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Account Receivable Associate Jobs in Michigan (NOW HIRING)

Convergint

Accounts Receivable Coordinator

Grand Rapids, MI · On-site

$19.25 - $24.75/hr

Adheres to account receivable policies and procedures and ensures external and internal controls ... Associates degree in accounting Convergint is an Equal Opportunity Employer. Visit our Convergint ...

Kalitta Air, LLC

Accounts Receivable Lead

Ypsilanti, MI · On-site

$18.25 - $24.25/hr

Bank Reconciliations / Customer Account Reconciliations * Collection of accounts * Month end ... Associate's degree in Accounting preferred * Minimum of 3-5 years' experience with accounts ...

OtterBase

Accounts Receivable Lead

Hastings, MI · On-site

Monitor customer account balances, payment trends, and aging reports to improve cash flow and ... Associate's degree in Accounting, Finance, Business Administration, or related field preferred;

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Redico

Accounts Receivable Coordinator

Southfield, MI

$18.25 - $23.50/hr

Upload tenant invoice charges and ensure timely account updates. * Reconcile tenant accounts and ... Associate's degree in Accounting, Finance, Business, or a related field preferred. * Minimum of 2 ...

Redico

Accounts Receivable Coordinator

Southfield, MI

$18.25 - $23.50/hr

Upload tenant invoice charges and ensure timely account updates. * Reconcile tenant accounts and ... Associate's degree in Accounting, Finance, Business, or a related field preferred. * Minimum of 2 ...

Redico

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Upload tenant invoice charges and ensure timely account updates. * Reconcile tenant accounts and ... Associate's degree in Accounting, Finance, Business, or a related field preferred. * Minimum of 2 ...

MSX International

Accounts Receivable Specialist

Dearborn, MI · On-site +1

$18.50 - $24.50/hr

... account billing, payment and repair information. Qualifications • Associate degree or higher in ... Accounts Receivable • Prioritization and time management skills to meet deadlines • Strong ...

Pomeroy Living

Accounts Receivable

Sterling Heights, MI · On-site

$20 - $24/hr

High School Diploma or equivalent required; associate's degree in accounting, Finance, or a related field preferred. * 2+ years of experience in accounts receivable, collections, or a related field.

JVIS USA LLC

$18.50 - $24.25/hr

Associates Degree equivalent from a two-year college or technical school preferred. Minimum of one to three years' experience in an accounts receivable role. Knowledge of general accounting ...

JVIS

Accounts Receivable Specialist

Clinton Township, MI

$18.50 - $24.25/hr

Associates Degree equivalent from a two-year college or technical school preferred. Minimum of one to three years' experience in an accounts receivable role. Knowledge of general accounting ...

JVIS

Accounts Receivable Specialist

Clinton Township, MI

$18.50 - $24.25/hr

Associates Degree equivalent from a two-year college or technical school preferred. Minimum of one to three years' experience in an accounts receivable role. Knowledge of general accounting ...

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All JobsAccount Receivable Associate JobsAccount Receivable Associate Jobs in Michigan

Account Receivable Associate information

See Michigan salary details

$11

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$26

How much do account receivable associate jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for account receivable associate in Michigan is $18.77, according to ZipRecruiter salary data. Most workers in this role earn between $15.91 and $20.53 per hour, depending on experience, location, and employer.

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

AspectAccount Receivable AssociateAccounts Payable Clerk
Primary FocusManaging incoming payments and customer accountsProcessing outgoing payments and vendor accounts
CredentialsTypically requires accounting or finance background, basic certificationsSimilar credentials, often with bookkeeping or accounting knowledge
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Industry UsageCommon in retail, manufacturing, service industriesCommon in corporate, manufacturing, and service sectors

Both roles involve accounting functions within finance departments, focusing on different sides of financial transactions. The Account Receivable Associate handles incoming payments and customer accounts, while the Accounts Payable Clerk manages outgoing payments to vendors. They share similar credentials and work environments, making them closely related but distinct roles within the finance team.

What are the key skills and qualifications needed to thrive as an Account Receivable Associate, and why are they important?

To thrive as an Account Receivable Associate, you need strong numerical accuracy, attention to detail, and a good understanding of accounting principles, often supported by a degree in finance or accounting. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Excellent communication, organization, and problem-solving skills help you build relationships with clients and resolve payment issues efficiently. These skills ensure accurate financial records, timely cash flow, and effective collaboration within the finance team.

