Accounts Receivable Analyst in Chicago, IL

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 Chicago, IL

66960 - 83700

25th percentile

66960

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

50th percentile

74400

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

75th percentile

83700

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

81840

91140

113150

Accounts Receivable Manager

82150

94240

118420

Accounts Payable Specialist

56110

63550

69130

Accounts Receivable Specialist

58280

64790

70680

Accounts Payable Analyst

64170

70680

78120

Accounts Receivable Clerk

50840

56730

62310

Accounts Payable Clerk

49910

55800

62310

Billing Manager/Supervisor

66030

81840

103230

Billing Coordinator/Specialist

49910

57040

66650

Billing Clerk

47740

53010

58280

Purchasing Manager – Accounting Operations

78120

94550

111600

Inventory Analyst

53940

67270

80910

Inventory Clerk

44950

51150

63240

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