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Ap Ar Manager Jobs in Michigan (NOW HIRING)

AP/AR Specialist

Petoskey, MI

$19.75 - $26.25/hr

The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions ...

AP/AR Specialist

Petoskey, MI · On-site

$27 - $30/hr

The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions ...

Expand your experience across AP, AR, reconciliations, and month-end support * Join a team-oriented ... Manage daily bookkeeping and general accounting activities * Process accounts payable and accounts ...

D365 Cloud Architect

Lansing, MI · On-site

$64.50 - $88.25/hr

At least 5 years of experience in Microsoft Dynamics 365 F&O (Finance and supply chain - AP, AR, credit and collections, Trade agreement, Cost Management, General Ledger, Inventory Management ...

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... team managing finances for multiple homeowners associations and condominiums. You'll process vendor invoices, assist with AP/AR and reconciliations, and help maintain accurate financial records ...

Office Manager

Redford, MI · On-site

$62K - $83K/yr

Office Manager / Full-Charge Bookkeeper Company: Spray Booth Products Location: Redford, MI ... Own the full accounting cycle -- AP, AR, bank reconciliation, and payroll -- for a stable, growing ...

Manage calendars, scheduling, and internal communication ... Support invoicing, data entry, and basic accounting tasks (AP/AR) * Assist with onboarding ...

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Managed AP, AR, payroll and tax payments * 941 reconciliations, bank reconciliations and other standard accounting functions * Maintain personnel files and other HR related tasks * Strong banking ...

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Ap Ar Manager information

See Michigan salary details

$32.7K

$65K

$98.1K

How much do ap ar manager jobs pay per year?

As of Aug 11, 2026, the average yearly pay for ap ar 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.

How does an AP AR manager typically collaborate with other departments to ensure smooth financial operations?

An AP AR Manager frequently works with departments like procurement, sales, and finance to streamline processes related to accounts payable and receivable. They coordinate with procurement to ensure timely invoice approvals and with sales to resolve billing discrepancies. Regular interdepartmental meetings and clear communication are vital to prevent delays or errors in payments and collections, helping maintain healthy cash flow and strong vendor and customer relationships.

What is an AP AR manager?

AP AR Managers are professionals responsible for overseeing both Accounts Payable (AP) and Accounts Receivable (AR) functions within an organization. They manage the processes of paying company bills and collecting money owed by clients, ensuring accurate financial records and timely payments. Their role often includes supervising staff, reconciling accounts, resolving discrepancies, and working closely with other departments to optimize cash flow and maintain financial stability. Strong analytical, organizational, and communication skills are essential for success in this position.

What are the key skills and qualifications needed to thrive as an AP AR manager?

To thrive as an AP/AR Manager, you need a solid understanding of accounting principles, financial analysis, and experience with accounts payable and receivable processes, typically supported by a degree in accounting or finance. Proficiency with ERP systems like SAP or Oracle, and familiarity with spreadsheets and financial reporting tools, is essential. Strong organizational skills, attention to detail, and effective communication help manage teams and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments and collections, and smooth operations within the finance department.

What is the difference between Ap Ar Manager vs Accounts Payable Specialist?

AspectAP AR ManagerAccounts Payable Specialist
CredentialsTypically requires a bachelor’s degree in finance or accounting; managerial experience preferredUsually requires a high school diploma or associate degree; certifications like AP or accounting courses beneficial
Work EnvironmentOversees teams, manages processes, and interacts with multiple departmentsFocuses on processing invoices, data entry, and vendor communication
Employer & Industry UsageCommon in mid to large companies across various industriesFound in similar industries, often in finance or accounting departments

The AP AR Manager has broader responsibilities, including team management and process oversight, while the Accounts Payable Specialist primarily handles invoice processing and vendor payments. Both roles require accounting knowledge, but the manager position involves leadership and strategic planning.

What are the most commonly searched types of Ap Ar jobs in Michigan? The most popular types of Ap Ar jobs in Michigan are:
What are popular job titles related to Ap Ar Manager jobs in Michigan? For Ap Ar Manager jobs in Michigan, the most frequently searched job titles are:
What cities in Michigan are hiring for Ap Ar Manager jobs? Cities in Michigan with the most Ap Ar Manager job openings:
Infographic showing various Ap Ar Manager job openings in Michigan as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 12% Part Time, 1% Temporary, and 2% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $65,030 per year, or $31.3 per hour.

$19.75 - $26.25/hr

Full-time

Posted 8 days ago


Job description

The Accounts Payable & Receivable Specialist is responsible for managing the full-cycle accounts payable and accounts receivable processes, ensuring accurate and timely financial transactions, maintaining financial records, and supporting daily accounting and administrative operations. This role contributes to the efficiency and integrity of the company's financial processes while delivering exceptional internal and external customer service. Some of the responsabilities include but are not limited to:


  • Manage the full accounts payable process, including invoice processing, vendor payments, reconciliations, and vendor setup.
  • Oversee accounts receivable functions, including customer invoicing, payment processing, collections, and account reconciliations.
  • Reconcile credit card transactions, employee expenses, petty cash, and assigned general ledger accounts to ensure financial accuracy.
  • Maintain accurate vendor, customer, vehicle, and financial records within company systems.
    Support administrative accounting functions, including supply ordering, CRM data management, and documentation processing.
  • Ensure compliance with company policies, internal controls, and accounting procedures while maintaining accurate financial records.


Qualifications

  • 5+ years of bookkeeping or accounting experience.
  • Associate degree in Accounting or related coursework preferred.
  • Proficiency in QuickBooks and Microsoft Excel.
  • Strong organizational, time management, and communication skills.
  • Detail-oriented with excellent accuracy in data entry and reconciliations.
  • Self-motivated, adaptable, and able to prioritize tasks in a fast-paced environment.