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A R Accountant Jobs (NOW HIRING)

MGT

Staff Accountant- Accounts Receivable (A/R)

Staff Accountant - Accounts Receivable (A/R) FLSA Status: Exempt Position Type: Full-Time Location: Remote WHO WE ARE: MGT is a leading provider of technology and advisory solutions serving state ...

Heico

Accounting Associate (A/R)

Provo, UT · On-site

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

HEICO

Accounting Associate (A/R)

Provo, UT · On-site

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

HEICO

Accounting Associate (A/R)

Provo, UT · On-site

The Accounting Associate (AR) assists with all responsibilities of the Accounts Receivable and/or general administrative responsibilities of the Accounting function. Essential Duties and ...

Latitude Inc

Staff Accountant

Norfolk, VA · On-site

$75K - $90K/yr

The Staff Accountant will be responsible for maintaining accurate financial records, managing ... Manage accounts payable (A/P) and accounts receivable (A/R) , including invoicing, collections, and ...

Express Employment

Junior Accountant

Honolulu, HI

$60K/yr

Up to $60,000 Junior Accountant Location: Honolulu, HI 96813 Salary: Up to $60K Schedule: Monday ... Process bills, follow up on aging A/R, and provide status summaries to management * Oversee A/P ...

AEG

Accountant

Inglewood, CA · On-site

A.R.S. commitments are enabled by five foundational principles: * Start with Care - create a ... The accountant will have regular interaction with the VP of Finance and Accounting, as well as the ...

AEG Presents

Accountant

Inglewood, CA

A.R.S. commitments are enabled by five foundational principles: * Start with Care - create a ... The accountant will have regular interaction with the VP of Finance and Accounting, as well as the ...

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How much do a r accountant jobs pay per year?

As of May 28, 2026, the average yearly pay for a r accountant in the United States is $65,812.00, according to ZipRecruiter salary data. Most workers in this role earn between $54,000.00 and $74,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) Accountant, and why are they important?

To thrive as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, financial reconciliation, and experience with invoicing, typically supported by a degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with Excel, is typically required. Attention to detail, strong organizational skills, and effective communication are key soft skills for managing client accounts and resolving discrepancies. These competencies ensure accurate financial records, timely collections, and healthy cash flow for the organization.

How does an Accounts Receivable (A R) Accountant typically interact with other departments within a company?

An Accounts Receivable Accountant regularly collaborates with teams such as Sales, Customer Service, and Finance to ensure accurate invoicing and timely collection of payments. They often communicate with Sales to clarify customer agreements or resolve discrepancies, and work with Customer Service to address client billing questions. This cross-departmental coordination is essential for maintaining healthy cash flow and building positive client relationships, making strong interpersonal and communication skills valuable assets in this role.

What are Accounts Receivable (A R) Accountants?

Accounts Receivable (A R) Accountants are financial professionals responsible for managing and recording incoming payments for a company. Their duties include invoicing customers, tracking outstanding balances, reconciling accounts, and ensuring timely collection of payments. They play a key role in maintaining accurate financial records and supporting the company's cash flow. A R Accountants often collaborate with other departments to resolve payment issues and ensure proper documentation.

What does an AR accountant do?

An accounts receivable (AR) accountant manages and records incoming payments from customers, ensures invoices are accurate, and follows up on overdue accounts. They use accounting software to track receivables, reconcile accounts, and support cash flow management within an organization.
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A R Accountant jobs near you

Accounts Receivable (A/R) Accountant

Riverwood Consulting, LLC

San Antonio, TX

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 19 days ago

Job description

Interested in an organization with:

  • Strong Leadership Support
  • Team Culture and Collaboration
  • Employee Appreciation Events
  • Career Growth Opportunities
  • Employee Recognition

Competitive Benefits Package:

  • Medical, Dental, Vision, Emp paid Life, Generous 401(K) employer match.
  • Add'l ancillary benefits: STD, LTD, Vol. Life, Hospital, Accident, Critical Illness, Legal.

Position Summary

The Accounts Receivable (A/R) Accountant is responsible for ensuring accurate and timely billing, collections, cash application, and reconciliation of customer accounts. This role works cross‑functionally with Sales, Operations, and Finance to resolve discrepancies, monitor credit risk, and maintain clean A/R aging in accordance with company policies and internal controls.

Key Responsibilities

Billing & Invoicing

  • Prepare, review, and issue customer invoices in accordance with contractual terms and company policies
  • Ensure pricing, quantities, tax treatment, and supporting documentation are accurate
  • Coordinate with Sales and Operations to resolve billing issues or disputes

Cash Application & Reconciliations

  • Apply customer payments (ACH, wire, check, credit card) accurately and timely
  • Reconcile cash receipts to bank activity and A/R subledger
  • Investigate and resolve unapplied cash, short payments, and overpayments

Collections & Customer Accounts

  • Monitor A/R aging and proactively follow up on past‑due balances
  • Communicate professionally with customers regarding payment status and discrepancies
  • Escalate collection issues as appropriate and document resolution efforts

Accounting & Month‑End Close

  • Prepare and post A/R‑related journal entries (reclasses, write‑offs, reserves)
  • Assist with month‑end close, including A/R roll‑forwards and reconciliations
  • Support allowance for doubtful accounts analysis

Reporting & Controls

  • Prepare A/R aging reports, collection metrics, and ad hoc analyses
  • Maintain strong internal controls and supporting documentation for audit purposes
  • Assist with SOX, internal, and external audit requests related to receivables

Process Improvement

  • Identify opportunities to improve billing accuracy, collections efficiency, and reporting
  • Assist with ERP system enhancements, integrations, or process documentation (SOPs)

Qualifications

Required

  • Bachelor’s degree in Accounting, Finance, or related field
  • Strong understanding of accounting principles (U.S. GAAP preferred)
  • Proficiency in ERP systems and Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP)
  • Strong attention to detail and ability to manage multiple priorities

Preferred

  • 2–5 years of accounts receivable or general accounting experience
  • Experience with ERP systems (e.g., NetSuite, SAP, Oracle, Dynamics, Deskera)
  • Experience supporting audits or regulated environments
  • Prior experience in multi‑entity or high‑volume transaction environments

Key Competencies

  • Strong analytical and problem‑solving skills
  • Excellent written and verbal communication
  • Customer‑service oriented with professional follow‑up
  • High level of integrity and accountability