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Receivables Management Jobs in Michigan (NOW HIRING)

JVIS

Accounts Receivable Specialist

Clinton Township, MI · On-site

$18.50 - $24.25/hr

The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND ...

Fessler & Bowman

Accounts Receivable Specialist

Holly, MI · On-site

$18 - $23.75/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... receivables which includes processing, reporting, maintaining relationships with contractors/vendors and collaborating with the Project Management Team to ensure accuracy of job financials within ...

Timken

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Take a proactive approach to engage and manage day-to-day collection activities to improve customer ... Prepare weekly A/R analysis for management review * Perform financial transactions, posting, and ...

Timken

Accounts Receivable Accountant

Norton Shores, MI

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Take a proactive approach to engage and manage day-to-day collection activities to improve customer ... Prepare weekly A/R analysis for management review * Perform financial transactions, posting, and ...

Fessler & Bowman

Accounts Receivable Specialist

Holly, MI · On-site

$18 - $23.75/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... receivables which includes processing, reporting, maintaining relationships with contractors/vendors and collaborating with the Project Management Team to ensure accuracy of job financials within ...

JVIS

Accounts Receivable Specialist

Clinton Township, MI · On-site

$18.50 - $24.25/hr

The overall function of the Accounts Receivable Specialist is to process and manage payments received and to provide related accounting and administrative support. ESSENTIAL DUTIES AND ...

Timken

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Take a proactive approach to engage and manage day-to-day collection activities to improve customer ... Prepare weekly A/R analysis for management review * Perform financial transactions, posting, and ...

The Timken Company

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Take a proactive approach to engage and manage day-to-day collection activities to improve customer ... Prepare weekly A/R analysis for management review * Perform financial transactions, posting, and ...

Pinchin Ltd.

Accounts Receivable Coordinator

Berkley, MI · On-site

$18.50 - $23.75/hr

  • PTO

As an Accounts Receivable Coordinator at Pinchin, you'll play a critical role in managing incoming payments, ensuring timely invoicing, accurately applying receipts, and maintaining strong client ...

New

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Description Position at Bildon Accounts Receivable Specialist Location: Plymouth, MI Schedule ... Maintain accurate customer records, scan and file documents, manage daily mail and support general ...

Bildon

Accounts Receivable Specialist

Plymouth, MI

$21/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 ... Maintain accurate customer records, scan and file documents, manage daily mail and support general ...

Bildon

Accounts Receivable Specialist

Plymouth, MI

$21/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 ... Maintain accurate customer records, scan and file documents, manage daily mail and support general ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 ... Maintain accurate customer records, scan and file documents, manage daily mail and support general ...

Pomeroy Living

Accounts Receivable

Sterling Heights, MI

$20 - $24/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Revenue Cycle Management: * Prepare and process accurate resident invoices. * Monitor and track accounts receivable, identifying and resolving any discrepancies or outstanding balances. * Conduct ...

Bildon

Accounts Receivable Specialist

Plymouth, MI · On-site

$21/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Accounts Receivable Specialist Location: Plymouth, MI Schedule: Full-Time | Monday- Friday | 8:00 ... Maintain accurate customer records, scan and file documents, manage daily mail and support general ...

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All JobsReceivables Management JobsReceivables Management Jobs in Michigan

Receivables Management information

How much do receivables management managers make in the US?

Receivables management managers typically earn a median annual salary of around $70,000 to $90,000 in the US, depending on experience, location, and company size. They often require strong communication skills and knowledge of financial software to effectively oversee accounts receivable processes.

What is the role of receivables management?

Receivables management involves overseeing the collection of outstanding customer payments to ensure cash flow and reduce bad debts. It includes tasks such as invoicing, monitoring accounts, and following up on overdue payments, often using accounting software. Effective receivables management helps maintain financial stability for a company.

Is accounts receivable a hard job?

Receivables management involves monitoring and collecting payments from customers, which can be challenging due to dealing with late payments and customer negotiations. The job requires attention to detail, communication skills, and familiarity with accounting software, but it is generally considered manageable with experience. The difficulty level varies depending on the complexity of accounts and the work environment.

What is the difference between Receivables Management vs Accounts Receivable Clerk?

