRING)

Expert Management Services LLC

Be Seen First

Business Office Manager

Macomb, MI · On-site

$45K - $50K/yr

The Business Office Manager supports facility operations by managing accounts receivable, accounts payable, billing, and resident trust accounts. This role ensures financial accuracy, regulatory ...

Robert Half

Accounts Payable Clerk

Detroit, MI · On-site

$22.80 - $26.40/hr

This position centers on managing high-volume payables while also supporting limited accounts receivable activity, making it well suited for someone who is organized, accurate, and comfortable ...

Expert Management Services LLC

Be Seen First

Business Office Manager

Macomb, MI · On-site

$45K - $50K/yr

The Business Office Manager supports facility operations by managing accounts receivable, accounts payable, billing, and resident trust accounts. This role ensures financial accuracy, regulatory ...

KLA Laboratories

Accounts Payable Specialist

Dearborn, MI · On-site

$19.50 - $25/hr

Minimum of three years' experience in accounts payable and receivable * Experience with Sage Intacct preferred Additional Information * Full-time position. Typical days and hours of work are Monday ...

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All JobsAccount Payable Receivable JobsAccount Payable Receivable Jobs in Michigan

Account Payable Receivable information

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How much do account payable receivable jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for account payable receivable in Michigan is $18.71, according to ZipRecruiter salary data. Most workers in this role earn between $16.15 and $20.96 per hour, depending on experience, location, and employer.

What is an account payable receivable?

Accounts Payable (AP) and Accounts Receivable (AR) are key functions within a company's accounting department. Accounts Payable refers to the money a business owes to its suppliers or vendors for goods and services purchased on credit. Accounts Receivable, on the other hand, is the money owed to the business by its customers for products or services delivered. These roles ensure accurate financial records, support cash flow management, and help maintain strong business relationships.

What are the key skills and qualifications needed to thrive as an account payable receivable specialist?

To thrive as an Accounts Payable/Receivable Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with financial recordkeeping, often supported by an associate's or bachelor's degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, along with skills in Microsoft Excel, is typically required. Effective communication, organization, and problem-solving abilities are crucial soft skills for managing vendor and client relationships. These skills ensure accuracy, timely processing of transactions, and reliable financial operations within an organization.

What are the main challenges faced in an account payable receivable role and how can they be managed?

Professionals in Accounts Payable Receivable often encounter challenges such as balancing high transaction volumes, meeting tight deadlines, and ensuring accuracy in financial records. Managing discrepancies, following up on overdue payments, and maintaining good relationships with vendors and clients are also common aspects of the role. Staying organized, leveraging accounting software, and communicating effectively with colleagues and external partners are key strategies to overcome these challenges and succeed in the position.

What is the difference between Account Payable Receivable vs Accounts Clerk?

AspectAccount Payable ReceivableAccounts Clerk
Primary ResponsibilitiesManaging incoming and outgoing payments, recording transactionsProcessing invoices, data entry, supporting financial transactions
Required SkillsBasic accounting, attention to detail, communication skillsData entry, organization, familiarity with accounting software
Work EnvironmentFinance departments, accounting teamsAccounting departments, administrative offices

While both roles support financial operations, Account Payable Receivable focuses on managing payments and receivables, whereas Accounts Clerk handles data entry and supporting documentation. The roles often overlap but differ in scope and responsibilities within the finance team.

Is accounts payable receivable a good career?

Accounts payable and receivable roles are essential in finance and accounting, offering stable employment opportunities in various industries. These positions often require attention to detail, proficiency with accounting software, and can lead to advancement into senior finance or management roles.

What are popular job titles related to Account Payable Receivable jobs in Michigan?

For Account Payable Receivable jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Account Payable Receivable jobs in Michigan look for?

The top searched job categories for Account Payable Receivable jobs in Michigan are:

What cities in Michigan are hiring for Account Payable Receivable jobs?

Cities in Michigan with the most Account Payable Receivable job openings:

Account Payable Receivable jobs near you
Infographic showing various Account Payable Receivable job openings in Michigan as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 11% Part Time, 2% Temporary, 4% Contract, and 1% Nights. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $38,918 per year, or $18.7 per hour.

Accounts payable / Accounts Receivable Specialist

C D SERVICES INC

Farmington Hills, MI • On-site

$20 - $26.25/hr

Full-time

Retirement, PTO

Re-posted 21 days ago

Job description

Established in 1996, CD Services Inc. is a team of dedicated individuals, carefully trained to deliver premier quality assistance in the requisition, procurement, and organization of records for litigation matters. 

We are seeking an Accounts Payable / Accounts Receivable Specialist to join our team. 

Responsibilities include but are not limited to:

  • Process vendor invoices and client billing
  • Perform account reconciliations in QuickBooks
  • Monitor aging reports and follow up on outstanding balances
  • Maintain accurate financial records and documentation
  • Assist with month-end closing procedures
  • Communicate with clients and vendors regarding billing questions

Qualifications:

  • Experience with accounts payable and accounts receivable
  • Proficiency in QuickBooks (Reconciliation experience required) 
  • Strong attention to detail and organizational skills
  • Ability to manage multiple accounts and deadlines
  • Professional communication skills
  • Experience in legal, medical, or service based industries a plus

This position requires strong accuracy, discretion, and the ability to work independently in a fast-paced environment

Company Description

We are a litigation support company that works with attorneys, helping them prepare their civil matters. There is ample training available, no paralegal experience needed.