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Accounts Receivable Associate Jobs in Flushing, MI

Corporate Headquarters

Accounts Receivable

Saginaw, MI · On-site

$19 - $25/hr

Join our dynamic team as an Accounts Receivable Specialist! Located in our bustling office building, this role is perfect for someone who thrives in a fast-paced environment and is dedicated to the ...

Insight

Business Associate

Flint, MI · On-site

$45K - $52K/yr

... accounts receivable. * Assist with identifying billing, coding, and reimbursement opportunities and ... Associate's or Bachelor's degree in Healthcare Administration, Business Administration, Finance ...

Insight

Business Associate

Flint, MI · On-site

$45K - $52K/yr

... accounts receivable. * Assist with identifying billing, coding, and reimbursement opportunities and ... Associate's or Bachelor's degree in Healthcare Administration, Business Administration, Finance ...

Fisher Auto Parts

Store Manager

Flint, MI · On-site

... accounts receivable objectives; * Ensuring that an atmosphere of safety and respect for associates and customers exists in our stores at all times KNOWLEDGE, SKILLS, DUTIES AND ABILITIES:

Fisher Auto Parts

Store Manager

Flint, MI · On-site

... accounts receivable objectives; * Ensuring that an atmosphere of safety and respect for associates and customers exists in our stores at all times KNOWLEDGE, SKILLS, DUTIES AND ABILITIES:

SPAULDING MFG INC

Bookeeper manufacturing

Saginaw, MI · On-site

Maintain accurate financial records including accounts payable and accounts receivable * Process ... Associate's degree or higher in Accounting, Finance, or related field preferred About Us: Spaulding ...

SPAULDING MFG INC

Bookeeper manufacturing

Saginaw, MI · On-site

Maintain accurate financial records including accounts payable and accounts receivable * Process ... Associate's degree or higher in Accounting, Finance, or related field preferred About Us: Spaulding ...

SPAULDING MFG INC

Bookeeper manufacturing

Saginaw, MI · On-site

Maintain accurate financial records including accounts payable and accounts receivable * Process ... Associate's degree or higher in Accounting, Finance, or related field preferred About Us: Spaulding ...

Hurley Medical Center

Billing Control Clerk-PBS

Flint, MI

$15.50 - $20/hr

Monitors third party payor behavior to identify activity that adversely affects accounts receivable ... and other designated business associates. * Assists in development of improved remittance ...

Hurley Medical Center

Billing Control Clerk-PBS

Flint, MI · On-site

$15.50 - $20/hr

Monitors third party payor behavior to identify activity that adversely affects accounts receivable ... and other designated business associates. * Assists in development of improved remittance ...

Hurley Medical Center

Billing Control Clerk-PBS

Flint, MI

$17.75 - $22.75/hr

Monitors third party payor behavior to identify activity that adversely affects accounts receivable ... and other designated business associates. * Assists in development of improved remittance ...

City of Saginaw, MI

Treasury Clerk

Saginaw, MI · On-site

$40K - $44K/yr

Inputs revenue data into computerized system by calling up the proper account and receipting ... Associate's Degree * Bachelor's Degree * Master's Degree or higher * None of the above 02 Indicate ...

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Accounts Receivable Associate information

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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 Flushing, MI is $18.45, according to ZipRecruiter salary data. Most workers in this role earn between $15.67 and $20.19 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 cities near Flushing, MI are hiring for Accounts Receivable Associate jobs?

Cities near Flushing, MI with the most Accounts Receivable Associate job openings:

Accounts Receivable Associate jobs near you
Infographic showing various Accounts Receivable Associate job openings in Flushing, MI as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 26% Part Time, 1% Temporary, 2% Contract, and 1% Nights. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $38,378 per year, or $18.5 per hour.

Accounts Receivable

Saginaw, MI • On-site

Corporate Headquarters
See more jobs at Corporate Headquartersexternal

$19 - $25/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Re-posted 3 days ago

Job description

Job Description
Notice About This Position This position may not have an immediate opening but we are always accepting applications for future growth opportunities. x Dismiss alert
Would you like to begin a career that rewards outstanding performance? That allows you to use you skills and talent to their full potential? Do you want to work for an award-winning business that values exceptional customer service as well as high employee satisfaction? Then don't look any further, because you've found just that with Garber Automotive Group.
Who are we?
We are a third-generation family-owned business with over 17 franchised dealer brands in 26 locations across six states and over 2,500 employees. Garber Automotive Group is No. 61 of the 150 largest dealer groups, according to Automotive News, and several of our Garber dealerships have earned the "Top 100 Dealers to Work For" distinction. We strive to create a dynamic work environment, where people enjoy coming to work and building their careers. We recognize that the only unique asset a business has is its people, as only the best people make exceptional customer service happen.
Job Description
Join our dynamic team as an Accounts Receivable Specialist! Located in our bustling office building, this role is perfect for someone who thrives in a fast-paced environment and is dedicated to the financial health of our company. You will handle crucial receivables tasks to ensure the accuracy and efficiency of our payment processes.
  • Process incoming payments with precision and ensure timely deposit.
  • Reconcile accounts to maintain accurate records and resolve discrepancies.
  • Conduct collection calls in a professional manner to manage outstanding invoices.
  • Maintain and input data into daily Excel spreadsheets to track transaction details.
  • Issue invoices to customers and ensure they receive them timely.
  • Review and process credit applications to determine customer creditworthiness.
  • Balance credit card accounts and verify transaction compliance.
  • Prepare and dispatch monthly Accounts Receivable (A/R) statements.
Qualifications
  • Proven ability to handle a high level of detail and multitask efficiently.
  • Solid understanding of basic accounting principles including debits and credits.
  • Proficiency in Microsoft Excel and experience with accounting software.
  • Comfortable performing collection calls and handling sensitive information.
  • Excellent communication skills, both verbal and written.
  • Ability to work independently and collaboratively within a team.
  • Strong organizational and critical thinking skills.
  • Dependable, motivated, and consistently demonstrate a strong work ethic.
Benefits
This isn't just a job - it's a career. We take pride in promoting from within and building a strong foundation for future growth as one of the nation's most respected automotive companies. Our benefits include:
  • Competitive pay
  • Outstanding medical, dental, and vision plans, as well as life insurance
  • 401K with company match
  • Employee discounts on all vehicles and services
Job Requirements
  • Minimum high school diploma or GED equivalent required
  • Data entry experience with speed and accuracy required
  • Excellent verbal and interpersonal communication skills
  • Organized and great attention to detail
  • Flexibility and adaptable to change, with a willingness to learn new skills
  • Excellent knowledge of Microsoft Office
  • Strong written and verbal communication skills

If this sounds like an opportunity for you, click Apply now to fill out our user-friendly online job application!

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