Accounts Receivable Analyst in Memphis, TN

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 Memphis, TN

51840 - 64800

25th percentile

51840

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

50th percentile

57600

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

75th percentile

64800

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

63360

70560

87600

Accounts Receivable Manager

63600

72960

91680

Accounts Payable Specialist

43440

49200

53520

Accounts Receivable Specialist

45120

50160

54720

Accounts Payable Analyst

49680

54720

60480

Accounts Receivable Clerk

39360

43920

48240

Accounts Payable Clerk

38640

43200

48240

Billing Manager/Supervisor

51120

63360

79920

Billing Coordinator/Specialist

38640

44160

51600

Billing Clerk

36960

41040

45120

Purchasing Manager – Accounting Operations

60480

73200

86400

Inventory Analyst

41760

52080

62640

Inventory Clerk

34800

39600

48960

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