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A R Analyst Jobs in Fresno, CA (NOW HIRING)

Bedrosians

Accounts Receivable Clerk

Fresno, CA

$18.75 - $23.75/hr

The Accounts Receivable Clerk is an experienced, organized Accounts Receivable (A/R) professional ... Leverage Excel for reporting, data analysis, and account tracking; proficiency with other Microsoft ...

Lifelong Learning

STEM Teacher

Fresno, CA · On-site

$81K - $103K/yr

Analyze engagement data within our digital systems to identify trends and coordinate interventions to ensure student retention and success. * Facilitate student-led portfolio showcases to maintain a ...

LIFELONG LEARNING ADMINISTRATION CO

STEM Teacher

Fresno, CA · On-site

$81K - $103K/yr

Analyze engagement data within our digital systems to identify trends and coordinate interventions to ensure student retention and success. * Facilitate student-led portfolio showcases to maintain a ...

Forensic Analytical Consulting Services

Be Seen First

Project Manager

Fresno, CA · On-site

$80K - $105K/yr

Update A.R.C. for open projects with current stages and associated due dates * Maintain acceptable ... Equal Opportunity Employer Forensic Analytical Consulting Services is an equal-opportunity employer ...

LanceSoft

Travel CT Technologist

Hanford, CA · On-site

LanceSoft is seeking a travel CT Technologist for a travel job in Hanford, California ... T. (R)(ARRT) or * R.T. (R)(CT)(ARRT) required. * ARRT-Radiography (ARRT-R) or ARRT-Computed ...

UK St Claire

Vendor Management Analyst

Fresno, CA

UKSC is a nurturing workplace for all healthcare professionals. We invite you to explore our current job openings and see if our opportunities could be the right fit for you. : Job Summary ...

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All JobsA R Analyst JobsA R Analyst Jobs in Fresno, CA

A R Analyst information

See Fresno, CA salary details

$30.8K

$72.7K

$129.1K

How much do a r analyst jobs pay per year?

As of Aug 6, 2026, the average yearly pay for a r analyst in Fresno, CA is $72,742.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,100.00 and $86,400.00 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 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.

What cities near Fresno, CA are hiring for A R Analyst jobs? Cities near Fresno, CA with the most A R Analyst job openings:
A R Analyst jobs near you
Infographic showing various A R Analyst job openings in Fresno, CA as of August 2026, with employment types broken down into 1% Internship, 76% Full Time, 16% Part Time, 1% Temporary, and 6% Contract. Highlights an 81% Physical, 7% Hybrid, and 12% Remote job distribution, with an average salary of $72,742 per year, or $35 per hour.

Accounts Receivable Clerk

Bedrosians

Fresno, CA

$18.75 - $23.75/hr

Full-time

Re-posted 18 days ago

Job description

Brief Summary: The Accounts Receivable Clerk is an experienced, organized Accounts Receivable (A/R) professional. To succeed in this role, you will keep updated records of customer tax information, research and resolve customer A/R issues, prepare tax reports, place billing and collection calls.

Essential Functions:

Delinquent Account Management:

  • Identify overdue customer accounts using skip-tracing methods, phone calls, written correspondence, and payment arrangements.
  • Regularly contact clients to discuss and resolve outstanding payments, assist with setting up payment plans when necessary.
  • Address payments made by NSF (non-sufficient funds) checks, and arrange for replacement payments.

Documentation Management:

  • Ensure that tax-related documents are verified and uploaded into the system.
  • Monitor and follow up with customers to obtain updated and valid resale certificates for their accounts.

General Accounting Tasks:

  • Perform regular reconciliations to ensure accurate account balances.
  • Provide requested data to various departments, including sales, marketing, shipping, and customer service.

Technology and System Use:

  • Use ERP (Enterprise Resource Planning) systems to manage accounts and financial data.
  • Leverage Excel for reporting, data analysis, and account tracking; proficiency with other Microsoft Office tools is also essential.

Collaboration & Culture:

  • Interact with clients and internal departments to resolve issues and maintain smooth communication.
  • Be an ambassador of the organization's mission, values, and culture in all interactions.

Tax & Resale Documentation:

  • Confirm tax documents and upload them into the system, ensuring all records are up to date.
  • Maintain accurate records of resale certificates and follow up with customers to obtain valid resale documents.
  • Other duties as assigned

Knowledge, Skills and Experience:

Required:

  1. At least 3 years of relevant experience working in accounts receivable or a related financial role.
  2. Familiarity with account reconciliation, general ledger processes, and basic accounting principles.
  3. Must follow procedures carefully and ensure accurate financial records.
  4. Strong knowledge of Microsoft Office, particularly Excel, and experience with ERP systems.

Preferred:

  1. While an AA or BS/BA degree in Accounting or a related field is preferred, relevant work experience can be just as valuable.
  2. Familiarity with automating processes is a plus.

Supervisory Responsibility:

N/A


Work Environment:

Well-lit, heated and/or air-conditioned indoor office setting with adequate ventilation.

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