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Ar Accounting Jobs in Michigan (NOW HIRING)

UTP Solutions

Accounting & Office Coordinator

Evart, MI · On-site

$19 - $24/hr

About the Role We're growing our accounting function and closing a gap in how we support our people ... AR records clean and current. What You'll Do • Own day-to-day accounts payable -- receive and ...

New

IDEX

Shared Services Accounting Analyst

Benton Harbor, MI

$56K - $74K/yr

Coordinate end-to-end AR activities, including credit assessment, collections, past-due account ... Associate's degree in Accounting, Finance, Business Administration, or related field, or equivalent ...

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How much do ar accounting jobs pay per hour?

As of Sep 2, 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?

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 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 Support Specialist

Farbman Group

Farmington Hills, MI • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 29 days ago

Job description

We are seeking a motivated and detail-oriented Accounting Support Specialist to join our dynamic team. In this role, you will play a vital part in supporting our financial operations by assisting with accounting functions, ensuring compliance with regulatory standards, and maintaining accurate financial records. Your expertise will help drive efficient financial processes and contribute to the overall success of our organization.
Responsibilities
Corporate A/R:
  • Corporate receipt deposit processing and posting - 13 corporate entities
  • Corporate charge batch creation and posting - 13 corporate entities
  • Download, reconcile, and charge back multiple corporate credit card accounts
  • Weekly timecard review and billing for HVAC work orders completed by HVAC entity
  • Review internal maintenance work orders and charge back to multiple entities
  • Process charges and receipts for broker commissions on a daily basis
  • Monthly invoicing and account tracking for temperature monitoring company
  • Download, review, and process monthly chargebacks of corporate expense accounts to multiple entities
  • Aid in the monthly bank reconciliation process

Departmental functions
  • Review and code utility invoices for payment in accounting system
  • Assist with account opening / closing for utilities
  • Transmitting of monthly reports for department
  • Scan deposits to bank using remote deposit capture machines within office
  • Assist in pulling daily bank activity from online bank websites
  • Other tasks as assigned

Requirements
    • 1-3 years of accounting experience
    • Proficiency in Excel and basic accounting software-specifically Yardi
    • Experience with AP/AR, invoicing, payments, and reconciliations
    • Strong attention to detail, organization, and communication skills
    • Ability to handle confidential information and support general accounting functions

Benefits
  • Medical insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Flexible spending account
  • Employee assistance program
  • Paid time off
  • Parental leave
  • 401(k) plus match

Apply