Accounts Receivable Assistant Jobs in Michigan
Accounts Receivable Assistant jobs in Michigan draw steady demand from the state's deep manufacturing base, large health systems, and regional financial services sector, with openings at every level from entry-level billing clerks to experienced AR specialists. Detroit, Grand Rapids, and Lansing lead hiring activity, with anchors like Beaumont Health, Ford Motor Company, and Consumers Energy consistently posting accounts receivable roles. The most in-demand specialties are medical billing, intercompany reconciliation, and high-volume invoice processing. Scan the live roles below and apply to whichever ones fit.
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About the Role
- Work with Corporate Finance to identify AR discrepancies for assigned accounts
- Resolve account discrepancies for assigned Customer base working with Customer contacts and Sika colleagues in Customer Service, Operations, and Sales. Items to resolve may include Customer deductions, quantity and pricing discrepancies, and unpaid invoices
- As needed, work with Sika Customers to deliver required detail in order to resolve payment disputes. Items including but not limited to Proof of Deliveries, Bill of Ladings, Updated Invoices, etc.
- Identify and implement new and/or updated business processes to reduce/eliminate reoccurring AR discrepancies and improve AR performance (as measured by overdue AR)
- Act as backup to import specialist
- Manage intercompany invoicing/debits as needed to ensure timely reconciliation of accounts
- Work with Customer Service to apply debits and credits based upon approved AR discrepancy findings
- Other AR related duties which may be assigned by the Department Manager
- Information received from AR once cash application is complete - determine why payment debits taken working with sales, customer service and Sika ship from locations
- Research and resolve unpaid invoices
- Lead resolution with both OEM and Tier customers directly while involving Sika sales, customer service and manufacturing locations as required
- Upload customer invoices / troubleshoot actions required for manual submissions into customer websites to ensure prompt processing and payment.
- Monitor customer debits and coordinate credits issues with Customer Service. AR will email when deductions are taken along with any backup provided.
- Monthly audit of sales summary from Plant Controller, looking for anomalies (very high/very low C2, indicating potential pricing error)
- Other duties which may be assigned by the Manager.
Your Skills and Experience
- Bachelor’s degree or equivalent experience preferred in automotive sales or customer service
- Minimum three years of progressively responsible customer relations experience in which the candidate must have demonstrated a proven track record in achieving specific goals.
- Must have excellent interpersonal oral and written communication skills; excellent analytical, planning
Why Join Us
Perks & Benefits
- 401K with generous company match
- Bonuses
- Medical, Dental, and Vision Benefits
- Paid Parental Leave
- Life Insurance
- Disability Insurance
- Paid Time Off, Paid Holidays
- Floating Holidays + Paid Volunteer Time
- Wellness/Fitness Reimbursements
- Education Assistance
- Professional Development Opportunities
- Employee Referral Program & More!
Sika fosters a culture of entrepreneurship, empowering each individual to make decisions, learn from experiences, and shape their own career path. The safety and well-being of employees are top priorities at Sika, with a strong commitment to open communication and maintaining a safe workplace. In addition, Sika actively contributes to the community and promotes sustainability by giving back, minimizing environmental impact, and embracing social responsibility.
We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilites of each role. Compensation is determined based on skills relevant to the position, education, and or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.
Sika Corporation is committed to a work environment that supports, inspires, and respects all individuals that apply. As an equal opportunity employer Sika will consider all qualified applicants without discrimination on the basis of race, color, religion, sex, pregnancy, sexual orientation, gender identity, age, disability, national or ethnic origin, or other protected characteristics.
We offer competitive salaries, aligned with local market benchmarks and the specific scope and responsibilities of each role. Compensation is determined based skills relevant to the position, education and/or training. We are committed to fair and equitable pay practices in accordance with applicable laws and regulations.
About Sika
With more than 100 years of experience, Sika is a worldwide innovation and sustainability leader in the development and production of systems and products for commercial and residential construction, as well as the transportation, marine, automotive, and renewable energy manufacturing industries.
