Accounts Receivable Analyst Salary in Dallas, TX | Robert Half

Accounts Receivable Analyst in Dallas, TX

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 irregularitiesGenerating and sending out invoicesPerforming account reconciliationsFollowing up on, collecting, and allocating paymentsReviewing AR aging to ensure complianceInvestigating 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 Dallas, TX
60480 - 75600
25th percentile
60480
New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties
50th percentile
67200
Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role
75th percentile
75600
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 73920 82320 102200 Accounts Receivable Manager 74200 85120 106960 Accounts Payable Specialist 50680 57400 62440 Accounts Receivable Specialist 52640 58520 63840 Accounts Payable Analyst 57960 63840 70560 Accounts Receivable Clerk 45920 51240 56280 Accounts Payable Clerk 45080 50400 56280 Billing Manager/Supervisor 59640 73920 93240 Billing Coordinator/Specialist 45080 51520 60200 Billing Clerk 43120 47880 52640 Purchasing Manager – Accounting Operations 70560 85400 100800 Inventory Analyst 48720 60760 73080 Inventory Clerk 40600 46200 57120

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