ZipRecruiter

Log In

1

Manager Order To Cash Jobs in Michigan (NOW HIRING)

The AF Group

Cash Disbursement Analyst

Lansing, MI · On-site

Supports daily cash management processes and prepares daily disbursement reporting. Contacts ... Issues required correspondences to payees regarding unclaimed property. Extracts information ...

Ra

Oracle EBS Procurement Consultant

Detroit, MI · On-site

$60.25 - $74.25/hr

Who holds 4+ years of consulting experience Who is core expertise in Record To Report, Order to Cash and Projects Who is proficient with Oracle E-Business Suite Finance Who is expertise with AP, PO ...

NSK Americas

SAP Business Analyst - SD/IBP

Ann Arbor, MI · On-site

$51 - $68.50/hr

Handle advanced topics such as Credit Management (FSCM), Revenue Recognition, Intercompany and third-party sales, Order to Cash processes, Pricing and Conditions techniques, and Billing and FI ...

SpartanNash Company

Cash Office Associate

Mio, MI · On-site

Our braggingly happy team members - ranging from bakery managers to order selectors; from IT ... Operate cash register and electronic scanner to itemize customer purchases; handles a variety of ...

SpartanNash

Cash Office Associate

Mio, MI · On-site

Our braggingly happy team members - ranging from bakery managers to order selectors; from IT ... Operate cash register and electronic scanner to itemize customer purchases; handles a variety of ...

Deloitte

Manager - Finance Managed Services

Detroit, MI · On-site

We support services across Procure to Pay, Order to Cash, Record to Report, and Financial Planning ... Work you'll do As a Manager on the Enterprise Operations as a Service Finance Operate team, you ...

NSK Corporation

SAP Business Analyst - SD/IBP

Ann Arbor, MI · On-site

$51 - $68.50/hr

Handle advanced topics such as Credit Management (FSCM), Revenue Recognition, Intercompany and third-party sales, Order to Cash processes, Pricing and Conditions techniques, and Billing and FI ...

IDEX

Supply Chain Manager

Portage, MI · On-site

The Supply Chain Manager is responsible for driving improvements in customer on-time-delivery ... Lead a supply chain team that supports the Order to Cash framework. * Develop and maintain safe ...

IDEX Corporation

Supply Chain Manager

Portage, MI · On-site

The Supply Chain Manager is responsible for driving improvements in customer on-time-delivery ... Lead a supply chain team that supports the Order to Cash framework. * Develop and maintain safe ...

Deloitte

Netsuite Financials Consultant

Detroit, MI · On-site +1

Order to Cash: Accounts Receivable * Bachelor's degree in Accounting, Finance, Business ... Comfort managing multiple priorities in a team-based environment * Eagerness to learn new tools ...

Deloitte

Netsuite Financials Manager

Detroit, MI · On-site +1

As a NetSuite Manager at Deloitte, you will lead engagement teams to design and implement NetSuite ... Order to Cash: Accounts Receivable * Certified NetSuite Professional (NetSuite Administrator ...

previous pagenext page

Showing results 21-40

All JobsOrder To Cash JobsManager Order To Cash JobsManager Order To Cash Jobs in Michigan

Manager Order To Cash information

See Michigan salary details

$10

$45

$91

How much do manager order to cash jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for manager order to cash in Michigan is $45.39, according to ZipRecruiter salary data. Most workers in this role earn between $21.95 and $60.80 per hour, depending on experience, location, and employer.

What is a Manager Order To Cash?

A Manager Order To Cash is a professional responsible for overseeing the entire order-to-cash process within a company. This includes managing the flow from customer order receipt through invoicing, delivery, and payment collection. Their primary goal is to ensure timely and accurate processing of orders, optimize cash flow, and maintain customer satisfaction. They often lead a team and collaborate with sales, finance, and operations departments to improve efficiency and resolve any issues in the process.

What are the key skills and qualifications needed to thrive as a Manager Order To Cash, and why are they important?

To thrive as a Manager Order To Cash, you need strong analytical abilities, process optimization experience, and a background in finance or business administration, often supported by a relevant degree. Familiarity with ERP systems like SAP or Oracle, knowledge of order management software, and certifications such as Six Sigma or PMP are highly valued. Exceptional leadership, communication, and problem-solving skills help drive team performance and foster cross-functional collaboration. These skills ensure efficient order-to-cash cycles, enhance cash flow, and support seamless customer experiences.

What are some common challenges faced by a Manager Order To Cash, and how can they be addressed?