AspectReceivables ManagementAccounts Receivable Clerk
Primary FocusOverseeing the entire receivables process, including collections, credit management, and cash applicationProcessing invoices, recording payments, and maintaining accounts receivable records
Required SkillsFinancial analysis, collections, credit policies, communicationData entry, attention to detail, basic accounting software knowledge
Work EnvironmentFinance departments, often with managerial oversightAccounting or finance teams, clerical setting
CertificationsOptional certifications like CPA or credit management certificationsTypically no certifications required

Receivables Management involves overseeing the entire accounts receivable process, including collections and credit policies, while Accounts Receivable Clerks focus on processing transactions and maintaining records. Both roles are essential in managing a company's cash flow but differ in scope and responsibilities.

What are popular job titles related to Receivables Management jobs in Michigan?

For Receivables Management jobs in Michigan, the most frequently searched job titles are:

What job categories do people searching Receivables Management jobs in Michigan look for?

The top searched job categories for Receivables Management jobs in Michigan are:

What cities in Michigan are hiring for Receivables Management jobs?

Cities in Michigan with the most Receivables Management job openings:

Receivables Management jobs near you
Infographic showing various Receivables Management job openings in Michigan as of August 2026, with employment types broken down into 100% Full Time. Highlights an 86% In-person, and 14% Hybrid job distribution.

Accounts Receivable Specialist

360 Fire and Flood Property Restoration

Southfield, MI

$18.50 - $24.50/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago

New

Job description

We are 360 Fire & Flood, a leading national disaster restoration company committed to providing comprehensive and efficient solutions to commercial and industrial clients affected by fire, water, and other disasters. With over 200 years of combined experience in the industry, our team of highly skilled experts is dedicated to restoring your property with care and precision.
As a trusted partner to many large national corporations, we understand the importance of a timely and effective response. Our round-the-clock availability ensures that we are always prepared to mitigate the impact of any disaster and restore your property to its pre-loss condition.
Our expertise lies in working closely with our clients and insurance companies to secure the best quality restoration services possible. This collaboration enables us to streamline the restoration process and minimize risk, reducing the burden on our clients. At 360 Fire & Flood, we strive to make the recovery process as smooth and seamless as possible, allowing you to focus on what matters most.
Overview
We are seeking an Accounts Receivable Specialist. The Accounts Receivable Specialist is responsible for managing customer invoicing, tracking payments, and ensures timely collection of outstanding balances. This role works closely with project managers, customers, and accounting team to reconcile accounts, resolve billing discrepancies, and maintain accurate financial records. The Accounts Receivable Specialist accurately handles billing processes ensuring accurate invoicing, maintain financial records, and tracks past-due invoices while consistently displays efforts to ensure prompt payment collection.
Key Responsibilities and Duties

  • Review contracts to ensure billing compliance, terms and conditions, and address discrepancies or issues that arise.
  • Create and issue invoices based on contract terms, making sure accurate billing amounts and compliance.
  • Track outstanding invoices and follow up on overdue accounts.
  • Manage invoicing, cash application, and customer account reconciliation.
  • Prepare and analyze accounts receivable reports, providing insights to support strategic decision making.
  • Maintain accurate accounts receivable records, payment histories, and compliance requirements for construction projects and audits.
  • Prepare aging reports and communicate collection status to management.
  • Perform other duties as assigned.
Qualifications
  • Education
    • High school diploma (required).
    • Bachelor's degree in accounting, finance, or related field (preferred).
  • Experience
    • 2+ years of accounting experience in the construction industry.
    • Experience with job costing, project accounting, and construction billing.
    • Knowledge of construction contracts, retainage, and percentage-of-completion accounting.
  • Skills
    • Excellent analytical, organizational, and communication skills
    • Proficiency in accounting software such as QuickBooks.
    • Ability to work independently and collaboratively in a fast-paced environment
    • High attention to detail and analytical thinking skills.
    • Advanced Microsoft Excel skills.
    • Strong understanding of AIA billing requirements.
Benefits:
  • 401(k)
  • 401(k) matching
  • Health
  • Dental
  • Vision insurance
  • Paid time off
360 Fire & Flood is an Equal Opportunity Employer committed to providing a workplace free from discrimination or harassment. All employment decisions are based on business needs, job requirements and individual qualifications, without regard to race, color, religion, national origin, sexual orientation, marital status, veteran status, or disability status, or any other status protected by the laws or regulations in the locations where we operate.

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