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Ar Accounting Jobs in Michigan (NOW HIRING)

Robert Half

Accounting Manager

Charlotte, MI · On-site

The Accounting Manager will play a key role in developing staff, strengthening internal controls ... Monitor AP and AR aging and work with the team to resolve outstanding issues * Oversee customer ...

Robert Half

Accounting Clerk

Hamtramck, MI · On-site

$18.25 - $23.50/hr

The role is called an accounting analyst Do diff invoices for food and business, verifying costs, some ar in there- more for verifying broker invoices Expense tracking on excel Full cycle accounts ...

Light Corp

Accounting Manager

Grand Haven, MI · On-site

$90 - $130/hr

Review and update AR and AP accounting procedures * Review and update the Standard Costing accounting procedures and monitor product profitability * Administer corporate credit card program * Manage ...

Cesna Group

Accounting Specialist (Troy, MI)

Troy, MI · On-site

$50K - $100K/yr

Checking AP/AR with relative parties of internal departments & vendors * Cash management, Corporate ... Experience with accounting software and data entry * Excellent understanding of accounting rules ...

JVIS USA LLC

SUMMARY: The overall function of the Accounting Assistant is to process and help manage Cash, AR, AP, and other related accounting and administrative support activities. ESSENTIAL DUTIES AND ...

Mueller Industries

Accounting Clerk

Port Huron, MI · On-site

$17.50 - $22.25/hr

Review Collections/AR ageing reports. * Look for unapplied cash and adjust reports accordingly ... Strong understanding of corporate accounting principles including GAAP, SOX compliance, and ...

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How much do ar accounting jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for ar accounting in Michigan is $30.71, according to ZipRecruiter salary data. Most workers in this role earn between $20.96 and $30.34 per hour, depending on experience, location, and employer.

What is AR accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What are the key skills and qualifications needed to thrive as an accounts receivable accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

How to become an accounts receivable accountant?

To become an accounts receivable accountant, typically a high school diploma or equivalent is required, with many employers preferring an associate's or bachelor's degree in accounting, finance, or a related field. Relevant skills include proficiency with accounting software and strong attention to detail; certifications like the Certified Accounts Receivable Professional (CARP) can enhance job prospects. Gaining experience through internships or entry-level accounting roles is also beneficial.

Is accounts receivable a good career?

Accounts receivable is a key role in finance and accounting that involves managing incoming payments and maintaining customer accounts. It offers opportunities for advancement, requires attention to detail, and often involves working with accounting software like QuickBooks or SAP. The career can be stable and is essential for business cash flow management.

What are popular job titles related to Ar Accounting jobs in Michigan?

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What job categories do people searching Ar Accounting jobs in Michigan look for?

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What cities in Michigan are hiring for Ar Accounting jobs?

Cities in Michigan with the most Ar Accounting job openings:

Ar Accounting jobs near you
Infographic showing various Ar Accounting job openings in Michigan as of August 2026, with employment types broken down into 81% Full Time, 10% Part Time, 3% Temporary, 5% Contract, and 1% Nights. Highlights an 86% Physical, 7% Hybrid, and 7% Remote job distribution, with an average salary of $63,874 per year, or $30.7 per hour.

Accounting Assistant

BORIDE Engineered Abrasives

Traverse City, MI • On-site

$20 - $24/hr

Full-time

Retirement

Posted 4 days ago

Job description

BORIDE Engineered Abrasives, located in Traverse City, Michigan, is a world class leader in abrasives manufacturing. BORIDE has an awesome opportunity for an enthusiastic accounting professional to join an established and rapidly growing company. BORIDE offers a respectful and professional workplace culture along with competitive wages, benefits, 401K match, management bonus eligibility, and many other fringe benefits.We have an open position in our accounting department for an Accounting Assistant - who will provide AP/AR accounting support functions at our corporate office in Traverse City.Candidate Profile:You are highly organized, always eager to learn, and a great team player. Your keen eye for detail and commitment to accuracy are impressive, yet you flourish in a relaxed and enjoyable environment. You are a self-motivated individual who can accomplish tasks independently, but you also enjoy and excel in collaborative team settings.Primary Responsibilities:Accounts PayableAccounts Payable Process: Review, voucher, and enter all payables into the ERP system.Enter invoices received into the ERP system and review against open vouches.Coordinate with various departments to verify the accuracy of invoices and secure approval for payment.Reach out to staff or vendors to address any questions or discrepancies related to invoices.Ensure all necessary vendor documentation is properly maintained.Process vendor payments through ACH, wire transfers, or checks.Maintain fixed asset logs.Accounts ReceivableManage the Accounts Receivable process by reviewing, updating, and uploading sales invoices in the ERP system and customer portals.Process daily cash, checks, wires, and credit card deposits in the ERP system.Enter credit memos, debit memos.Send collection emails, update customer notes, and revise customer credit information.Perform tasks as assigned by the Finance Manager and CFOAdministrativeMaintain various new hire and termination administrative paperwork.Track and order office supplies as needed.Ability to assist as a backup in answering phone calls.Physical DemandsReasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.Regularly required to use hands, fingers and arms and legs.Must be able to stand and sit for long periods on floor and in office. Must be able to see and hear.Qualifications:Associates degree in Accounting, Finance or related field plus 2 years of experience with an understanding of accounting principlesBachelors degree in Accounting, Finance or related field a plusStrong communication abilities.Exceptional organizational skills.Proficiency in Microsoft Word, Excel, and Adobe, with a willingness to learn Syteline accounting skills.