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Accounts Receivable Associate Jobs in Michigan (NOW HIRING)

Accounts Receivable Associate

Troy, MI · On-site

$18 - $23.25/hr

Doeren Mayhew is seeking a proactive, detail-oriented Accounts Receivable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan ...

Accounts Receivable Associate

Troy, MI

$18 - $23.25/hr

Doeren Mayhew is seeking a proactive, detail-oriented Accounts Receivable Associate who is eager to learn and grow as part of our Corporate Accounting and Finance Department in our Troy, Michigan ...

$23.78/hr

Position Type Staff Position Summary Dallas College is currently seeking an Accounts Receivable Associate/Cashier to support the day-to-day operations of the accounts receivable area, in person. This ...

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.

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.

Accounts Receivable Lead

Ypsilanti, MI · On-site

$18.25 - $24.25/hr

Associate's degree in Accounting preferred * Minimum of 3-5 years' experience with accounts receivable processing or general accounting (e.g. journal entries, account reconciliations) * Excellent ...

The Accounts Receivable Lead is responsible for overseeing daily accounts receivable activities ... Associate's degree in Accounting, Finance, Business Administration, or related field preferred;

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Associate's degree in Accounting, Finance, Business, or a related field preferred. * Minimum of 2 years of Accounts Receivable experience . * Commercial Real Estate Accounts Receivable experience ...

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Associate's degree in Accounting, Finance, Business, or a related field preferred. * Minimum of 2 years of Accounts Receivable experience . * Commercial Real Estate Accounts Receivable experience ...

Accounts Receivable Coordinator

Southfield, MI · On-site

$18.25 - $23.50/hr

Associate's degree in Accounting, Finance, Business, or a related field preferred. * Minimum of 2 years of Accounts Receivable experience . * Commercial Real Estate Accounts Receivable experience ...

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Accounts Receivable Associate information

See Michigan salary details

$11

$18

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How much do accounts receivable associate jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for accounts 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 are the key skills and qualifications needed to thrive as an accounts receivable associate?

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.

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

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

Can you be an accounts receivable associate without experience?

An accounts receivable associate role typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level positions are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position for those interested in finance and accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

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

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

What cities in Michigan are hiring for Accounts Receivable Associate jobs?

Cities in Michigan with the most Accounts Receivable Associate job openings:

Infographic showing various Accounts Receivable Associate job openings in Michigan as of August 2026, with employment types broken down into 1% As Needed, 66% Full Time, 27% Part Time, 3% Temporary, 2% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $39,034 per year, or $18.8 per hour.

Accounts Receivable Associate

New Baltimore, MI • On-site


Invio Automation
Industrial Automation Equipment Manufacturing • 501 - 1,000 employees

6.6

Company rating: 6.6 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

399th of 495 rated machine equipment manufacturers

People enjoy working here


$17.25 - $22.25/hr

Full-time

Posted 21 days ago


Job description

ACCOUNTS RECEIVABLE ASSOCIATE
Department: Finance
Reports To: Controller

FLSA Status: Non-Exempt
Location: New Baltimore, MI
Updated: 08.05.2026
THE COMPANY
Invio Automation is an Industry 4.0 automation leader that serves a variety of high-growth end-markets including medical devices & life science, renewable energy, mobility, logistics & fulfillment, and heavy industry. Our Automation Solutions and Automation Technologies divisions work together to deliver Factory of the Future consulting and mission critical R&D pre-validation services that pave the way for a comprehensive suite of automation solutions where accuracy, efficiency, and precision are essential for success. With six locations across North America and a global network of collaborative partners, Invio Automation's geographic footprint provides customers with a presence in key markets where local service and support are valued.
Invio's proven portfolio of Industry 4.0 technology includes autonomous guided vehicles (AGVs), robotics, contract assembly line design & simulation, and ergonomic general assembly tooling solutions for the world's largest manufacturers. Invio serves an established and loyal, blue-chip customer base of leading medical devices, mobility, and industrial original equipment manufacturers that include Stryker Medical, Ford, Tesla, Pepsi, John Deere, and Caterpillar.
Working at Invio is an opportunity to directly impact the future of American manufacturing. We strive to improve the lives of the men and women who partner with us by developing and integrating custom engineered manufacturing solutions that enhance life and contribute to improved safety, efficiency, and product quality for our customers.
DESCRIPTION
An Accounts Receivable Associate is responsible for accounts receivable activities in the office which include preparation, review and maintenance of records. An Accounts Receivable Associate must be professional, proactive and positive when interacting with vendors and customers. Our goal is to exceed expectations and ensure our internal and external customers receive an exceptional experience at Invio Automation.
ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Generate and issue customer invoices accurately and in a timely manner.
  • Collaborate with Sales, Customer Service, and other departments to resolve billing disputes.
  • Monitor customer account balances and follow up on past-due invoices.
  • Contact customers regarding outstanding balances and resolve payment issues professionally.
  • Reconcile customer accounts and investigate discrepancies.
  • Set up new customer accounts and maintain accurate customer records, including billing and contact information.
  • Complete and process new customer paperwork
  • Prepare AR aging reports and assist with collection efforts.
  • Perform credit risk assessments for new customers
  • Ensure compliance with company policies, internal controls, and accounting procedures
  • Other tasks and projects as assigned by supervisor.

Qualifications:
To perform this job successfully, an individual must be professional, proactive, and positive. Having a passion for exceptional customer service and support is a must. Being sensitive to the unpredictable demands and uncertainties associated with customer service is a requisite to delivering superior results and exceeding the expectations of our internal and external customers.
Other Skills and Abilities:
  • Strong analytical skills, excellent oral and written communication skills, and ability to work well with others.
  • Must be organized and detail oriented with a high level of accuracy
  • Advanced Microsoft Excel skills
  • Willingness to learn new responsibilities
  • Ability and commitment to work overtime to meet deadlines, particularly month end and year-end financial statement close
  • Proactive and able to manage priorities and time effectively
  • Must be professional and maintain confidentiality
  • Ability to prioritize and work with limited supervision.
  • Ability to work well under pressure and to remain flexible to changing schedules and demands.

EDUCATION
High School Diploma or Equivalent. Prior accounts receivable, finance, or general office experience, ideally with ERP.
INVIO AUTOMATION'S CORE VALUES
  • We take pride in the reliability of our team and the difficult problems we solve for customers.
  • We deliver real customer value that positively impacts the lives of those around us.
  • We are dependable. Relationships and trust matter.
  • Our ingenuity and desire to improve lives will complement our suite of solutions.
  • We strive to demonstrate that our attention to detail does not start or end with the solutions we engineer and deliver.
  • We believe exceptional service is better demonstrated than said.


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