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Account Receivable Jobs in Inkster, MI (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 ...

Robert Half

Accounts Receivable Clerk

Ann Arbor, MI · On-site

$20.90 - $24.20/hr

Respond to customer questions related to invoices, charges, and account activity with ... Accounts Receivable (AR), Billing, Customer Account, Purchase Orders, MS Excel

Posted today

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 · 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 · 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 ...

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 ...

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 ...

Bildon

Accounts Receivable Specialist

Plymouth, MI

$21/hr

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 ... Ensure invoices, statements, and customer account information are accurate and up to date while ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Description Position at Bildon Accounts Receivable Specialist Location: Plymouth, MI Schedule ... Ensure invoices, statements, and customer account information are accurate and up to date while ...

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All JobsAccount Receivable JobsAccount Receivable Jobs in Inkster, MI

Account Receivable information

See Inkster, MI salary details

$13

$21

$30

How much do account receivable jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for account receivable in Inkster, MI is $21.74, according to ZipRecruiter salary data. Most workers in this role earn between $18.22 and $24.09 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 Inkster, MI? The most popular types of Account Receivable jobs in Inkster, MI are:
What job categories do people searching Account Receivable jobs in Inkster, MI look for? The top searched job categories for Account Receivable jobs in Inkster, MI are:
What cities near Inkster, MI are hiring for Account Receivable jobs? Cities near Inkster, MI with the most Account Receivable job openings:
Account Receivable jobs near you
Infographic showing various Account Receivable job openings in Inkster, MI as of August 2026, with employment types broken down into 81% Full Time, 16% Part Time, and 3% Contract. Highlights an 89% Physical, 2% Hybrid, and 9% Remote job distribution, with an average salary of $45,229 per year, or $21.7 per hour.

Account Receivable Compliance Analyst (3114)

Ironclad Environmental Solutions

Auburn Hills, MI • On-site

$22.75 - $28.75/hr

Full-time

This job post has expired today. Applications are no longer accepted.

Ironclad Environmental Solutions rating

7.4

Company rating: 7.4 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

29th of 90 rated recycling and waste

Job description

Ironclad Powered by Mersino is seeking a detail-oriented AR Compliance Analyst to join our team. This role serves as a key resource for customer onboarding, credit administration, invoicing compliance, and accounts receivable process governance. The AR Compliance Analyst will partner across Accounting, Sales, Operations, and Legal to protect company assets, improve cash flow, ensure billing accuracy, and become a subject matter expert in the company's AR technology and ERP systems.

Key Responsibilities:
  • Partner with Sales, Operations, Legal, and Customer Service to resolve billing disputes and reduce customer risk.
  • Serve as the functional expert for AR technology and ERP systems, supporting system enhancements, testing, reporting, and user training.
  • Develop, maintain, and improve Accounts Receivable Standard Operating Procedures (SOPs).
  • Review and process credit memos and customer write-offs in accordance with company policy and internal controls.
  • Audit invoices against customer contracts, Master Service Agreements (MSAs), pricing schedules, and supporting documentation to ensure billing accuracy.
  • Manage high-risk customer accounts, including those in legal proceedings, bankruptcy, or third-party collection agency status.
  • Perform customer credit reviews, establish credit limits, and administer customer credit holds.
  • Manage the customer onboarding process, including account setup, documentation review, tax exemption certificates, and credit application processing.
Qualifications:
    • 3+ years of experience in accounts receivable, billing, or collections.
    • Proficiency with accounting/ERP systems and Excel.
    • Strong attention to detail and accuracy in high-volume data environments.
    • Excellent written and verbal communication skills.
    • Ability to prioritize and manage multiple accounts and tasks simultaneously.
Preferred Qualifications:
    • Self-starter with the ability to work effectively across departments.
    • Familiarity with credit and collections best practices.
    • Experience with automated invoicing/payment platforms.

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