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A R Analyst Jobs in Dallas, TX (NOW HIRING)

... analytics, and compliance. · Opportunity to help shape next-generation data governance and AI-enabled research operations. · Opportunity for professional growth Benefits * M/A/R/C ® is committed ...

Senior Data Analyst

Dallas, TX

$85K - $107K/yr

This position will also participate in the analysis of research data for the Trauma Research ... Qualifications R EQUIRED E DUCATION / E XPERIENCE : * We prefer a candidate with a Masters degree ...

Sr R/D Engineer

Fort Worth, TX · On-site

$100K - $137K/yr

Perform GD&T and tolerance stack-up analysis. * Conduct FMEA (Failure Modes and Effects Analysis ... Ability to work independently in a cross-functional environment. Preferred Qualifications * Medical ...

... a related field. Advanced experience in SQL programming, statistical analysis and data modeling Extensive experience in statistical software, such as R, SAS, or Python. Proven experience leading and ...

... a related field. Advanced experience in SQL programming, statistical analysis and data modeling Extensive experience in statistical software, such as R, SAS, or Python. Proven experience leading and ...

... a related field. Advanced experience in SQL programming, statistical analysis and data modeling Extensive experience in statistical software, such as R, SAS, or Python. Proven experience leading and ...

... or a related field. • Advanced experience in SQL programming, statistical analysis and data modeling • Extensive experience in statistical software, such as R, SAS, or Python. • Proven ...

D.R. Horton, Inc., the largest homebuilder in the U.S ., was founded in 1978 and is a publicly ... Horton, Inc. is currently looking for a Corporate Compliance Analyst . The right candidate will ...

Senior Marketing Analyst

Irving, TX · On-site

$100K - $125K/yr

As a Top Workplace, we're looking for top talent to fuel our mission: to protect, repair, and ... Basic familiarity with statistical or scripting languages (R, Python) for deeper analysis Working ...

Technical fluency with large datasets, SQL, Python or R, business intelligence tools, and digital analytics platforms. * Curiosity and learning agility with a desire to understand customer behavior ...

Showing results 41-60

A R Analyst information

See Dallas, TX salary details

$30.7K

$72.5K

$128.6K

How much do a r analyst jobs pay per year?

As of Aug 21, 2026, the average yearly pay for a r analyst in Dallas, TX is $72,472.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,900.00 and $86,100.00 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.

What cities near Dallas, TX are hiring for A R Analyst jobs?

Cities near Dallas, TX with the most A R Analyst job openings:

Infographic showing various A R Analyst job openings in Dallas, TX as of August 2026, with employment types broken down into 88% Full Time, 6% Part Time, and 6% Contract. Highlights an 82% Physical, 8% Hybrid, and 10% Remote job distribution, with an average salary of $72,472 per year, or $34.8 per hour.

Accounting & Finance Systems Manager

Mwe

Dallas, TX

Full-time

Re-posted 13 days ago


Job description

Build your big career with the firm that does Big Law, Better. McDermott Will & Schulte is a leading global law firm that brings together more than 1,700+ lawyers and 1,400 business professionals. We celebrate excellence, collaboration, and community and have been recognized as a top workplace by USA Today, Fortune, The American Lawyer, Vault and others. We are also certified by Great Place to Work.

At McDermott, we don't just invest in your future, we accelerate your career - wherever it may lead. That includes supporting you both in and outside of the office.

With us, you'll find:

  • A firm where everyone belongs: Our award-winning culture prioritizes warmth and authenticity - we encourage you to be yourself!

  • Enthusiasm for all perspectives: We're smarter and stronger when everyone has a voice and a seat at the table. We welcome unique viewpoints and ideas, and we make opportunities for you and your career to thrive.

  • Support to feel your best and do your best: Wellness is integral to building a successful career and a rich life. That's why our benefits program supports your physical, emotional, mental, and financial health, with an emphasis on work-life balance.

  • Real rewards for real work: We offer generous compensation packages that recognize hard work and excellence.

