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Ar Accounting Jobs in Michigan (NOW HIRING)

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 ...

Magna

Magna Engineered Glass: AR Specialist

Holland, MI

$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 ...

James E Fulton & Sons

Be Seen First

Accountant / Bookkeeper (Construction Company)

Kalamazoo, MI · On-site

$25 - $35/hr

... AR, AP, and office support, this position offers a strong next step in your accounting career. What You'll Do * Own weekly payroll processing from collection and review of time tickets through final ...

Harvard Resource Solutions LLC

Accountant

Oak Park, MI · On-site

Deep understanding of full-cycle accounting, including AP, AR, and financial statement preparation. * Education: Bachelor's degree in Accounting, Finance, or a related field. * Experience: 5+ years ...

New

FORWARD CORPORATION

ACCOUNTANT

Standish, MI · On-site

$45K - $59K/yr

Preferred: 3-4 years of business office, corporate accounting, or related accounting experience * Intermediate understanding of general ledger, journal entries, AR/AP, inventory, and financial ...

SMS Group of Companies

Staff Accountant

Detroit, MI

$54K - $71K/yr

Review and reconcile AR for governmental clients. KNOWLEDGE, SKILLS AND ABILITIES: * Superior knowledge of modern accounting practices and procedures * Proven ability to work independently, manage ...

MCL JASCO

Staff Accountant

Detroit, MI · On-site

$54K - $71K/yr

Review and reconcile AR for governmental clients. KNOWLEDGE, SKILLS AND ABILITIES: Superior knowledge of modern accounting practices and procedures Proven ability to work independently, manage time ...

Slate Auto

Accounts Receivable Analyst

Troy, MI · On-site

$22.75 - $29/hr

Track and report on key AR metrics (Days Sales Outstanding, unapplied cash aging, exception rates) to support the AR Manager's reporting to Accounting and Treasury leadership. * Prepare and submit ...

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How much do ar accounting jobs pay per hour?

As of Sep 1, 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.

Shared Services Accounting Analyst

IDEX Corporation

Benton Harbor, MI • On-site

$56K - $74K/yr

Full-time

Posted 13 days ago

Job description

If you're looking for a special place to build or grow your career, you've found it. Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses around the globe, chances are, we have something special for you.
Who is GAST Manufacturing?
As a business unit of IDEX Corporation, GAST Manufacturing has a long history of being the leader in design and manufacturing of quality air-moving products. We specialize in offering cost effective solutions for a wide variety of industries including industrial manufacturing, healthcare, and environmental cleanup applications. We are looking to add more talent to our team.
SCOPE OF ROLE:
The Shared Services Analyst is responsible for coordinating and executing key transactional finance processes within the Shared Services organization. Depending on business needs, team openings, and individual experience, the role may be primarily focused in either Accounts Receivable (AR) or Accounts Payable (AP) while supporting collaboration across both functional areas. The Shared Services Analyst supports multiple manufacturing sites and partners closely with Customer Service, Sales, Procurement, Operations, and Finance to resolve discrepancies, support month-end close activities, and deliver a high level of service to internal and external stakeholders. Another key aspect of this role is a commitment to continuous improvement through process optimization, standardization, and automation initiatives. The analyst is expected to develop cross-functional knowledge and participate in cross-training opportunities to build capabilities across both AR and AP processes, enhancing team flexibility, and operational effectiveness.
ESSENTIAL DUTIES:
  • Perform core Accounts Receivable or Accounts Payable responsibilities based on assigned area of focus and business needs.
  • Coordinate end-to-end AR activities, including credit assessment, collections, past-due account review, cash application, and customer account maintenance.
  • Coordinate end-to-end AP activities, including invoice processing, invoice discrepancy resolution, payment approvals, and payment execution.
  • Ensure transactions are processed accurately and in compliance with company policies, procedures, and internal controls.
  • Serve as a primary contact for customer or vendor inquiries and partner with internal stakeholders to resolve issues efficiently.
  • Maintain accurate financial records, supporting documentation, and master data.
  • Assist with month-end close activities, account reconciliations, reporting requirements, and audit support.
  • Identify opportunities to improve efficiency, strengthen controls, standardize processes, and enhance the stakeholder experience.
  • Participate in continuous improvement initiatives, automation projects, and ERP system enhancements.
  • Develop and maintain process documentation and standard operating procedures.
  • Support cross-training initiatives and gain proficiency in both AR and AP workflows to provide operational flexibility and backup coverage.
  • Monitor performance metrics and contribute ideas that improve service levels, accuracy, and productivity.
  • Collaborate with Shared Services team members to ensure workloads are balanced and business objectives are achieved.
  • Support Pneumatics platform. Minimal travel required.
  • Other responsibilities as assigned.

EDUCATION AND EXPERIENCE REQUIREMENTS OR EQUIVALENCIES:
  • Associate's degree in Accounting, Finance, Business Administration, or related field, or equivalent work experience.
  • Strong communication and relationship management skills.
  • Effective independent problem solving
  • Proficiency with Microsoft Excel and Microsoft Office applications.
  • Ability to work effectively in a team-oriented, shared services environment.
  • Demonstrated interest in learning new processes and expanding responsibilities through cross-training.
  • Experience in either Accounts Receivable or Accounts Payable, with interest in developing expertise across both disciplines.
  • Demonstrated involvement in process improvement, standardization, automation, or continuous improvement initiatives.
  • Experience supporting month-end close and audit activities.
  • Familiarity with ERP systems such as Oracle JDE Edwards.
  • Experience in a manufacturing, distribution, or multi-entity environment.

PHYSICAL/MENTAL/ENVIRONMENTAL REQUIREMENTS:
  • Standard office setting and equipment usage.
  • Lift up to 25 pounds.
  • Ability to sit at a computer up to 5 hours per day.
  • Repetitive tasks.

GAST Manufacturing, a Unit of IDEX Corporation is an Equal Opportunity Employer committed to workforce diversity. The intent of this job description is to provide a representative summary of the essential duties and responsibilities performed by incumbents of this job. Incumbents may be requested to perform job-related tasks other than those specifically presented.
Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world?
IDEX is an Equal Opportunity Employer. IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at lfcareers@idexcorp.com for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
IDEX logo

About IDEX

Sourced by ZipRecruiter

IDEX Corporation is a global leader in fluid and metering technologies, providing a wide range of solutions for various industries. With a diverse portfolio of highly engineered products, IDEX serves customers in sectors such as healthcare, life sciences, food and beverage, water and wastewater, energy, and more. IDEX's innovative solutions help their customers optimize processes, enhance efficiency, and improve safety. IDEX's product offerings include precision fluid handling systems, pumps, valves, meters, dispensing equipment, and other specialty products. These technologies are designed to meet rigorous standards and deliver reliable performance in critical applications.

Industry

Manufacturing

Company size

5,001 - 10,000 Employees

Headquarters location

Lake Forest, IL, US

Year founded

1988

Social media

Twitter

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