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Ar Accounting Jobs in Michigan (NOW HIRING)

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 ...

PSG

ACCOUNTANT

Novi, MI · On-site

$80K - $85K/yr

Engineering Firm Company Employees: 40 Accounting Dept Employees: 5 Culture: very positive ... AR (light collections... email follow-ups) and AP responsibilities * Run weekly payroll and payroll ...

Standex Engraving

Accountant

Fraser, MI · On-site

... accounting functions as well as the company's incoming payments, ensuring accurate and timely ... Ensure compliance with company and AR policies, procedures, and controls * Assist with the ...

Magna

Magna Engineered Glass: AR Specialist

Holland, MI · On-site

$19.25 - $25.50/hr

The Accounts Receivable (AR) Specialist at Magna Engineered Glass is responsible for managing the ... Set up and maintains customer accounts in the accounting systems * Monitor aging reports and ...

Standex Engraving

Accountant

Fraser, MI · On-site

... accounting functions as well as the company's incoming payments, ensuring accurate and timely ... company and AR policies, procedures, and controls • Assist with the collection process by ...

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See Michigan salary details

$9

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$65

How much do ar accounting jobs pay per hour?

As of Aug 11, 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.

How to become an accounts receivable clerk?

To become an accounts receivable clerk, typically a high school diploma or equivalent is required, along with basic accounting knowledge. Gaining experience with accounting software like QuickBooks or Excel and developing strong organizational and communication skills can improve job prospects. Some employers may prefer candidates with an associate degree in accounting or finance.

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.

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 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 does an accounts receivable accountant do?

An accounts receivable accountant manages and records incoming payments from customers, ensures invoices are accurate, and reconciles accounts to maintain accurate financial records. They often use accounting software and collaborate with other finance team members to monitor outstanding balances and improve cash flow.

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 popular job titles related to Ar Accounting jobs in Michigan? For Ar Accounting jobs in Michigan, the most frequently searched job titles are:
What job categories do people searching Ar Accounting jobs in Michigan look for? The top searched job categories for Ar Accounting jobs in Michigan are:
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 84% Full Time, 11% Part Time, 1% Temporary, and 4% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $63,874 per year, or $30.7 per hour.

Accounting Clerk

Mueller Industries

Port Huron, MI • On-site

$17.50 - $22.25/hr

Full-time

Posted 11 days ago

Mueller Industries rating

6.9

Company rating: 6.9 out of 10

Based on 9 frontline employees who took The Breakroom Quiz

Job description

Job Overview
We are seeking a detail-oriented and energetic Cash App Accounting Clerk to join our dynamic finance team. In this vital role, you will be responsible for managing various accounting functions related to Cash App transactions, ensuring accuracy, compliance, and efficiency. Your expertise will support our financial operations by handling data entry, account reconciliations, and maintaining confidentiality of sensitive information. This position offers an exciting opportunity to contribute to a fast-paced environment where your skills in accounting software, financial concepts, and data analysis will make a meaningful impact.
Responsibilities
  • Receive payments from financial institutions in various forms, including electronic lockbox, wires, and ACH reports.
  • Review remittance for payments.
  • Communicate with customers about any discrepancies contained in the remittance.
  • Post payments received in a timely manner, ensuring accurate handling of customer discounts and terms.
  • Perform offsets for A/P and credit department to maintain accuracy of account balances.
  • Review Collections/AR ageing reports.
  • Look for unapplied cash and adjust reports accordingly.
  • Contact customers via phone calls and email about account status, requesting payment(s) to clear outstanding balances.
  • Update credit notes in credit application.
  • Provide Credit Manager with any requested customer account reports or account analysis.
  • Back-up coverage for Credit Manager including:
  • Release orders on credit hold for shipment if the account is in reasonable shape but on credit hold
  • Forward requests to plant managers for credit hold release requests that do not meet the above criteria.
  • Monthly reconciliation of IMD cash and send proper reports to corporate.
  • Internal offsets between divisions.
  • Update Mueller IMG reports and submit to management

Skills
  • Strong understanding of corporate accounting principles including GAAP, SOX compliance, and governmental accounting standards.
  • Proficiency in financial software such as QuickBooks, Xero, Sage, UltiPro, and Kronos.
  • Excellent data entry skills with high accuracy; familiarity with 10-key typing and double-entry bookkeeping methods.
  • Advanced Excel skills including spreadsheet management and Excel data analysis for financial reporting.
  • Knowledge of technical accounting concepts such as journal entries, account reconciliation, debits & credits, and general ledger management.
  • Ability to handle confidential information discreetly while demonstrating strong numeracy and math skills.
  • Effective communication skills for customer service interactions related to accounts receivable management or billing inquiries.
  • Prior experience in public accounting or non-profit accounting is a plus but not required; a strong foundation in bookkeeping and account analysis is essential.

Join us as a Cash App Accounting Clerk and become an integral part of a dedicated team committed to excellence in financial management!
Mueller Industries Companies provide equal opportunity in employment to all employees and applicants for employment. No person is to be discriminated against in employment because of race, sex, age, national origin, color, religion, disability, handicap or veteran status, sexual orientation, gender identity, and any other basis as may be specified by applicable federal, state, or local laws.

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