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Remote Accounts Receivable Jobs in Michigan (NOW HIRING)

Accounts Receivable Specialist

Dearborn, MI · On-site +1

$18.50 - $24.50/hr

Position Summary The Accounts Receivable Specialist is responsible for the effective management of an assigned commercial fleet account portfolio. This position is responsible for providing elevated ...

We are seeking an experienced Remote B2B Collections Analyst to manage a portfolio of commercial ... Monitor accounts receivable aging reports and prioritize collection efforts. * Investigate and ...

We are seeking an experienced Remote B2B Collections Analyst to manage a portfolio of commercial ... Monitor accounts receivable aging reports and prioritize collection efforts. * Investigate and ...

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Remote Accounts Receivable information

See Michigan salary details

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How much do remote accounts receivable jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for remote accounts receivable in Michigan is $20.25, according to ZipRecruiter salary data. Most workers in this role earn between $16.97 and $22.40 per hour, depending on experience, location, and employer.

What is a remote accounts receivable?

A Remote Accounts Receivable job involves managing a company's incoming payments, invoicing clients, tracking outstanding balances, and ensuring timely collections—all while working remotely. Professionals in this role use accounting software, communicate with customers about overdue accounts, and reconcile financial records. Strong organizational skills, attention to detail, and knowledge of accounting principles are essential for success in this position.

What are the key skills and qualifications needed to thrive in remote accounts receivable?

To excel as a Remote Accounts Receivable professional, you need a solid understanding of accounting principles, attention to detail, and experience in invoicing and collections, often backed by a degree in accounting or related field. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is highly valued. Strong communication, time management, and problem-solving skills set top candidates apart in this role. These capabilities are vital to ensure accurate financial recordkeeping, timely payments, and effective collaboration, all while working independently in a remote environment.

What does a remote accounts receivable do?

As a Remote Accounts Receivable specialist, your daily tasks usually include generating and sending invoices, tracking outstanding payments, contacting customers for payment follow-up, and reconciling accounts using accounting software. You'll also collaborate with other departments such as sales or customer service to resolve any billing discrepancies and answer client queries. Additionally, part of your role is to accurately maintain financial records and prepare regular accounts receivable reports for management. Working remotely means you'll communicate regularly through email, phone, or online platforms to ensure efficient workflow and keep everyone updated.

What are the most commonly searched types of Accounts Receivable jobs in Michigan? The most popular types of Accounts Receivable jobs in Michigan are:
What cities in Michigan are hiring for Remote Accounts Receivable jobs? Cities in Michigan with the most Remote Accounts Receivable job openings:
Infographic showing various Remote Accounts Receivable job openings in Michigan as of August 2026, with employment types broken down into 94% Full Time, and 6% Contract. Highlights an 100% Remote job distribution, with an average salary of $42,121 per year, or $20.3 per hour.

Accounts Receivable Specialist

MSX International

Dearborn, MI • On-site, Remote

$18.50 - $24.50/hr

Full-time

Posted 25 days ago


MSX International rating

7.7

Company rating: 7.7 out of 10

Based on 6 frontline employees who took The Breakroom Quiz

169th of 485 rated business services


Job description

Company Description
MSX has been a trusted partner to leading vehicle manufacturers, their retailers, and mobility organizations globally for more than 30 years. Our unwavering commitment is to help our clients transform their businesses and effectively manage operations in the areas of: Sales Performance; Repair Optimization and Compliance; Parts and Accessories Sales Performance; and Consumer Engagement. With our global teams, industry expertise, and the power of technology, we design and deliver tailored, sustainable, and innovative solutions and services that help our clients optimize their operations and captivate their customers.
Job Description
Program Overview
This position supports a commercial fleet billing and accounts receivable operation that provides centralized invoicing and payment management for vehicle maintenance, repair, and parts-related transactions. The organization's mission is to deliver efficient, accurate, and customer-focused billing experience that simplifies account management, improves financial visibility, and reduces administrative complexity for fleet customers.
Position Summary
The Accounts Receivable Specialist is responsible for the effective management of an assigned commercial fleet account portfolio. This position is responsible for providing elevated levels of Customer Service and Accounts Receivable processing for an automotive company. Duties of this position include cash application through the approved accounting system, researching and applying customer transactions appropriately, developing and maintaining professional customer communication, monitoring, and assisting with past due accounts, and assisting in program-wide inquiries and correspondence.
Key Responsibilities
• Provide superior customer support by phone and/or email to commercial fleet accounts to maintain current account receivables.
• Posts customer payments by recording cash, checks, and EFT/ACH transactions.
• Verifies validity of account discrepancies by obtaining and investigating information from internal systems, dealers and customers.
o Receive inbound and place outbound calls to customers and dealers
• Resolves collections by examining customer payment history, credit line, and coordinating contact with collections department. Respond to and document all communication.
• Summarizes receivables by maintaining invoice accounts; accounts receivable account; verifying totals; preparing report for distribution to accounts and Management.
• Cross-train on other functions and processes within the Department
• Maintain accurate fleet vehicle inventory, as needed
• Promotes the mission of the accounting department and the organization by taking on related duties and special assignments as required
• Enroll vehicle data with multiple contract types into a specific system
• Audit customer account billing, payment and repair information.
Qualifications
• Associate degree or higher in Accounting, Finance, Business Administration, or a closely related field.
• Accuracy and attention to detail
• Basic bookkeeping or strong mathematical skills
• Proven Customer Service
• Elevated levels of professional communication, both written and verbal
• Proven background in Accounts Receivable
• Prioritization and time management skills to meet deadlines
• Strong research and analysis to develop resolution of customer and program needs
• Elevated knowledge of Microsoft Excel
Additional Information
MSX International is an Equal Employment Opportunity Employer committed to employing a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veteran status, age, or any other characteristic protected by law.

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