Accounts Receivable Jobs in Michigan
Accounts Receivable (AR) plays a vital role in the accounting industry, primarily responsible for managing and tracking money owed to a company by its clients. They perform vital tasks such as issuing invoices, processing payments, maintaining payment records, and addressing any discrepancies or customer queries. AR professionals are also instrumental in ensuring smooth cash flow, as their task involves timely follow-ups for the collection of due payments from customers, thereby maintaining the financial health of the company.
Important skills for an Accounts Receivable specialist include strong numerical proficiency, detail-oriented nature, excellent organizational abilities, and strong communication skills. Familiarity with accounting software and proficiency in Microsoft Excel are also important. Certifications such as Certified Accounts Receivable Specialist (CARS) or Certified Credit and Collection Professional (CCCP) can enhance credibility and career prospects. Prior to becoming an Accounts Receivable specialist, individuals may have roles such as Accounting Clerk, Billing Coordinator, or Accounts Receivable Clerk to gain necessary experience and skills.
Continuously monitors, releases, and holds orders on Accounts Receivable Portal. Processes credit applications for all new and updated customers on a daily basis....
Job Posting Title Accounts Receivable College Co-op Job Description Summary The Accounts Receivable College Co-op supports cash application of customer payments and cash balancing at AAM's World Headquarters...
Handle accounts receivable functions, including generating invoices and statements. Maintain organized and up-to-date financial records....
Specific responsibilities include: Pricing and quantity discrepancy resolution Consignment invoicing US dealership deferred revenue reporting Revenue recognition month end journal entries Revenue testing...
IP Finance & Accounts Receivable Specialist University of Michigan - Ann Arbor
- Ann Arbor, MI
- 4 days ago
- Ann Arbor, MI
- 4 days ago
receivable, financial analysis, or similar roles Solid understanding of financial/accounting principles Experience with invoicing, payments, and journal entries Proficiency in Microsoft Excel (formulas...
, and maintaining up-to-date accounts receivable records....
Solid understanding of financial/accounting principles Experience with invoicing, payments, and journal entries Proficiency in Microsoft Excel (formulas, filters, etc.)...
In this role, the Accounts Receivable Analyst will be responsible for managing and analyzing the firm's accounts receivable processes....
The primary focus of the Accounts Receivable Specialist is to support operations and ensure data integrity within the organization while adhering to the Accounts Receivable guidelines....
As an Accounts Receivable Associate, you will: Invoicing High Volume Invoicing in Peak Season/Month End Understanding the company divisions and processes Navigating software programs to accurately obtain...
Remote WorkAccounts Receivable Clerk Saginaw MI Saginaw, MI 48602 Posted: 04/21/2025 Employment Type: Contract to Perm Industry: Accounting Job Number: WP......
Maintain accurate and up-to-date accounts payable and accounts receivable records in accordance with accounting standards....
Remote WorkWe're seeking an experienced Accounts Receivable Specialist to join our dedicated staff....
The Accounts Receivable/Collections Specialist is responsible for contacting customers regarding past due invoices....
As Accounts Receivable Analyst I, you will: Manage customer inquiries, and disputes....
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Salary for Accounts Receivable Jobs in Michigan
Highest Education Level
Accounts Receivables in Michigan offer the following education backgroundQualifications / Skill Sets
The following top skills are often required or desired to land a Accounts Receivable position
- Journal Entries
- Full Cycle Accounts Receivable
- Month-End Close
- Reconciliations
- Cash Applications
- Account Reconciliation
- Accounting Software
- Revenue Recognition
- General Ledger
- General Accounting
- Great Plains
- Payment Posting
- Epicor ERP
- Financial Operations
- VLOOKUP
- Pivot Tables
- Revenue Cycle
- Insurance Billing
- Payment Processing
- AS/400
- Reconciliation
- Accounts Payable/Receivable
- Medical Billing
- NetSuite
- Enterprise Resource Planning
- 10 Key
- Claims
- Bookkeeping
- Invoicing
- Accounts Receivable
- Resolution
- QuickBooks
- Reimbursement
- Accounting
- Finance
- Collections
- Billing
- High School Diploma
- Auditing
- Microsoft Outlook
- Prioritizing
- Investigation
- Telephone Skills
- Collaboration
- Documentation
- Reporting
- Filing
- Multitasking
- Regulations
- Sales
- Problem Solving
- Microsoft Excel
- Microsoft Office
- Time Management
- Research Skills
- Staff Supervision
- Organization
- Customer Service
- Scheduling
- Computer Skills
- Leadership
- Communication Skills
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