Accounts Receivable Analyst in Greenville, NC

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 Greenville, NC

42930 - 53663

25th percentile

42930

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

50th percentile

47700

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

75th percentile

53663

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

52470

58433

72544

Accounts Receivable Manager

52669

60420

75923

Accounts Payable Specialist

35974

40744

44321

Accounts Receivable Specialist

37365

41539

45315

Accounts Payable Analyst

41141

45315

50085

Accounts Receivable Clerk

32595

36371

39949

Accounts Payable Clerk

31999

35775

39949

Billing Manager/Supervisor

42334

52470

66184

Billing Coordinator/Specialist

31999

36570

42731

Billing Clerk

30608

33986

37365

Purchasing Manager – Accounting Operations

50085

60619

71550

Inventory Analyst

34583

43129

51874

Inventory Clerk

28819

32794

40545

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