A Manager Order To Cash often encounters challenges such as managing cross-departmental communication, ensuring timely invoicing and collections, and maintaining data accuracy throughout the order-to-cash cycle. These challenges can be addressed by implementing standardized processes, leveraging automation tools, and fostering close collaboration with sales, finance, and customer service teams. Regular training and performance reviews also help to identify bottlenecks and improve overall efficiency, ensuring smooth cash flow and customer satisfaction.

What are the most commonly searched types of Order To Cash jobs in Michigan?

The most popular types of Order To Cash jobs in Michigan are:

What are popular job titles related to Manager Order To Cash jobs in Michigan?

For Manager Order To Cash jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Manager Order To Cash jobs in Michigan look for?

The top searched job categories for Manager Order To Cash jobs in Michigan are:

What cities in Michigan are hiring for Manager Order To Cash jobs?

Cities in Michigan with the most Manager Order To Cash job openings:

Manager Order To Cash jobs near you
Infographic showing various Manager Order To Cash job openings in Michigan as of June 2026, with employment types broken down into 1% As Needed, 91% Full Time, and 8% Part Time. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $94,409 per year, or $45.4 per hour.

Cash Disbursement Analyst

The AF Group

Lansing, MI • On-site

Full-time

Re-posted 24 days ago

Job description

SUMMARY:

Responsible for initiating, printing, and distributing general disbursements for the entire enterprise.  Completes routine general ledger entries.  Research and updates payee information.  Supports daily cash management processes and prepares daily disbursement reporting.  Contacts include enterprise employees, claimants, policyholders, enterprise vendors Blue Cross Blue Shield cash management team, and bank liaisons.

PRIMARY RESPONSIBILITIES:

Balances, validates, prints, and distributes general disbursements for the enterprise.
Performs all daily, monthly, and quarterly ACH and wires for the enterprise, including inter-company payment, vendor, and employees' expenses reimbursements.
Determines the number of accounts payable checks issued for Accident Fund General and Accident Fund National disbursements and requests the amounts be swept between companies.
Requests and verifies check stop payment and void requests from all operating units with banking institutions for Refunds, Accounts Payable, Dividends, Commissions, and Profit-Sharing checks.
Creates daily reports for management team of cash position for each operating unit.
Maintains detailed spreadsheets of cash position for the enterprise.
Executes routine general ledger journal entries for the enterprise, including, but not limited to, cash entries, loss payment entries, stops and voids, adjusting entries, and re-classing entries for Accounts Payable disbursement checks.
Research checks issued for the enterprise.
Update Web series with daily check status.
Issues required correspondences to payees regarding unclaimed property. Extracts information regarding outstanding checks from Web series for unclaimed property reporting.
Update/check status in Tracker for outstanding checks.
Assist with inquiries regarding unclaimed property with the reporting states.
Responds to internal and external requests regarding check status and check copy requests.
Research policy payments for policy holders in Waypoint.
Request policy payment checks from banking institutions for refund research.
Completes ad hoc queries of ancillary systems.
Performs testing of check printing software, Web series, when updates or changes are made to system.
Maintains and verifies data accuracy in ancillary systems.
Maintains confidentiality of information processed.
EMPLOYMENT QUALIFICATIONS:

EDUCATION REQUIRED:
High school diploma or G.E.D.  Minimum of an associate degree in accounting.  Combinations of relevant education and work experience may be considered in lieu of credit hours.

EXPERIENCE REQUIRED:
Minimum of three (3) years' experience in accounts payable, general ledgers and financial reporting systems or equivalent work which provides the necessary skills, knowledge, and abilities.

OR

Bachelor's degree in accounting or finance and one year experience in accounts payable, general ledgers and financial reporting systems.

SKILLS/KNOWLEDGE/ABILITIES (SKA) REQUIRED:
Ability to perform mathematical calculations.
Ability to proofread documents for accuracy of calculations.
Effective organizational skills and the ability to prioritize work.
Effective oral and written communication skills.
Basic knowledge of general accounting and bookkeeping methods, including journal entries, general ledger accounts and cost center structures.
Basic knowledge of word processing, database applications and other desktop software.
Knowledge of spreadsheet applications.
Ability to enter alpha/numeric data accurately.
Ability to meet established deadlines.
Ability to use diplomacy, discretion and appropriate judgment when addressing callers.
ADDITIONAL EDUCATION, EXPERIENCE, SKILLS, KNOWLEDGE AND/OR ABILITIES PREFERRED:
WORKING CONDITIONS:

Work is performed in an office setting with no unusual hazards.

#BU

Apply