Accounts Receivable Analyst in Columbus, OH

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 Columbus, OH

52920 - 66150

25th percentile

52920

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

50th percentile

58800

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

75th percentile

66150

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

64680

72030

89425

Accounts Receivable Manager

64925

74480

93590

Accounts Payable Specialist

44345

50225

54635

Accounts Receivable Specialist

46060

51205

55860

Accounts Payable Analyst

50715

55860

61740

Accounts Receivable Clerk

40180

44835

49245

Accounts Payable Clerk

39445

44100

49245

Billing Manager/Supervisor

52185

64680

81585

Billing Coordinator/Specialist

39445

45080

52675

Billing Clerk

37730

41895

46060

Purchasing Manager – Accounting Operations

61740

74725

88200

Inventory Analyst

42630

53165

63945

Inventory Clerk

35525

40425

49980

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