Sika is a specialty chemical company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protection in the building sector and industry. Sika has subsidiaries in 103 countries around the world, produces in over 400 factories, and develops innovative technologies for customers worldwide. In doing so, it plays a crucial role in enabling the transformation of the construction and transportation industries toward greater environmental compatibility. Approximately 33,000 employees generated CHF11.20 billion in sales in 2025.
Position Purpose
To research and dispute short pays/debits taken by customers. Assist in
resolving price discrepancies and assist in process improvements for uploading of all automotive customer pricing.
See All 15 Accounts Receivable Assistant Jobs in Michigan
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Find JobsAccounts Receivable Assistant Jobs by City in Michigan
Where Michigan roles are concentrated, by current openings.
Accounts Receivable Assistant Job Market in Michigan
A snapshot from current Michigan openings, updated as new roles post.
Who's Hiring


What Michigan Employers Look For
The qualifications that appear most often in accounts receivable assistant jobs across Michigan.
- Associate or bachelor's degree in accounting, finance, or a related business field
- One or more years of accounts receivable or general accounting experience preferred
- Proficiency in accounting software such as QuickBooks, SAP, or Oracle
- Strong knowledge of invoicing, collections, and cash application processes
- Accurate data entry skills and attention to detail in high-volume environments
- Effective written and verbal communication for working with clients and internal teams
Accounts Receivable Assistant Jobs in Michigan: Frequently Asked Questions
How do you become a accounts receivable assistant in Michigan?
Most Michigan employers require at minimum a high school diploma, though an associate or bachelor's degree in accounting or business significantly improves your chances. Michigan does not issue a state license for accounts receivable work, so the path centers on education and practical skills. Community colleges across the state, including Schoolcraft College and Grand Rapids Community College, offer accounting certificate and degree programs that align directly with what Michigan employers ask for in these roles.
Which companies hire accounts receivable assistants in Michigan?
Employers hiring accounts receivable assistants in Michigan right now include Utility Supply and Construction Company, PUREM, and Timken, based on current listings on Migrate Mate as of September 2026. Michigan's concentration of auto manufacturers, health systems, and utility companies means accounts receivable roles appear across a wide range of industries and company sizes throughout the state.
Which Michigan cities have the most accounts receivable assistant jobs?
Novi, Holland, and Madison Heights have the most accounts receivable assistant openings in Michigan. Detroit leads because of its density of corporate headquarters, major health systems, and automotive suppliers, while Grand Rapids and Lansing generate strong demand from regional healthcare networks, state government, and mid-sized manufacturers with established finance departments.
Are there remote accounts receivable assistant jobs in Michigan?
Yes, and accounts receivable is more remote-friendly than most finance support roles since the work is desk-based and software-driven. About 40% of accounts receivable assistant openings tied to Michigan are remote or hybrid as of September 2026, reflecting a real shift since many Michigan employers adopted flexible arrangements. Billing reconciliation and cash application tasks are the functions most commonly performed fully remote.
How can I get hired as a accounts receivable assistant in Michigan with little or no experience?
The most realistic entry path is completing an accounting certificate at a Michigan community college, then applying to junior billing or accounts receivable clerk roles at large health systems like Beaumont Health or Corewell Health, which regularly hire candidates without professional experience. Moving laterally from an administrative assistant or data entry role at a Michigan manufacturer or insurance company is also a common door-opener. Earning a QuickBooks certification before you apply gives your application a concrete edge over other entry-level candidates.
Where can I find and apply to accounts receivable assistant jobs in Michigan?
You can find and apply to accounts receivable assistant jobs in Michigan on Migrate Mate, which lists current Michigan openings. Search the roles available, find the ones that match your experience and location, and apply directly to the ones that fit.
See All 15 Accounts Receivable Assistant Jobs in Michigan
Find roles in Michigan that match your experience and apply in just a few clicks.
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