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Ar Analyst Jobs in Michigan (NOW HIRING)

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 ...

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 ...

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 ...

Credit Analyst

Jackson, MI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Credit Analyst

Jackson, MI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

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 ...

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 ...

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 ...

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 ...

Credit Analyst

Jackson, MI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

Credit Analyst

Jackson, MI · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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 ...

We are looking for an AR/Collections Specialist to support receivables management and maintain ... Ability to analyze account details, identify payment issues, and determine appropriate collection ...

New

SENIOR FINANCIAL ANALYST

Whitehall, MI · On-site

$81K - $101K/yr

Monthly tracking and reconciliation of AR issues * Month-end closing and reporting, including ... Analysis of plant spending and leadership of spend management systems * Data extraction and report ...

Analyst - Supply Chain Logistics

Belleville, MI · On-site

$50K - $58K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... GTMS for AR & AP both • For extra charges, collect necessary evidences and get MNA written ... Strong analytical and problem-solving skills * Ability to review documents, forms, and ...

Provide analysis to determine daily and weekly (7 day rolling) borrowing needs and cash investment requirements, includingCalculate the weekly cash flow forecastAnalyze AP vendor and AR customer ...

Provide analysis to determine daily and weekly (7 day rolling) borrowing needs and cash investment requirements, includingCalculate the weekly cash flow forecastAnalyze AP vendor and AR customer ...

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Showing results 1-20

Ar Analyst information

See Michigan salary details

$27K

$63.9K

$113.3K

How much do ar analyst jobs pay per year?

As of Aug 15, 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 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.

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.

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.

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.

Is an Ar Analyst a good career?

An AR Analyst is a finance or accounting professional responsible for managing accounts receivable processes, including invoicing, collections, and cash application. The role often requires strong analytical skills, attention to detail, and proficiency with financial software. It can offer stable employment and opportunities for advancement in finance or accounting departments.

What cities in Michigan are hiring for Ar Analyst jobs?

Cities in Michigan with the most Ar Analyst job openings:

Infographic showing various Ar Analyst job openings in Michigan as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $63,854 per year, or $30.7 per hour.

Accounts Receivable Analyst - Credit

Weiss Technik North America, Inc.

Grand Rapids, MI • On-site

$22 - $28/hr

Full-time

Re-posted 5 days ago


Job description

Job Purpose

The AR Analyst-Credit prepares and distributes invoices, ensures the prompt and accurate collection of payments due, reconciles customer accounts and initiates follow-up actions on outstanding balances. Position requires strong organizational and analytical skills. Ability to set priorities and work in a team directed environment working closely with Sales and Customer Service.

Authority Statement

The Job Title listed empowers the incumbent with the authority to execute all duties and responsibility listed below. In the event of a conflict of authority, the incumbent shall elevate to direct supervisor for resolution.

Duties and Responsibilities

ACCOUNTS RECEIVABLE

  • Assist with milestone, final project and service invoicing.
  • Responsible for collections of all customer invoicing.
  • Ensure invoices aligns with purchase order terms and conditions and has propersales tax applied.
  • Maintain sales tax percentages in ERP, ensure proper/current sales tax exemptioncertificates obtained.
  • Maintain credit hold/release status for customer accounts.
  • Perform posting of payments to customer accounts.
  • Setup/maintain customer portals for invoicing, payment & changes.
  • Submit and track bankruptcy claims.
  • Inter-company reconciliation with multiple foreign and domestic partners.

MONTH-END

  • Prepare monthly aging, account reconciliations, rollforwards & journal entries.
  • Prepare monthly AR analysis for managementreview/presentation.
  • Review and prepare journal entries for corporateexpense reports and credit card spend.
  • Assist with year-end financial audit.
  • Other duties and projects as assigned.

Qualifications

  • Must be detailed oriented and understand the importance of accuracy.
  • Knowledge of databases (fields, tables, queries, linking, etc.)
  • Experience in Excel required, SAP experience is a plus.
  • Bachelor’s Degree in Accounting and/or Finance
  • Minimal of 3 years’ experience in manufacturing accounting preferred

Working Conditions

Mostly stationary work with occasional movement throughout the facility to access files, chambers, office machinery, etc. Works at a desk and a computer screen for extended periods of time. Employee must be able to manually enter data to the computer system and understand the screen and images that appear. Frequently lifting and carrying up to 10 lbs and occasionally lifting up to 50 lbs. Use of hands to hold, lift and handle materials. Occasional climbing, bending and squatting.

Direct Reports: NO

FLSA: Exempt | Full-Time