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A R Analyst Jobs in Dover, NJ (NOW HIRING)

Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger ... Keen ability to analyze cost control, providing timely and frequent financial information that ...

Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger ... Keen ability to analyze cost control, providing timely and frequent financial information that ...

Comprehensive knowledge of accounting and auditing principles, A/P, A/R, payroll, general ledger ... Keen ability to analyze cost control, providing timely and frequent financial information that ...

... a Quantitative related degree. Prior related experience in risk management, finance, quantitative analysis, or energy required. Proficient in Microsoft Excel. Experience with R, S-Plus, MATLAB, or ...

R. Berkley Corporation. BPE is a growing, dynamic company with the vision of being the preeminent ... The Actuarial Analyst plays a key role in supporting core actuarial and analytical functions ...

Actuarial Analyst

Morristown, NJ · On-site

$70K - $110K/yr

R. Berkley Corporation. BPE is a growing, dynamic company with the vision of being the preeminent ... Prepare and analyze proprietary statistical data to support loss cost development, severity ...

R. Berkley Corporation. BPE is a growing, dynamic company with the vision of being the preeminent ... Prepare and analyze proprietary statistical data to support loss cost development, severity ...

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Showing results 1-20

A R Analyst information

See Dover, NJ salary details

$31.8K

$75.1K

$133.2K

How much do a r analyst jobs pay per year?

As of Jul 31, 2026, the average yearly pay for a r analyst in Dover, NJ is $75,060.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,800.00 and $89,100.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (A/R) 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 does an AR analyst do?

An AR analyst manages accounts receivable processes, including invoicing, tracking payments, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail and communication skills to resolve discrepancies and improve cash flow.

What jobs make $1,000,000 a year?

A R Analyst typically does not earn $1,000,000 annually; such high earnings are usually associated with top executives, successful entrepreneurs, hedge fund managers, or highly specialized professionals in finance, investment banking, or private equity. Achieving this level of income often requires extensive experience, advanced skills, and significant responsibility or ownership in a business.

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 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.

How much do AR analysts make in the US?

Accounts receivable (AR) analysts in the US typically earn an average salary ranging from $45,000 to $65,000 per year, depending on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications can earn higher salaries, often supplemented with benefits and bonuses.

Is an AR analyst a good career?

An AR analyst is a financial professional responsible for managing accounts receivable, ensuring timely collections, and maintaining accurate financial records. The role typically requires strong analytical skills, proficiency with accounting software, and attention to detail, with opportunities for career advancement in finance and accounting departments.
What cities near Dover, NJ are hiring for A R Analyst jobs? Cities near Dover, NJ with the most A R Analyst job openings:
Infographic showing various A R Analyst job openings in Dover, NJ as of July 2026, with employment types broken down into 1% As Needed, 73% Full Time, 20% Part Time, and 6% Contract. Highlights an 93% Physical, 1% Hybrid, and 6% Remote job distribution, with an average salary of $75,060 per year, or $36.1 per hour.

Senior Collections Coordinator - Law Firm

The O'Neil Search Group

Newark, NJ

Full-time

Posted 3 days ago

New


Job description

Senior Collections Coordinator needed at a NJ law firm.

Minimum 3-5 years relevant Law Firm A/R, Billing and Collections experience

Proficiency in Microsoft Excel and legal accounting systems (Aderant, Intapp) preferred


Essential Functions


* Establish and maintain strong collaborative relationships with attorneys and clients to support effective collection efforts

* Develop a thorough understanding of the Firm's collection practices through regular meetings with attorneys and management, and document relevant strategies and decisions in the Firm's collection software

* Coordinate with attorneys to evaluate, determine and execute appropriate client follow-up strategies to resolve aged accounts receivable

* Serve as the primary point of contact for more complex accounts, including preparing key collection documents, tracking deadlines and back-end account maintenance

* Maintain regular communication with Billing Manager and support team to collaborate efforts on best billing and collection practices

* Interpret Firm reports and financial data to identify trends and develop recommendations to improve cash flow, accelerate the collection cycle, and support revenue targets

* Assist in year-end Firm close activities, ensuring billing and collections deadlines are met accurately and timely

* Respond promptly, professionally, and thoroughly to inquiries from clients, attorneys, and internal departments.




The position requires solid business experience and strong analytical capabilities. The ideal
candidate will bring excellent problem-solving skills, attention to detail, sound decision-making,
and the ability to collaborate effectively in a team-oriented environment.
Competencies/ Specific Requirements
* Minimum 3-5 years relevant Law Firm A/R, Billing and Collections experience
* Must be able to successfully build internal and external relationships
* Must have excellent written and verbal skills
* Must have strong follow-up and organizational skills
* Proficiency in Microsoft Excel and legal accounting systems (Aderant, Intapp) preferred
* Bachelor's degree in accounting or related field preferred.
* Demonstrates strong attention to detail, excellent organizational skills, and the ability to work

ONeil Search Group logo

About ONeil Search Group

Sourced by ZipRecruiter

Since 1989, The ONeil Search Group has been trusted by the nation’s top tier law firms, financial corporations, mid-sized and specialty boutiques to provide capable, professional employees. With over 50 years of combined experience, our search consultants bring an abundance of connections, intelligence and acumen to their jobs. Furthermore, at The ONeil Search Group, we use a team approach. We share resources and advice so that our clients and our applicants get the best of everything we have to offer. Our dedication and commitment to your satisfaction has earned us an excellent reputation in the recruiting, legal and financial communities. Whether you are an applicant or a client, the ONeil Search team is devoted to fulfilling your unique, specific needs.

Industry

Recruiting and staffing services

Company size

1 - 10 Employees

Headquarters location

NY, US

Year founded

1989