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Account Receivable Associate Jobs in Howell, MI (NOW HIRING)

Stewart

Accounts Receivable Specialist

Plymouth, MI · On-site

$19.25 - $25.50/hr

Process customer refunds, credit memos, and account adjustments. * Reconcile accounts receivable ... Associate's degree in Accounting, Finance, Business Administration, or a related field preferred ...

Stewart

Accounts Receivable Specialist

Plymouth, MI · On-site

$19.25 - $25.50/hr

Process customer refunds, credit memos, and account adjustments. * Reconcile accounts receivable ... Associate's degree in Accounting, Finance, Business Administration, or a related field preferred ...

Pentastar Aviation

Accounting Associate

Waterford, MI · On-site

Support accounts receivable functions by helping verify charges, supporting documentation, and ... Associate's or bachelor's degree in accounting, finance, business administration, or a related ...

RF Connect

Accounts Payable Associate

Farmington Hills, MI · On-site

$19.75 - $25.25/hr

Investigate and resolve invoice, coding, and account discrepancies * Assist with coding and posting ... Accounts Receivable or general bookkeeping experience Nice to Have * Notary Public * Accounting ...

RF Connect

Accounts Payable Associate

Farmington Hills, MI · On-site

$19.75 - $25.25/hr

Investigate and resolve invoice, coding, and account discrepancies * Assist with coding and posting ... Accounts Receivable or general bookkeeping experience Nice to Have * Notary Public * Accounting ...

RF Connect

Accounts Payable Associate

Farmington Hills, MI · On-site

$19.75 - $25.25/hr

Investigate and resolve invoice, coding, and account discrepancies * Assist with coding and posting ... Accounts Receivable or general bookkeeping experience Nice to Have * Notary Public * Accounting ...

pca

SR. Accounting Associate

Mason, MI

Post, audit and collect accounts receivable transactions by making adjustments and corrections as ... Associates degree or college accounting coursework. Previous experience in the manufacturing sector ...

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How much do account receivable associate jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for account receivable associate in Howell, MI is $20.15, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.07 per hour, depending on experience, location, and employer.

What is an account receivable associate?

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 key skills and qualifications needed to thrive as an account receivable associate?

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 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.

Can you be an account receivable associate without experience?

An account receivable associate position typically requires some knowledge of accounting principles and familiarity with financial software, but many entry-level roles are open to candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic computer proficiency can help candidates qualify for these roles.

Is accounts receivable a good entry-level job?

An accounts receivable associate role is often suitable for entry-level candidates, as it typically requires basic accounting skills, attention to detail, and proficiency with accounting software. It provides foundational experience in finance and customer communication, making it a common starting point in accounting careers.

What cities near Howell, MI are hiring for Account Receivable Associate jobs?

Cities near Howell, MI with the most Account Receivable Associate job openings:

Account Receivable Associate jobs near you
Infographic showing various Account Receivable Associate job openings in Howell, MI as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $41,909 per year, or $20.1 per hour.

Accounts Receivable Specialist

Stewart

Plymouth, MI • On-site

$19.25 - $25.50/hr

Full-time

Medical, Retirement, PTO

Posted 11 days ago

Stewart Title rating

7.7

Company rating: 7.7 out of 10

Based on 44 frontline employees who took The Breakroom Quiz

206th of 311 rated insurance

Job description

At Stewart, we know that success begins with great people. As a Stewart employee, you'll be joining a company that was named a 2024-2025 Best Company to Work For by U.S. News & World Report, and a 2025 Top Workplace by USA Today. We are committed to helping you own, develop, and nurture your career. We invest in your career journey because we understand that as you grow, so does our company. And our priority is smart growth - by attaining the best people, investing in tools and resources that enable success, and creating a better home for all.
You will be part of an inclusive work environment that reflects the customers we serve. You'll be empowered to use your unique experiences, passion and skills to help our company and the communities we serve constantly evolve and improve. Together, we can achieve our vision of becoming the premier title and real estate services company.
Stewart is a global real estate services company, providing title insurance, settlement, underwriting, and lender services through our family of companies. To learn more about Stewart, visit stewart.com/about.
More information can be found on stewart.com. Get title industry information and insights at stewart.com/insights. Follow Stewart on Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle
Job Description
Job Summary
The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections, and strong customer relationships while supporting the organization's cash flow and overall accounting operations.
Job Responsibilities
  • Generate, process, and distribute accurate customer invoices in a timely manner.
  • Apply and reconcile customer payments, including checks, ACH, wire transfers, credit cards, credits, and adjustments.
  • Maintain accurate customer records, payment histories, and supporting documentation.
  • Monitor customer accounts, perform collection activities on past-due balances, and communicate with customers regarding payment status and payment arrangements.
  • Investigate and resolve billing discrepancies, payment disputes, chargebacks, deductions, and unapplied cash.
  • Process customer refunds, credit memos, and account adjustments.
  • Reconcile accounts receivable balances and ensure customer accounts are accurately maintained.
  • Prepare accounts receivable aging reports, collection status updates, and other financial reports as needed.
  • Support month-end and year-end close activities, audits, and account reconciliations.
  • Collaborate with Sales, Customer Service, Operations, and Accounting teams to resolve account issues and improve customer satisfaction.
  • Ensure compliance with company policies, accounting procedures, internal controls, professional standards, and applicable regulations.
  • Identify opportunities to improve accounts receivable processes and operational efficiency.
  • Perform other accounting and administrative duties as assigned.

Education
  • High school diploma or equivalent required.
  • Associate's degree in Accounting, Finance, Business Administration, or a related field preferred; an equivalent combination of education and experience will be considered.

Experience
  • Two or more years of experience in accounts receivable, billing, collections, or a related accounting role preferred.
  • Knowledge of accounts receivable processes, cash application, account reconciliations, collections, and customer account management.
  • Proficiency in Microsoft Office, including Excel, and experience using accounting, ERP, and proprietary business systems; Sage 100 experience preferred.
  • Experience processing electronic payments, including ACH, wire transfers, checks, and credit card transactions.
  • Ability to investigate and resolve billing discrepancies, payment issues, and customer account concerns.
  • Strong attention to detail with a commitment to accuracy and data integrity.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent written and verbal communication skills with the ability to build positive relationships with customers and internal stakeholders.
  • Ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment.
  • Ability to work independently and as part of a collaborative team.
  • Knowledge of general accounting principles and GAAP preferred.

Equal Employment Opportunity Employer
Stewart is committed to ensuring that its online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you have a disability and need assistance or an accommodation in the application process, please contact us by email at careers@stewart.com.
Benefits
Stewart offers eligible employees a competitive benefits package that includes, but is not limited to a variety of health and wellness insurance options and programs, paid time off, 401(k) with company match, employee stock purchase program, and employee discounts.

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