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A R Analyst Jobs in Delaware (NOW HIRING)

Berkley

IT Contracts Analyst

Wilmington, DE · On-site

$67K - $81K/yr

BTS, a member company of W. R. Berkley Corporation, has facilities located in Des Moines, Iowa and ... Responsibilities The IT Contracts Analyst coordinates end-to-end supplier onboarding and ...

Berkley

IT Contracts Analyst

Wilmington, DE · On-site

$67K - $81K/yr

BTS, a member company of W. R. Berkley Corporation, has facilities located in Des Moines, Iowa and ... The IT Contracts Analyst coordinates end-to-end supplier onboarding and procurement workflows ...

Berkley

IT Contracts Analyst

Wilmington, DE · On-site

$67K - $81K/yr

BTS, a member company of W. R. Berkley Corporation, has facilities located in Des Moines, Iowa and ... Responsibilities The IT Contracts Analyst coordinates end-to-end supplier onboarding and ...

D. R. Horton

Land Accountant

Smyrna, DE · On-site

$70 - $110/hr

R. Horton, Inc. is currently looking for a Land Accountant . The right candidate will apply the principles of accounting to analyze financial information and prepare financial reports; maintain ...

Bayhealth

Medical Biller/Certified Coder

Dover, DE · On-site

$18.75 - $24/hr

... paid A/R. Receive encounters from EMR or other means of encounters information and prepare the ... Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare ...

Bayhealth

Medical Biller/Certified Coder

Dover, DE · On-site

$18.75 - $24/hr

... paid A/R. Receive encounters from EMR or other means of encounters information and prepare the ... Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare ...

Bayhealth

Medical Biller/Certified Coder

Dover, DE · On-site

$18.75 - $24/hr

... paid A/R. Receive encounters from EMR or other means of encounters information and prepare the ... Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare ...

Bayhealth

Medical Biller/Certified Coder

Dover, DE · On-site

$18.75 - $24/hr

... paid A/R. Receive encounters from EMR or other means of encounters information and prepare the ... Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare ...

Bayhealth

Medical Biller/Certified Coder

Dover, DE · On-site

$18.75 - $24/hr

... paid A/R. Receive encounters from EMR or other means of encounters information and prepare the ... Responsibilities: 1. Review and analyze records to identify and correct errors. 2. Prepare ...

Stefanini

Data Governance Analyst

Smyrna, DE · On-site

The Data Governance Analyst will play a key role in strengthening the DPH's data governance ... Python or R is highly valuableExperience working in healthcare, public health, or government data ...

Wolters Kluwer

Senior Content Management Analyst

Dover, DE · On-site

$66K - $116K/yr

Summary A successful candidate for the position will have at least 3 years of experience in tax ... This position reports to the Content Manager for the IQ/Advisor team, TAA R&L. Essential Duties and ...

Wolters Kluwer

Senior Content Management Analyst

Dover, DE · On-site

$66K - $116K/yr

Summary A successful candidate for the position will have at least 3 years of experience in tax ... This position reports to the Content Manager for the IQ/Advisor team, TAA R&L. Essential Duties and ...

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Showing results 41-60

All JobsA R Analyst JobsA R Analyst Jobs in Delaware

A R Analyst information

See Delaware salary details

$31K

$73.3K

$130.1K

How much do a r analyst jobs pay per year?

As of Sep 5, 2026, the average yearly pay for a r analyst in Delaware is $73,324.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,500.00 and $87,100.00 per year, depending on experience, location, and employer.

What is an A R analyst?

An A R Analyst, or Accounts Receivable Analyst, is a financial professional responsible for managing and analyzing a company's incoming payments and outstanding invoices. They ensure that clients pay their bills on time, monitor accounts for discrepancies, and may communicate with customers to resolve payment issues. Their role is crucial for maintaining healthy cash flow and accurate financial records within an organization.

What are the key skills and qualifications needed to thrive as an accounts receivable (A/R) analyst, and why are they important?

To thrive as an Accounts Receivable Analyst, you need a solid grasp of accounting principles, data analysis, and financial reporting, typically supported by a degree in finance, accounting, or a related field. Familiarity with ERP systems (like SAP or Oracle), Microsoft Excel, and financial management software is commonly required. Strong attention to detail, problem-solving skills, and effective communication help A/R Analysts resolve discrepancies and collaborate with clients and internal teams. These abilities are vital to ensure accurate cash flow management, minimize bad debt, and support financial health within an organization.

What are some common challenges an accounts receivable (A/R) analyst faces, and how can they address them?

A/R Analysts often encounter challenges such as delayed payments from clients, discrepancies in invoices, and managing large volumes of transactions. To address these issues, effective communication with clients and internal teams is essential, as is a strong attention to detail when reconciling accounts. Utilizing up-to-date accounting software and following up promptly on overdue accounts can also help improve cash flow and minimize errors. Collaborating closely with sales and customer service teams ensures that any disputes or misunderstandings are resolved efficiently, supporting overall financial health.