Job Description:

Position Summary:

The Accounting & Finance Systems Manager supports and advances the firm's Accounting and Finance systems and related processes through a combination of day-to-day operational support and technology-driven improvement initiatives. This position partners with Accounting, IT, and other firmwide stakeholders to deliver system enhancements, process standardization, automation, and control improvements for functions and systems in the firm's Contract-To-Cash product delivery lane. The Accounting & Finance Systems Manager works under minimal supervision. This position relies on significant experience and judgment to plan and accomplish objectives aligned with the department's roadmap.

Essential Functions and Responsibilities:

  • Support and continuously improve the firm's Contract-to-Cash enabling systems and functions including billing, revenue management, client arrangements, A/R, collections and related workflows, through operational support and technology-driven enhancements

  • Partner with Accounting and IT stakeholders to define and maintain the Contract-to-Cash roadmap, including priorities, dependencies, timelines, and measurable outcomes aligned with departmental goals

  • Lead discovery and process analysis to identify pain points, reduce manual effort and rework, improve cycle times, and strengthen end-to-end controls across Contract-to-Cash lifecycles

  • Translate business needs into clear delivery artifacts, including process maps, requirements and user stories, functional designs, acceptance criteria, test plans and results, and implementation documentation, to support auditability and repeatable execution

  • Deliver end-to-end system enhancements and projects, including intake, design, configuration, testing, deployment, and adoption, coordinating with internal partners and vendors as needed

  • Manage day-to-day vendor application partnerships for the Contract-to-Cash portfolio, including relationship management, issue escalation, release awareness, and evaluation of new functionality and product offerings

  • Identify, pilot, and implement automation, AI, and emerging technology capabilities, leveraging vendor-delivered functionality where appropriate, to improve efficiency, accuracy, compliance, and user experience

  • Ensure system changes align with internal controls, data governance standards, and audit requirements, and assess and manage downstream impacts to the General Ledger, reporting, and related financial processes

  • Define, track, and analyze key operational and adoption metrics, including cycle time, exception rates, rework drivers, control exceptions, and system usage, to drive continuous improvement and prioritize work

  • Promote standardization and scalable adoption through documentation, training, and self-service resources that reduce support burden and improve consistency

  • Collaborate with the broader Accounting and Finance Systems team to align solutions with firm standards and reusable patterns while remaining accountable for Contract-to-Cash outcomes and delivery

Job Specifications:

  • Bachelor's degree in Accounting, Finance, Information Systems, or a related field required; Master's degree or equivalent experience preferred

  • At least seven (7) years of experience in systems implementation, product ownership, or process improvement roles, preferably supporting Accounting or Finance operations

  • Experience working within a law firm required

  • Experience with Contract-to-Cash processes and systems, including Pricing, Billing, A/R, Collections, Cash Applications, Revenue Management and Client Arrangements; familiarity with integrated enterprise financial systems strongly preferred

  • Aderant experience strongly preferred

  • Demonstrated ability to translate business needs into technical deliverables and lead initiatives from concept through deployment

  • Strong knowledge of internal controls, auditability, and operational risk considerations in financial processes

  • Excellent written and verbal communication skills, with the ability to convey technical concepts to non-technical audiences and influence cross-functional stakeholders

  • Ability to work independently, manage multiple priorities in a dynamic environment, and deliver on commitments

Successful candidates will be provided with outstanding career opportunities and will receive a competitive total rewards package with the opportunity to earn performance-based bonuses.


Target Hiring Range $131,000 - $194,000


Please note that quoted salary ranges are not guarantees of what final salary offers may be. Base pay is based on market location and may vary depending on job-related knowledge, skills, experience, and geographic location. Base pay is only one part of the Total Rewards that MWS provides to compensate and recognize our staff professionals for their work. Full time positions are eligible for a discretionary bonus and a comprehensive benefits package.

#LI-EF1

    Physical Demands and Work Environment:

    The physical demands and work environment characteristics described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

    Physical Demands:

    • While performing the duties of this job, the employee is required to sit, use hands, reach with hands and arms, stoop, talk and hear

    • Employee must occasionally lift up to twenty (20) pounds

    Work Environment:

    Typical indoor office environment

    Disclaimer:

    The above statements are intended to describe the general nature and level of the work being performed by people within this classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required of employees assigned to this job.