Accounts Receivable Analyst in Atlanta, GA

Accounts Receivable Analyst Job Description

An accounts receivable analyst ensures the company receives payments for goods and services and correctly records these transactions. This position is vital for the financial cycle of the company and directly impacts cash flow and liquidity. Candidates should possess a bachelor’s degree in accounting or finance, with at least two to four years of experience in a related field. Employers look for candidates with experience using advanced Excel and other accounting software.

Typical accounts receivable analyst duties:

Monitoring customer account details for nonpayments, delayed payments, and irregularities

Generating and sending out invoices

Performing account reconciliations

Following up on, collecting, and allocating payments

Reviewing AR aging to ensure compliance

Investigating and resolving customer queries

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Microsoft Excel

Spreadsheets

SAP S/4HANA

QuickBooks

Great Plains (GPAC)

Accounts Receivable (AR)

Invoice

Customer Service

Collection Processes

Payment Processing

Salary for Accounts Receivable Analyst in Atlanta, GA

58050 - 72563

25th percentile

58050

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

64500

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

72563

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

70950

79013

98094

Accounts Receivable Manager

71219

81700

102663

Accounts Payable Specialist

48644

55094

59931

Accounts Receivable Specialist

50525

56169

61275

Accounts Payable Analyst

55631

61275

67725

Accounts Receivable Clerk

44075

49181

54019

Accounts Payable Clerk

43269

48375

54019

Billing Manager/Supervisor

57244

70950

89494

Billing Coordinator/Specialist

43269

49450

57781

Billing Clerk

41388

45956

50525

Purchasing Manager – Accounting Operations

67725

81969

96750

Inventory Analyst

46763

58319

70144

Inventory Clerk

38969

44344

54825

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