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Ar Analyst Jobs in Michigan (NOW HIRING)

Slate Auto

Accounts Receivable Analyst

Troy, MI · On-site

$22.75 - $29/hr

The ideal candidate brings strong AR fundamentals, a collaborative mindset, and the ability to ... schedules, AR aging analysis, and processor and lender receivable reconciliations under the ...

Recar

Accounts Receivable Analyst

Troy, MI

$22.75 - $29/hr

The ideal candidate brings strong AR fundamentals, a collaborative mindset, and the ability to ... schedules, AR aging analysis, and processor and lender receivable reconciliations under the ...

Tier4 Group

SAP Business Analyst

Wixom, MI

$50 - $67/hr

Configure and support SAP FI/CO processes, including GL, AP, AR, Asset Accounting, Product Costing ... Excellent analytical, problem-solving, and communication skills. Preferred Qualifications * SAP ...

IDEX

Shared Services Accounting Analyst

Benton Harbor, MI · On-site

$56K - $74K/yr

The Shared Services Analyst supports multiple manufacturing sites and partners closely with ... Coordinate end-to-end AR activities, including credit assessment, collections, past-due account ...

Centria Autism

ABA AR Specialist

Farmington Hills, MI · On-site

$19 - $21/hr

Position Summary: The ABA Accounts Receivable (AR) Specialist focuses on reducing outstanding ... analyze data and figures on a screen. We are an equal opportunity employer and value diversity at ...

Centria Autism

ABA AR Specialist

Farmington Hills, MI

$19 - $21/hr

Position Summary: The ABA Accounts Receivable (AR) Specialist focuses on reducing outstanding ... analyze data and figures on a screen. We are an equal opportunity employer and value diversity at ...

Centria Autism

ABA AR Specialist

Farmington Hills, MI · On-site

$19 - $21/hr

Position Summary: The ABA Accounts Receivable (AR) Specialist focuses on reducing outstanding ... analyze data and figures on a screen. We are an equal opportunity employer and value diversity at ...

Alro Steel Corp

Credit Analyst

Jackson, MI

Overview Alro Steel has an immediate opening for a Credit Analyst at the Corporate Headquarters in ... AR balances; reconciling account balances; customer service calls related to AR/account issues ...

Alro Steel Corp

Credit Analyst

Jackson, MI · On-site

Overview Alro Steel has an immediate opening for a Credit Analyst at our Jackson, MI Corporate ... AR balances; reconciling account balances; customer service calls related to AR/account issues ...

Alro Steel Corp

Credit Analyst

Jackson, MI · On-site

Overview Alro Steel has an immediate opening for a Credit Analyst at the Jackson Corporate ... AR balances; • reconciling account balances; • customer service calls related to AR/account ...

DFM Solutions

Financial Analyst

Allen Park, MI · On-site

Ls. * Manages AR invoice process and ensures proper revenue recognition. * Supports material ... Perform analytical reviews, validations and audits as needed to support operations. * Initiate and ...

DFM Solutions, LLC

Financial Analyst

Allen Park, MI · On-site

Manages AR invoice process and ensures proper revenue recognition. * Supports material accounts ... Perform analytical reviews, validations and audits as needed to support operations. * Initiate and ...

R1

Denials & AR Operations Support I

Southfield, MI · On-site

$16.79 - $20.98/hr

As our Denials & AR Operations Support I, you will help the denials and AR department by providing ... Be able to read and analyze denial letters, UB-04 forms, account notes and remits to determine ...

R1

Denials & AR Operations Support I

Southfield, MI · On-site

$16.79 - $20.98/hr

As our Denials & AR Operations Support I, you will help the denials and AR department by providing ... Be able to read and analyze denial letters, UB-04 forms, account notes and remits to determine ...

Alro Steel Corp

Credit Analyst

Jackson, MI · On-site

Overview Alro Steel has an immediate opening for a Credit Analyst at the Corporate Headquarters in ... AR balances; · reconciling account balances; · customer service calls related to AR/account ...

Alro Steel Corp

Credit Analyst

Jackson, MI · On-site

Overview Alro Steel has an immediate opening for a Credit Analyst at our Jackson, MI Corporate ... AR balances; · reconciling account balances; · customer service calls related to AR/account ...

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Ar Analyst information

See Michigan salary details

$27K

$63.9K

$113.3K

How much do ar analyst jobs pay per year?

