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Account Receivable Jobs in Michigan (NOW HIRING)

Wolverine Packing Co

Accounts Receivable

Detroit, MI · On-site

$19.25 - $25.25/hr

Accounting / Finance Accounts Receivable Specialist Wolverine Packing is in need of an Accounts ... Research and resolve customer account discrepancies, working with the Sales Department and ...

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 accrual * Customer Maintenance * Perform data entry and scanning associated with accounts receivable ...

Redico

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Accounts Receivable Coordinator (Commercial Real Estate) Join a Team Where Your Work Makes an ... Upload tenant invoice charges and ensure timely account updates. * Reconcile tenant accounts and ...

EG Professional

Accounts Receivable Lead

Hastings, MI · On-site

Accounts Receivable Lead Role Summary The Accounts Receivable Lead drives the company's accounts ... Monitor aging reports, account activity, and collection metrics to identify risks and opportunities.

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Redico

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Accounts Receivable Coordinator (Commercial Real Estate) Join a Team Where Your Work Makes an ... Upload tenant invoice charges and ensure timely account updates. * Reconcile tenant accounts and ...

Redico

Accounts Receivable Coordinator

Southfield, MI

$18.25 - $23.50/hr

Accounts Receivable Coordinator (Commercial Real Estate) Join a Team Where Your Work Makes an ... Upload tenant invoice charges and ensure timely account updates. * Reconcile tenant accounts and ...

OtterBase

Accounts Receivable Lead

Hastings, MI

Monitor customer account balances, payment trends, and aging reports to improve cash flow and reduce past-due receivables. Process customer invoices, credit memos, and debit memos accurately and ...

MSX International

Accounts Receivable Specialist

Dearborn, MI · On-site

$18.50 - $24.50/hr

Verifies validity of account discrepancies by obtaining and investigating information from internal ... Summarizes receivables by maintaining invoice accounts; accounts receivable account; verifying ...

MSX International

Accounts Receivable Specialist

Dearborn, MI · On-site +1

$18.50 - $24.50/hr

... experience that simplifies account management, improves financial visibility, and reduces ... Position Summary The Accounts Receivable Specialist is responsible for the effective management of ...

Robert Half

Accounts Receivable Specialist

Kalamazoo, MI · On-site

$43K - $50K/yr

Investigate account discrepancies by partnering with internal teams and customers to clarify ... Experience working in accounts receivable, billing, or a closely related accounting support role.

Robert Half

Accounts Receivable Clerk

Port Huron, MI · On-site

$21 - $25/hr

We are looking for an Accounts Receivable Clerk to join a manufacturing organization in Port Huron ... The position plays an important role in cash application, account review, and reporting while ...

Pomeroy Living

Accounts Receivable

Sterling Heights, MI · On-site

$20 - $24/hr

Pomeroy Living is seeking a detail-oriented and results-driven Accounts Receivable Coordinator to join our dynamic team. In this key role, you will be responsible for ensuring timely and accurate ...

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Account Receivable information

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How much do account receivable jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for account receivable in Michigan is $20.25, according to ZipRecruiter salary data. Most workers in this role earn between $16.97 and $22.40 per hour, depending on experience, location, and employer.

What are some common challenges faced by account receivable professionals, and how can they be managed effectively?

Accounts Receivable professionals often encounter challenges such as delayed payments, managing large volumes of invoices, and maintaining positive client relationships while enforcing payment terms. To manage these effectively, it is important to implement clear invoicing processes, maintain regular communication with clients, and use accounting software to track outstanding balances. Developing strong negotiation skills and collaborating closely with sales and customer service teams can also help resolve disputes quickly and ensure timely collection of payments.

What is the difference between Account Receivable vs Accounts Payable?

AspectAccount ReceivableAccounts Payable
Primary FunctionManaging incoming payments from customersManaging outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required SkillsInvoicing, collections, customer communicationVendor management, invoice processing, payment scheduling
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications

Account Receivable and Accounts Payable are both essential finance roles that handle different sides of a company's cash flow. Accounts Receivable focuses on collecting payments from customers, while Accounts Payable manages paying suppliers. Both roles require similar skills and certifications, often working closely within finance teams to ensure smooth financial operations.

What is an account receivable?

Account Receivable (AR) refers to the outstanding invoices or money that a company is owed by its customers for goods or services delivered but not yet paid for. It is considered an asset on a company’s balance sheet, as it represents funds that are expected to be received in the future. Managing accounts receivable involves tracking invoices, sending payment reminders, and ensuring timely collection to maintain healthy cash flow. Effective accounts receivable management helps businesses reduce bad debts and improve their financial stability.

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

To thrive as an Accounts Receivable professional, you need strong numeracy, attention to detail, and a background in accounting or finance, often supported by an associate's or bachelor's degree. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are typically required. Effective communication, problem-solving abilities, and organizational skills help you manage client relationships and prioritize tasks. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.
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 are popular job titles related to Account Receivable jobs in Michigan? For Account Receivable jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Account Receivable jobs in Michigan look for? The top searched job categories for Account Receivable jobs in Michigan are:
What cities in Michigan are hiring for Account Receivable jobs? Cities in Michigan with the most Account Receivable job openings:
Account Receivable jobs near you
Infographic showing various Account Receivable job openings in Michigan as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $42,121 per year, or $20.3 per hour.

Account Receivable Specialist

BIZLINK ROBOTIC SOLUTIONS USA INC

Lake Orion, MI • On-site

$29 - $32/hr

Full-time

Re-posted 13 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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