What is the difference between A R Analyst vs Accounts Payable Specialist?

AspectA R AnalystAccounts Payable Specialist
Primary RoleManages accounts receivable, processes customer payments, and ensures timely collectionHandles vendor invoices, processes payments, and manages outgoing bills
Required SkillsFinancial analysis, data entry, communication skillsAttention to detail, invoice processing, accounting software proficiency
CertificationsGenerally CPA or accounting certifications beneficialOften requires basic accounting or bookkeeping certifications
Work EnvironmentOffice setting, finance or accounting departmentsOffice setting, finance or accounting departments

Both A R Analysts and Accounts Payable Specialists work within finance departments, but their focus differs. A R Analysts primarily manage incoming payments and customer accounts, while Accounts Payable Specialists handle outgoing payments to vendors. Understanding these distinctions helps in choosing the right career path or job search focus.

Is an A R analyst a good job?

An Accounts Receivable (A R) analyst is a financial role focused on managing incoming payments and maintaining accurate financial records. It typically requires strong attention to detail, proficiency with accounting software, and good communication skills. The job can offer stable employment and opportunities for advancement in finance or accounting departments.
A R Analyst jobs near you
Infographic showing various A R Analyst job openings in Delaware as of August 2026, with employment types broken down into 88% Full Time, 8% Part Time, and 4% Contract. Highlights an 79% Physical, 8% Hybrid, and 13% Remote job distribution, with an average salary of $73,324 per year, or $35.3 per hour.

IT Contracts Analyst

Berkley

Wilmington, DE • On-site

$67K - $81K/yr

Other

Re-posted 2 days ago

Job description

Company Details
Company URL: https://www.berkleytechnologyservices.com/
Berkley Technology Services (BTS) is a dynamic company committed to providing world class IT services. We offer a unique culture, enabling our team members to be on the cutting edge of technology while delivering high quality solutions. We are looking for outstanding individuals who will bring unique perspectives, insight and innovation to our teams. BTS, a member company of W. R. Berkley Corporation, has facilities located in Des Moines, Iowa and Wilmington, Delaware. Our functions include working with various third parties to develop, integrate, and support insurance systems of WRBC's operating units. BTS strives to provide these functions in a holistic manner including helpdesk support, system connectivity, and operational support. Additional responsibilities include coordinating communications regarding best practices in the use of our supported systems and researching new technology. At BTS, there are opportunities associated with being a part of an established and empowering corporation while maintaining a positive personal working environment. Additionally, we provide a competitive compensation and benefits package including a casual dress code. BTS is constantly growing and expanding to meet the changing demands of one of the most successful insurance organizations in the world. Visit us at berkley-bts.com to learn more information.
The Company is an equal employment opportunity employer.
Responsibilities
The IT Contracts Analyst coordinates end-to-end supplier onboarding and procurement workflows, driving timely execution of contracts, documentation, and approvals throughout the procurement lifecycle.
  • Manage the end-to-end supplier engagement lifecycle, including vendor onboarding, contract administration, approvals, and procurement execution.
  • Coordinate the preparation, review, negotiation support, and execution of contracts, SOWs, amendments, renewals, terminations, order forms, and NDAs.
  • Review and validate supplier requests to ensure documentation, pricing, business justification, and approvals meet organizational requirements.
  • Facilitate procurement workflows and approvals across key stakeholder groups, including Finance, Legal, Corporate Procurement, Information Security, TPRM, AI Governance, and business leaders.
  • Serve as the primary liaison between vendors, business stakeholders, and governance partners to drive timely decisions, issue resolution, and successful engagement outcomes.
  • Maintain accurate supplier, contract, and engagement records within Archer while proactively monitoring timelines, milestones, and execution progress.
  • Ensure compliance with procurement policies, governance standards, and approval requirements while identifying process improvements and cost optimization opportunities.

Qualifications
  • Bachelor's degree in Business, Supply Chain, Procurement, Finance, or a related field, or equivalent combination of education and experience.
  • 3+ years of experience in procurement, supplier management, vendor onboarding, contract administration, sourcing operations, or a related function.
  • Knowledge of procurement lifecycle processes, supplier onboarding, contract management, and governance approval workflows.
  • Experience partnering with cross-functional stakeholders and managing multiple concurrent projects in a fast-paced environment.
  • Familiarity with procurement, contract management, or workflow platforms such as Archer, Coupa, Ariba, ServiceNow, SAP, or similar systems.
  • Strong understanding of procurement controls, compliance requirements, third-party risk management, and corporate governance practices.
  • Excellent organizational, analytical, communication, and problem-solving skills with a demonstrated ability to drive results and manage competing priorities.

Additional Company Details
We do not accept unsolicited resumes from third party recruiting agencies or firms.
Additional Requirements
Location and Travel:
• Wilmington, DE.
Sponsorship Details
Sponsorship not Offered for this Role

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