As of Aug 25, 2026, the average yearly pay for ar analyst in Michigan is $63,854.00, according to ZipRecruiter salary data. Most workers in this role earn between $45,800.00 and $75,800.00 per year, depending on experience, location, and employer.

What is an AR analyst?

An AR (Accounts Receivable) Analyst is a finance professional responsible for managing and analyzing a company's incoming payments, outstanding invoices, and overall receivables process. Their main duties include reconciling accounts, resolving payment discrepancies, monitoring customer credit, and preparing reports on receivables. AR Analysts work to ensure that payments are collected promptly, cash flow remains healthy, and financial records are accurate. They often collaborate with other finance team members and communicate with clients to resolve billing issues.

What are the key skills and qualifications needed to thrive as an AR analyst, and why are they important?

To thrive as an AR Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems such as SAP or Oracle, as well as proficiency in Excel, is typically required. Excellent communication, problem-solving abilities, and organizational skills help you effectively manage accounts and liaise with clients. These competencies are crucial for ensuring timely collections, accurate reporting, and maintaining healthy cash flow for the organization.

What are some common challenges faced by AR analysts, and how can they effectively overcome them?

AR Analysts often encounter challenges such as delayed payments, discrepancies in invoices, and managing high volumes of outstanding receivables. To overcome these, strong communication skills are essential for following up with clients, while attention to detail helps in identifying and resolving discrepancies quickly. Utilizing specialized AR software and collaborating closely with both the sales and accounting teams can streamline processes and improve cash flow management. Regular training on new financial systems and regulations also helps AR Analysts stay effective in their roles.

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

AspectAr AnalystAccounts Payable Specialist
Primary FocusManaging accounts receivable, invoicing, collectionsProcessing vendor invoices, payments, and expense reports
Required CredentialsAccounting degree or related certification, ERP experienceAccounting or finance background, certification optional
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, healthcare, manufacturingCommon in retail, manufacturing, service industries

While both roles are part of the finance team, an Ar Analyst primarily manages incoming payments and accounts receivable, whereas an Accounts Payable Specialist handles outgoing payments to vendors. Both roles require similar accounting knowledge and often work in the same industry environments, but their focus areas differ significantly.

How much do AR analysts make?

AR analysts typically earn a median annual salary of around $50,000 to $70,000, depending on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications or specialized skills can earn higher salaries. Compensation often includes benefits and opportunities for advancement.

Is an accounts receivable analyst a good job?

An accounts receivable analyst is a financial role focused on managing incoming payments and maintaining accurate records using accounting software. It offers opportunities for career growth in finance and typically requires strong attention to detail and analytical skills. The job can provide stable employment with potential for advancement in finance departments.

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

For Ar Analyst jobs in Michigan, the most frequently searched job titles are:

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

The top searched job categories for Ar Analyst jobs in Michigan are:

What cities in Michigan are hiring for Ar Analyst jobs?

Cities in Michigan with the most Ar Analyst job openings:

Ar Analyst jobs near you
Infographic showing various Ar Analyst job openings in Michigan as of August 2026, with employment types broken down into 82% Full Time, 14% Part Time, and 4% Contract. Highlights an 79% Physical, 8% Hybrid, and 13% Remote job distribution, with an average salary of $63,854 per year, or $30.7 per hour.

Accounts Receivable Analyst

Slate Auto

Troy, MI • On-site

$22.75 - $29/hr

Full-time

Posted 11 days ago

Job description

ABOUT SLATE
At Slate, we're building safe, reliable vehicles that people can afford, personalize and love-and doing it here in the USA as part of our commitment to reindustrialization. The spirit of DIY and customization runs throughout every element of a Slate, because people should have control over how their trucks look, feel, and represent them.
WHO WE ARE LOOKING FOR
We are seeking a detail-oriented Accounts Receivable Analyst to support Slate's AR Manager in building and operating the AR function across reservation deposits, vehicle sales, and merchandise. Reporting to the Accounts Receivable Manager, this role performs the daily transactional work that keeps billing accurate and timely, cash application accurate, customer balances clean, and AR close on schedule. The ideal candidate brings strong AR fundamentals, a collaborative mindset, and the ability to thrive in a fast-moving environment where processes are still being built.
WHAT YOU GET TO DO
Cash Application & Daily Operations
  • Execute daily cash applications across reservation deposits, vehicle balance payments, and merchandise sales, ensuring every cash event ties to the correct customer and order in SAP.
  • Process refunds, chargebacks, and cancellations accurately and on time, and support the conversion of deposits as customers progress from reservation to delivery.
  • Monitor the unapplied cash queue, research and resolve exceptions, and escalate items that cannot be cleared within the established aging threshold.
  • Maintain accurate customer AR balances, resolving discrepancies with customers, payment processors, and internal teams as they arise.
  • Monitor the invoicing pipeline for integration breaks between the order management system, payment processors, and SAP; identify and document discrepancies, drive resolution with the relevant system partners and internal teams and escalate to the AR Manager when breaks cannot be cleared within the established threshold.
  • Run and review the AR aging report on a regular cadence, identify overdue and at-risk balances, and contact customers directly to resolve open items; document outreach activity and outcomes, and escalate accounts that are unresponsive or require commercial judgment to the AR Manager.
  • Help build the AR function from the ground up: the playbook does not exist yet and you will help write it. That means designing cash application procedures, customer deposit workflows, invoicing standards, and close checklists that work on day one and hold up as Slate scales.

