Accounts Receivable Analyst Jobs Near Me

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  • Accounts Payable Accountant

    Staff Accountant Position Reports to: Controller Requirements: 4-year degree in Accounting, Finance or relative field Duties Include: General Ledger Prepare monthly, quarterly and annual reconciliation for balance sheet accounts. Assist in monthly review of balance sheet and income statement activity. Ad hoc reporting and general ledger entry preparation. Audit support as it relates to the GL. Accounts Payable Assist in gathering and processing invoices. Assist with vendor inquiries and project cost analysis. Ad hoc reporting for project and overhead review. Audit support as it relates to AP. Preferred Qualifications: Bachelor's degree or higher in business concentration Previous accounting experience Intermediate Excel capabilities (v-lookups, pivot tables, formatting/filtering, etc.) Desired Characteristics: Demonstrates strong accounting knowledge for general ledger and job cost transactions. Must be very organized and able to multitask Willingness to learn detailed processes and assist staff accountants as needed. Desire to take on more responsibilities with gained experience. Ability to work in a fast-paced team environment. Excellent communication skills and desire to work with others. Continuous improvement mentality.
    $34k-45k yearly est.27d ago

  • Branch Collections

    OneMain Financial (NYSE: OMF) is the leader in offering nonprime customers responsible access to credit and is dedicated to improving the financial well-being of hardworking Americans. There's never been a better time to shine with OneMain. A career with OneMain offers you the potential to earn an annual salary plus incentives. Branch Collections Specialists focus on our existing customers who have long-term relationships with OneMain. At OneMain, the Branch Collections Specialist contacts customers to help them succeed in resolving their financial obligations by arranging for repayment or settlement of account balances.
    $34k-42k yearly est.51d ago

  • Payroll / Accounts Payable Specialist

    Kforce has a client that is seeking a Payroll/Accounts Payable Specialist in Chantilly, VA. Full cycle Accounts Payable, vendor set-up and maintenance, year-end 1099 form processing, ongoing maintenance of W9 forms As a Payroll/Accounts Payable Specialist, you will assist with the credit card reconciliation process including gathering all receipts from cardholders timely to meet the month-end credit card journal entry deadline Responsibilities: Payroll/Accounts Payable Specialist will process a semi-monthly payroll accurately and timely for over 250 employees
    $33k-44k yearly est.9d ago

  • Electronic Billing Coordinator - law firm

    If so R & W Group has a great new opportunity! In this role, you would be responsible for the overall management of the Firm's electronic billing (eBilling) systems and provides support to the attorneys and client account managers as related to the successful submission of all electronic billing. Transitioning clients to electronic billing.
    $43k-60k yearly est.5d ago

  • Senior Accounts Receivable Specialist

    My client is a nonprofit organization, based in Washington DC. Remote opportunity; 1x monthly on-site in Washington DC office They are seeking a Senior Accounts Receivable Specialist to join their team.
    $57k-79k yearly est.6d ago

  • Accounts Payable Specialist

    Calculate and record accounts payable accruals Reconcile accounts payable per the accounts payable system to the general ledger Strong desire to work in Accounts Payable
    $35k-46k yearly est.7d ago

  • Billing Coordinator - REMOTE

    Billing Coordinator for top tier global law firm. This is a remote position. Duties: Responsible for managing portfolio of client billing, providing status reports to management and lawyers as needed. Understand/comply with individual client billing guidelines. Proactively monitor E-billing progress, including status reporting. Revise and resubmit short-paid and rejected invoices. Responsible for the analysis, coordination, and resolution of billing issues, including ensuring appropriate communications with involved parties is consistently maintained. Ability to understand, communicate, and explain complex billing arrangements with/to senior lawyers and management. Process client bills (making/confirming appropriate edits to drafts). Review finalized invoices for quality. Ensure monthly billing is completed by Firm deadlines. Assist attorneys with client requests including budgets, special requests, and various client reports. Utilize accounting tools for tracking client specifics. Position Requirements: Bachelor's degree, 2 years of experience in a finance/accounting/billing role. Technology skills, including MS Office Suite with the ability to learn new systems quickly. Experience using accounting tools for tracking client specifics and for reporting. Strong interpersonal and written communication skills, proven organizational skills, with ability to strategize, multi-task, and prioritize. Able to provide the highest level of customer service. Salary is commensurate with experience, plus paid OT and generous benefits.
    $51k-77k yearly est.20d ago

  • AP / AR Accounting Assistant

    Kforce has a client in Washington, DC that is seeking an AP/AR Accounting Assistant.
    $35k-45k yearly est.2d ago

  • AP Supervisor

    In this role, you will manage all aspects of accounts payable and supervise one staff. Title: Accounts Payable (AP) Supervisor Accounts Payable (AP) Supervisor Responsibilities: 5+ years of accounts payable experience You will also oversee the SAP Concur application, support the Company's quarterly SOX 404 process for Accounts Payable, and support the Company's external and internal audits. Oversee month-end closing of accounts payable including reconciliation of the accounts payable subledger Cordia Resources is a leading recruiting and staffing firm in the Washington, DC area. Oversee all aspects of accounts payable, ensuring the accurate coding and processing of invoices, proper matching to purchase orders, proper approval of invoices i
    $35-40 hourly2d ago