What are some common challenges Account Receivable Associates face, and how can they effectively manage them?

Account Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and handling high volumes of transactions. To navigate these issues, it’s important to communicate clearly with clients about payment terms, use accounting software to track receivables efficiently, and collaborate closely with sales and finance teams. Staying organized and proactive in follow-ups can help minimize late payments and ensure smooth cash flow for the company.

What are Account Receivable Associates?

Account Receivable Associates are professionals responsible for managing and processing incoming payments for a business. They ensure that clients are billed correctly, track outstanding invoices, reconcile accounts, and follow up on overdue payments. Their work helps maintain healthy cash flow and accurate financial records for the organization. Strong attention to detail and communication skills are important in this role.
What are the most commonly searched types of Account Receivable jobs in Michigan? The most popular types of Account Receivable jobs in Michigan are:
What cities in Michigan are hiring for Account Receivable Associate jobs? Cities in Michigan with the most Account Receivable Associate job openings:
Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Michigan as of July 2026, with employment types broken down into 85% Full Time, 11% Part Time, and 4% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $39,034 per year, or $18.8 per hour.

Account Receivable Specialist

BIZLINK ROBOTIC SOLUTIONS USA INC

Lake Orion, MI • On-site

$29 - $32/hr

Full-time

Posted 2 days ago

Job description

Description:

Position Overview:

We are seeking a detail-oriented Accounts Receivable Specialist to join our manufacturing finance team. The role is ideal for someone who has a strong background in maintaining accurate records, reconciling Customer accounts, and generating reports to provide insights into collections and aged accounts. The specialist will also investigate discrepancies, collect overdue payments, recommend credit limits and payment terms, and contribute to the overall efficiency of the Accounts Receivable process.


Job Responsibilities:

· Maintain accounts receivable records to ensure aging is up to date, credit and collections are applied, and uncollected amounts are accounted for.

· Monitor and collect accounts receivable by contacting customers by phone, email, and mail.

· Review sales orders on credit hold and determine if orders should be released based on past dues and credit limit.

· Create and distribute invoices to customers by email, mail, or customer portal.

· Create and distribute monthly statements to customers by email, mail, or customer portal.

· Communicate discrepancies, slow-paying customers, and recommend a collection strategy to management.

· Research and resolve discrepancies, such as pricing differences, quantity disputes, and returns.

· Provide strong analysis of customer accounts, reporting, and trends.

· Run 3rd party credit reports and recommend credit limits for new and existing customers.

· Perform daily cash management duties; run daily bank reports to record bank deposits, update cash reconciliation, and upload deposits promptly to the customer account.

· Contact customers for remittance advice and clear cash from the AR subledger timely.

· Research misapplied payments such as checks, wires, ACH Payments, and credit cards, and take appropriate steps to reverse and reapply the payments.

· Process refunds for overpayments.

· Create and process manual billings as required for Customers.

· Understand GAAP related to revenue recognition to ensure how and when revenue should be recognized.

· Ensures revenue is properly reflected in the General Ledger.

· Support the month-end close process by preparing account reconciliation, aged trial balance, and various ad hoc reports and analyses.

· Assist in streamlining the order-to-cash process by identifying areas for process improvement to improve the cash collection cycle.

· Build strong relationships with internal departments, i.e., Sales, Customer Service, and Shipping / Warehouse, to collect cash faster, boost profitability, build strong customer relationships, and minimize customer disputes.

Requirements:

Education and Experience:

· Associate’s Degree in Accounting, Finance, or related area of study (or relevant experience)

· Minimum 3 years of Accounts Receivable experience in a manufacturing environment

Skills and Knowledge:

· Proficiency in Microsoft Applications with expertise in Excel required

· Proficiency and hands-on experience with Financial Management Software; Microsoft Dynamics NAV Classic a plus, but not required

· Strong time management and organizational skills

· Detail-oriented with a passion for accuracy

· Excellent verbal and written communication skills

· Ability to identify and implement process improvements to enhance efficiency and accuracy

Schedule:

· Monday to Friday, core business hours (8 a.m. to 5 p.m.)

· Occasional evening or weekend hours, dependent on close deadlines

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