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Accounts Receivable Associate Jobs in Howell, MI

Stewart

Accounts Receivable Specialist

Plymouth, MI · On-site

$19.25 - $25.50/hr

Reconcile accounts receivable balances and ensure customer accounts are accurately maintained ... Associate's degree in Accounting, Finance, Business Administration, or a related field preferred ...

Stewart

Accounts Receivable Specialist

Plymouth, MI · On-site

$19.25 - $25.50/hr

Reconcile accounts receivable balances and ensure customer accounts are accurately maintained ... Associate's degree in Accounting, Finance, Business Administration, or a related field preferred ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Description Position at Bildon Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time Monday- Friday 8:00 AM - 4:30 PM In Office Rate: Starting $21.00 Position Summary We are ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

Description Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time Monday- Friday 8:00 AM - 4:30 PM In Office Rate: Starting $21.00 Position Summary We are seeking a highly ...

Bildon

Accounts Receivable Specialist

Plymouth, MI

$21/hr

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 AM - 4:30 PM | In Office Rate: Starting $21.00 Position Summary We are seeking a highly organized ...

Career Site

Accounts Receivable Specialist

Northville, MI

$19.25 - $25.50/hr

Accounts Receivable Specialist Company: AISIN World Corp. of America Department: Accounting & Finance Location: Northville, MI Position Summary This position will function to support the Accounting ...

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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 Howell, MI is $20.15, according to ZipRecruiter salary data. Most workers in this role earn between $17.12 and $22.07 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 Howell, MI?

The most popular types of Accounts Receivable jobs in Howell, MI are:

What cities near Howell, MI are hiring for Accounts Receivable Associate jobs?

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

Accounts Receivable Associate jobs near you
Infographic showing various Accounts Receivable Associate job openings in Howell, MI as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $41,909 per year, or $20.1 per hour.

Accounts Receivable Specialist

Plymouth, MI • On-site

Stewart

7.8

Company rating: 7.8 out of 10

Based on 45 frontline employees who took The Breakroom Quiz

195th of 313 rated insurance

People enjoy working here

Good employer

Paid breaks

Learn more about Stewartexternal

$19.25 - $25.50/hr

Full-time

Medical, Retirement, PTO

Posted 16 days ago

Job description

At Stewart, we know that success begins with great people. As a Stewart employee, you'll be joining a company that was named a 2024-2025 Best Company to Work For by U.S. News & World Report, and a 2025 Top Workplace by USA Today. We are committed to helping you own, develop, and nurture your career. We invest in your career journey because we understand that as you grow, so does our company. And our priority is smart growth - by attaining the best people, investing in tools and resources that enable success, and creating a better home for all.
You will be part of an inclusive work environment that reflects the customers we serve. You'll be empowered to use your unique experiences, passion and skills to help our company and the communities we serve constantly evolve and improve. Together, we can achieve our vision of becoming the premier title and real estate services company.
Stewart is a global real estate services company, providing title insurance, settlement, underwriting, and lender services through our family of companies. To learn more about Stewart, visit stewart.com/about.
More information can be found on stewart.com. Get title industry information and insights at stewart.com/insights. Follow Stewart on Facebook @StewartTitleCo, on Instagram @StewartTitleCo and on LinkedIn @StewartTitle
Job Description
Job Summary
The Accounts Receivable Specialist is responsible for managing customer invoicing, payment processing, collections, account reconciliations, and resolving billing issues. This role helps ensure accurate financial records, timely collections, and strong customer relationships while supporting the organization's cash flow and overall accounting operations.
Job Responsibilities
  • Generate, process, and distribute accurate customer invoices in a timely manner.
  • Apply and reconcile customer payments, including checks, ACH, wire transfers, credit cards, credits, and adjustments.
  • Maintain accurate customer records, payment histories, and supporting documentation.
  • Monitor customer accounts, perform collection activities on past-due balances, and communicate with customers regarding payment status and payment arrangements.
  • Investigate and resolve billing discrepancies, payment disputes, chargebacks, deductions, and unapplied cash.
  • Process customer refunds, credit memos, and account adjustments.
  • Reconcile accounts receivable balances and ensure customer accounts are accurately maintained.
  • Prepare accounts receivable aging reports, collection status updates, and other financial reports as needed.
  • Support month-end and year-end close activities, audits, and account reconciliations.
  • Collaborate with Sales, Customer Service, Operations, and Accounting teams to resolve account issues and improve customer satisfaction.
  • Ensure compliance with company policies, accounting procedures, internal controls, professional standards, and applicable regulations.
  • Identify opportunities to improve accounts receivable processes and operational efficiency.
  • Perform other accounting and administrative duties as assigned.

Education
  • High school diploma or equivalent required.
  • Associate's degree in Accounting, Finance, Business Administration, or a related field preferred; an equivalent combination of education and experience will be considered.

Experience
  • Two or more years of experience in accounts receivable, billing, collections, or a related accounting role preferred.
  • Knowledge of accounts receivable processes, cash application, account reconciliations, collections, and customer account management.
  • Proficiency in Microsoft Office, including Excel, and experience using accounting, ERP, and proprietary business systems; Sage 100 experience preferred.
  • Experience processing electronic payments, including ACH, wire transfers, checks, and credit card transactions.
  • Ability to investigate and resolve billing discrepancies, payment issues, and customer account concerns.
  • Strong attention to detail with a commitment to accuracy and data integrity.
  • Strong analytical, organizational, and problem-solving skills.
  • Excellent written and verbal communication skills with the ability to build positive relationships with customers and internal stakeholders.
  • Ability to manage multiple priorities, meet deadlines, and adapt in a fast-paced environment.
  • Ability to work independently and as part of a collaborative team.
  • Knowledge of general accounting principles and GAAP preferred.

Equal Employment Opportunity Employer
Stewart is committed to ensuring that its online application process provides an equal employment opportunity to all job seekers, including individuals with disabilities. If you have a disability and need assistance or an accommodation in the application process, please contact us by email at careers@stewart.com.
Benefits
Stewart offers eligible employees a competitive benefits package that includes, but is not limited to a variety of health and wellness insurance options and programs, paid time off, 401(k) with company match, employee stock purchase program, and employee discounts.

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