  • Accounts Receivable Analyst I

    At ManTech International Corporation, you'll help protect our national security while working on innovative projects that offer opportunities for advancement. ManTech's utilization of any external recruitment or job placement agency is predicated upon its full compliance with our equal opportunit ManTech's benefits offerings include, dependent upon position, Health Insurance, Life Insurance, Paid Time Off, Holiday Pay, Short Term and Long Term Disability, Retirement and Savings, Learning and Development opportunities, wellness programs as well as other optional benefit elections. + Ensure strict compliance with ManTech's policies and procedures In addition, ManTech invests in it's employees beyond just compensation. Currently, ManTech is seeking a motivated, career and customer-oriented Accounts Receivable Analyst I to join our team in Herndon, VA or remotely.
    $50k-50.5k yearly8d ago

  • Accounts Receivable (AR) Analyst , FinOps HQ2

    We are Amazon's Finance Operations organization and responsible for Amazon's Retail Accounts Payables and Receivables. The Accounts Receivable Analyst will be responsible for systematically reviewing and triaging vendor billing disputes that have been escalated to the FinOps HQ2 - Escalations Team. This role is based in our new headquarters in Northern Virginia, where Amazon will invest $2.5 billion dollars, occupy 4 million square feet of energy efficient office space, and create at least 25,000 new full-time jobs.
    $44k-64k yearly est.12d ago

  • Credit & Collections Specialist

    IDEMIA is a made up of a group of 14,000 diverse people from different nationalities, speaking over 20 different languages. Collections of customer A/R for Payment Solutions, Connectivity Services and Smart Card Business Units in SET Credit and Collections Dept. IDEMIA is the global leader in identity and security.
    $47k-66k yearly est.5d ago

  • Accounts Receivable Analyst - Gainesville, VA

    Oldcastle APG, a CRH company, is a leading global supplier of building and landscaping products. * Research and respond to all accounts receivable inquires in a prompt manner Oldcastle APG is the leading producer of hardscapes in North America and Europe and the innovator behind many of the industry's well-known brands: Belgard hardscapes, Echelon masonry, Sakrete bagged dry mixes, and MoistureShield composite decking. With over 260 operating locations and approximately 8,500 employees, Oldcastle APG operates across 7 countries in the U.S., Canada, and Europe. Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts * Associate's Degree from a two year college and/or a minimum of 3 years of Accounts Receivable experience
    $53k-68k yearly est.57d ago

  • Accounts Receivable Analyst

    If so, Deloitte could be the place for you! Explore Deloitte University, The Leadership Center. If you're seeking a role that offers you the opportunity to work with cutting edge financial tools in a dynamic environment, consider a career with Deloitte's Government Public Sector Accounts Receivable team. Deloitte's Government Public Sector practice is passionate about making an impact with lasting change. * Compile invoice backup documentation to comply with client invoice specifications and Deloitte internal records At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. As an Accounts Receivable Analyst within our team you will: Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sector Finance professionals and Government Public Sector Contracts experts to manage Deloitte's accounts receivables through timely and compliant billing of Deloitte's Government Public Sector clients. The Government Public Sector Enabling Areas team provides top notch support to Deloitte's internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients.
    $44.4k-81.7k yearly60d+ ago

  • Accounts Payable Intern-Platform Solutions Division

    Perform data entry associated with accounts payable. The Accounts Payable Intern will support the daily operations of the Accounts Payable Department. Tyler Technologies is looking for an Accounts Payable Intern to join our team! The clerk is responsible for performing a range of accounting and clerical tasks related to the accounts payable function. Assist colleagues with accounts payable related inquires.
    $35k-42k yearly est.5d ago

  • Accounts Payable Supervisor

    Overview: This position is responsible for overseeing and supervising the daily operations of the Accounts Payable and Accounts Receivable functions in our Chantilly, VA location. IDEMIA is a made up of a group of 14,000 diverse people from different nationalities, speaking over 20 different languages. IDEMIA is the global leader in identity and security.
    $55k-74k yearly est.4d ago

  • Accounts Receivable (AR) Analyst , FinOps HQ2

    We are Amazon's Finance Operations organization and responsible for Amazon's Retail Accounts Payables and Receivables. The Accounts Receivable Analyst will be responsible for systematically reviewing and triaging vendor billing disputes that have been escalated to the FinOps HQ2 - Escalations Team. This role is based in our new headquarters in Northern Virginia, where Amazon will invest $2.5 billion dollars, occupy 4 million square feet of energy efficient office space, and create at least 25,000 new full-time jobs.
    $44k-64k yearly est.45d ago

  • AP Supervisor

    Title: Accounts Payable (AP) Supervisor Accounts Payable (AP) Supervisor Responsibilities: Hybrid - Bethesda, MD Cordia Resources is a leading recruiting and staffing firm in the Washington, DC area.
    $35-40 hourly2d ago

