Accounts Receivable Analyst in Youngstown, OH

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 Youngstown, OH

41040 - 51300

25th percentile

41040

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

50th percentile

45600

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

75th percentile

51300

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

50160

55860

69350

Accounts Receivable Manager

50350

57760

72580

Accounts Payable Specialist

34390

38950

42370

Accounts Receivable Specialist

35720

39710

43320

Accounts Payable Analyst

39330

43320

47880

Accounts Receivable Clerk

31160

34770

38190

Accounts Payable Clerk

30590

34200

38190

Billing Manager/Supervisor

40470

50160

63270

Billing Coordinator/Specialist

30590

34960

40850

Billing Clerk

29260

32490

35720

Purchasing Manager – Accounting Operations

47880

57950

68400

Inventory Analyst

33060

41230

49590

Inventory Clerk

27550

31350

38760

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