AR Close & Reconciliations
  • Prepare daily and monthly AR reconciliations across payment processors, auto financing partners, and bank accounts, clearing breaks at the source and documenting resolution steps.
  • Support AR month-end close, including preparation of customer deposit liability schedules, AR aging analysis, and processor and lender receivable reconciliations under the direction of the AR Manager.
  • Assemble AR-related close-time disclosure inputs in accordance with Slate's Cash Policy and Customer Deposits Standard Operating Procedure.
  • 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 manual journal entries supporting AR close, including customer deposit liability adjustments, reclassifications, and accruals, attaching appropriate support and routing for manager approval in accordance with Slate's Delegation of Authority.

Controls & Documentation
  • Prepare and maintain process narratives, control evidence, and reconciliation workpapers in support of Slate's SOX-readiness program
  • Complete reviewer sign-off checklists and maintain evidence of retention in line with AR control requirements, flagging any gaps or exceptions to the AR Manager.
  • Keep desk procedures current as systems and processes evolve, contributing to the AR team's institutional knowledge base.

System & Cross-Functional Support
  • Participate in user acceptance testing for system changes that touch customer payments, customer balances, or the AR sub-ledger.
  • Submit configuration and support tickets to payment processors, financing partners, and SaaS providers; track resolution and escalate to the AR Manager when SLAs are at risk.
  • Flag potential downstream AR impacts of upstream changes (new payment methods, new sales channels, pricing updates) to the AR Manager before go-live.
  • Partner with Treasury, Accounting, and Digital teammates as directed by the AR Manager on order-to-cash and bank-to-book initiatives.

WHAT YOU BRING TO THE TEAM
  • 3-5 years of accounts receivable, cash application, or accounting operations experience in a high-transaction-volume environment.
  • Strong AR fundamentals: cash application, customer deposit accounting, AR close, reconciliations, aging analysis, and exception management.
  • Hands-on experience with SAP AR (or a comparable ERP); familiarity with a payment processor (Adyen, Stripe, or similar) is a plus.
  • Highly organized with a low tolerance for open items: clear breaks, document resolutions, and do not let exceptions age.
  • Clear and concise communicator who can explain an AR discrepancy to a non-finance teammate and an AR aging to a controller.
  • Advanced Excel skills; comfortable with pivot tables, VLOOKUP/XLOOKUP.
  • Exposure to SOX control environments or a pre-IPO company is a plus but not required.
  • Comfortable in a fast-paced, growth-stage environment where AR processes are still being built rather than maintained.

WHY JOIN TEAM SLATE?
At Slate, we're fueled by grit, determination, and attention to detail. The start-up spirit of ingenuity and resourcefulness move our business forward. Team Slate fosters a culture of excellence, innovation, and mutual respect, and is motivated by shared principles.
  • Safety First
  • Delight Customers
  • One Team
  • Relentless Improvement
  • Fast, Frugal, and Scrappy
  • Respectful Collaboration
  • Positive Legacy

WE WANT TO WORK WITH PEOPLE THAT REFLECT THE COMMUNITIES IN WHICH WE OPERATE.
Slate is proud to be an Equal Employment Opportunity and Affirmative Action employer. We do not discriminate based upon race, color, religion, gender, gender identity or expression, sexual orientation, national origin, genetics, disability, age, veteran status, marital status, parental status, cultural background, organizational level, work styles, tenure and life experiences. Or for any other reason.
Slate is committed to providing reasonable accommodation for qualified individuals with disabilities in our job application procedures. If you need assistance or an accommodation due to a disability, you may contact us at
slate-talent_acquisition@slate.auto.

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