  • Accounts Receivable Analyst

    If so, Deloitte could be the place for you! Explore Deloitte University, The Leadership Center. If you're seeking a role that offers you the opportunity to work with cutting edge financial tools in a dynamic environment, consider a career with Deloitte's Government Public Sector Accounts Receivable team. Deloitte's Government Public Sector practice is passionate about making an impact with lasting change. * Compile invoice backup documentation to comply with client invoice specifications and Deloitte internal records At Deloitte, our professional development plan focuses on helping people at every level of their career to identify and use their strengths to do their best work every day. From on-the-job learning experiences to formal development programs at Deloitte University, our professionals have a variety of opportunities to continue to grow throughout their career. As an Accounts Receivable Analyst within our team you will: Our team of experienced Government Public Sector Accounts Receivable Specialists work alongside other Government Public Sector Finance professionals and Government Public Sector Contracts experts to manage Deloitte's accounts receivables through timely and compliant billing of Deloitte's Government Public Sector clients. The Government Public Sector Enabling Areas team provides top notch support to Deloitte's internal business units by developing new products and services to sustain competitive advantage, while consistently improving our existing collection of systems, processes, and functions. We collaborate with teams from across our organization in order to bring the full breadth of Deloitte, its commercial and public sector expertise, to best support our clients.
    $44.4k-81.7k yearly60d+ ago

  • AP Supervisor

    In this role, you will manage all aspects of accounts payable and supervise one staff. Title: Accounts Payable (AP) Supervisor Accounts Payable (AP) Supervisor Responsibilities: 5+ years of accounts payable experience You will also oversee the SAP Concur application, support the Company's quarterly SOX 404 process for Accounts Payable, and support the Company's external and internal audits. Oversee month-end closing of accounts payable including reconciliation of the accounts payable subledger Cordia Resources is a leading recruiting and staffing firm in the Washington, DC area. Oversee all aspects of accounts payable, ensuring the accurate coding and processing of invoices, proper matching to purchase orders, proper approval of invoices i
    $35-40 hourly2d ago

Learn More About Accounts Receivable Analyst Jobs

Average Salary For an Accounts Receivable Analyst

Based on recent jobs postings on Zippia, the average salary in the U.S. for an Accounts Receivable Analyst is $43,692 per year or $21 per hour. The highest paying Accounts Receivable Analyst jobs have a salary over $57,000 per year while the lowest paying Accounts Receivable Analyst jobs pay $33,000 per year

Updated March 27, 2023
Average Accounts Receivable Analyst Salary
$56,472 yearly
$21 hourly

5 Common Career Paths For an Accounts Receivable Analyst

Staff Accountant

Staff accountants are employees who are part of the company's accounting department. They are usually certified public accountants (CPAs). Staff accountants should be familiar with accounting tasks. Previous accounting experiences play a huge advantage in their success. They perform a variety of accounting responsibilities such as information verification and analysis, financial report preparation and presentation, financial account reconciliation, billing and payment receiving activities, vendor database management, and invoice processing requirements. They should also know how to do bookkeeping. Staff accountants should have good communication skills, analytical skills, and decision-making skills. They should also be organized and trustworthy since they will be handling confidential information.

Finance Analyst

A finance analyst is responsible for evaluating a company's financial data and historical reports to assess investment opportunities and provide accurate financial statements in support of business strategies and company performance prediction. A financial analyst's duties also include suggesting recommendations to boost operations efficiency and grow revenues, researching the current market performance and economic trends to adjust budget goals as needed, and managing client portfolios. Finance analysts must have excellent critical and analytical thinking skills to identify the best actions for the company's profitability.

Credit Analyst

A credit analyst's role is to assess and determine a client's capacity to uphold financial obligations when applying for loans or credit programs. Working for creditors like banks and lending firms, a credit analyst must interpret and analyze financial data and personal records, identify inconsistencies and risks, and verify necessary documentation in support of loan committees. Furthermore, a credit analyst must also perform administrative tasks such as preparing reports and applications, fulfilling document requests, reaching out to clients, and coordinating with colleagues to assure accuracy in all operations.

Credit And Collections Analyst

A credit and collections analyst is responsible for evaluating clients' account statements and financial transactions, analyzing their credit scores, and creating payment plans for outstanding debts. Credit and collections analysts assist in handling account discrepancies and financial disputes, reaching out to financial institutions and clients to collect documents and necessary data for resolution processes. They also update the clients' information on the database, analyze the terms of service of contracts, and respond to the customers' inquiries and concerns regarding their account status.

Accounts Receivable Supervisor

An accounts receivable supervisor is responsible for overseeing the operations and activities related to an organization's accounts receivable. Your duties will vary and typically includes processing invoices and following-up on payments, maintaining cash receipts, and resolving payment issues on time. In addition, an accounts receivable supervisor will be responsible for updating and maintaining accurate financial records and ledgers, keeping information confidential to protect the organization's value, and accomplishing accounting and organizational mission by completing relevant results.

Illustrated Career Paths For an Accounts Receivable Analyst

Accounts Receivable Analyst

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Updated March 27, 2023