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Accounts Payable Receivable Manager Jobs in Michigan

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Excellent organizational and time management skills. * Ability to communicate professionally with internal staff and external partners. * Accounts payable, accounts receivable, bookkeeping, or ...

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Accounts Payable Receivable Manager information

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$32.7K

$65K

$98.1K

How much do accounts payable receivable manager jobs pay per year?

As of Sep 3, 2026, the average yearly pay for accounts payable receivable manager in Michigan is $65,030.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,900.00 and $76,300.00 per year, depending on experience, location, and employer.

What does an accounts payable receivable manager do?

An Accounts Payable Receivable Manager oversees both the accounts payable (money a company owes to suppliers) and accounts receivable (money owed to the company by customers) functions. They are responsible for ensuring timely payments of invoices, accurate billing, and proper record-keeping of all transactions. This role involves managing a team, reconciling accounts, resolving discrepancies, and maintaining strong relationships with vendors and clients. Additionally, they help implement financial policies and ensure compliance with company and regulatory standards.

What are the key skills and qualifications needed to thrive as an accounts payable receivable manager?

To thrive as an Accounts Payable Receivable Manager, you need strong financial acumen, attention to detail, and a solid understanding of accounting principles, typically supported by a degree in accounting or finance. Familiarity with enterprise resource planning (ERP) systems like SAP or Oracle, as well as proficiency in Excel, is essential, and professional certifications such as CPA or CMA can be advantageous. Excellent organizational, communication, and leadership skills help manage teams, resolve discrepancies, and maintain positive vendor and client relationships. These abilities ensure accurate financial records, timely payments and collections, and efficient workflow within the organization’s finance department.

What are some common challenges faced by an accounts payable receivable manager, and how can they be addressed?

Accounts Payable Receivable Managers often encounter challenges such as managing high volumes of transactions, ensuring timely payments and collections, and reconciling discrepancies between departments or vendors. These challenges can be addressed by implementing robust accounting software, maintaining clear communication with both internal teams and external partners, and regularly reviewing processes to identify areas for improvement. Proactive problem-solving and strong organizational skills are essential for staying on top of deadlines and maintaining accurate financial records.

What are the most commonly searched types of Accounts Payable Receivable jobs in Michigan?

The most popular types of Accounts Payable Receivable jobs in Michigan are:

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

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

What cities in Michigan are hiring for Accounts Payable Receivable Manager jobs?

Cities in Michigan with the most Accounts Payable Receivable Manager job openings:

Infographic showing various Accounts Payable Receivable Manager job openings in Michigan as of August 2026, with employment types broken down into 84% Full Time, 13% Part Time, 2% Contract, and 1% Nights. Highlights an 87% Physical, 2% Hybrid, and 11% Remote job distribution, with an average salary of $65,030 per year, or $31.3 per hour.

Accounts Payable/Receivable Specialist

House of Dank Holdings, LLC

Madison Heights, MI • On-site

$60K/yr

Full-time

Posted 13 days ago


Job description

The Accounts Payable/Receivables Specialist is responsible for managing and maintaining accurate, timely, and efficient accounts payable and accounts receivable processes. This position plays a key role in supporting the organization's overall financial operations by ensuring invoices, payments, customer accounts, and financial records are properly processed, reconciled, and maintained. The Specialist will work closely with vendors, customers, internal departments, and management to resolve discrepancies, answer inquiries, and ensure financial transactions are completed accurately and in accordance with company policies and procedures.