Accounts Receivable Analyst in Hartford, CT

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 Hartford, CT

61560 - 76950

25th percentile

61560

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

50th percentile

68400

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

75th percentile

76950

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

75240

83790

104025

Accounts Receivable Manager

75525

86640

108870

Accounts Payable Specialist

51585

58425

63555

Accounts Receivable Specialist

53580

59565

64980

Accounts Payable Analyst

58995

64980

71820

Accounts Receivable Clerk

46740

52155

57285

Accounts Payable Clerk

45885

51300

57285

Billing Manager/Supervisor

60705

75240

94905

Billing Coordinator/Specialist

45885

52440

61275

Billing Clerk

43890

48735

53580

Purchasing Manager – Accounting Operations

71820

86925

102600

Inventory Analyst

49590

61845

74385

Inventory Clerk

41325

47025

58140

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