Accounts Receivable Analyst in Orlando, FL

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 Orlando, FL

54540 - 68175

25th percentile

54540

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

50th percentile

60600

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

75th percentile

68175

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

66660

74235

92163

Accounts Receivable Manager

66913

76760

96455

Accounts Payable Specialist

45703

51763

56308

Accounts Receivable Specialist

47470

52773

57570

Accounts Payable Analyst

52268

57570

63630

Accounts Receivable Clerk

41410

46208

50753

Accounts Payable Clerk

40653

45450

50753

Billing Manager/Supervisor

53783

66660

84083

Billing Coordinator/Specialist

40653

46460

54288

Billing Clerk

38885

43178

47470

Purchasing Manager – Accounting Operations

63630

77013

90900

Inventory Analyst

43935

54793

65903

Inventory Clerk

36613

41663

51510

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