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A R Analyst Jobs in Park Ridge, IL (NOW HIRING)

Carousel Checks Inc.

Accounting Clerk

Palos Hills, IL · On-site

$22 - $25/hr

... analyze financial data. Primary Job Responsibilities Core duties and responsibilities include the following: * Manages the complete Accounts Receivable (A/R) cycle, including accurate customer ...

TCA Health Inc.

Revenue Cycle Manager

Chicago, IL · On-site

$70K - $85K/yr

Reporting and analysis: Monitor and report on key revenue cycle metrics, such as accounts receivable (A/R) days, denial rates, and collection rates, presenting findings. * Training: Educate providers ...

TCA Health Inc.

Revenue Cycle Manager

Chicago, IL · On-site

$70K - $85K/yr

Reporting and analysis: Monitor and report on key revenue cycle metrics, such as accounts receivable (A/R) days, denial rates, and collection rates, presenting findings. * Training: Educate providers ...

Next Step Systems

Quantitative Analyst

Northbrook, IL · On-site

Quantitative Analyst, Northbrook, IL - The Quantitative Analyst will assist in the research, design ... a high-level programming language (R or Python). - Experience working with large data sets ...

Go! Retail Group

Toys"R"Us Store Manager

Lombard, IL · On-site

$24/hr

A Career with Toys"R"Us We're looking beyond traditional retail, stretching beyond our roots and ... Analyze KPIs to make real-time business decisions * Ability to establish in-store Event micro-goals ...

New

Go! Retail Group

Toys"R"Us Store Manager

Lombard, IL · On-site

$24/hr

A Career with Toys"R"Us We're looking beyond traditional retail, stretching beyond our roots and ... Analyze KPIs to make real-time business decisions * Ability to establish in-store Event micro-goals ...

New

Amcor plc

Contractor - Treasury

Deerfield, IL

This activity requires communication with various competencies, such as HR/Payroll, Tax, A/R, A/P, business groups, etc. -Work with Global Treasury Analyst to consolidate global cash flow forecast ...

Zoro

Pricing Analyst

Chicago, IL · On-site

Minimum Qualifications: * 2+ years' experience in pricing, analytics, data science, or a related ... Proficiency in R, Python, or artificial intelligence tools such as OpenAI, Gemini, or related APIs.

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Showing results 1-20

All JobsA R Analyst JobsA R Analyst Jobs in Park Ridge, IL

A R Analyst information

See Park Ridge, IL salary details

$30.5K

$72.1K

$127.9K

How much do a r analyst jobs pay per year?

As of Aug 9, 2026, the average yearly pay for a r analyst in Park Ridge, IL is $72,089.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,700.00 and $85,600.00 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 Park Ridge, IL are hiring for A R Analyst jobs? Cities near Park Ridge, IL with the most A R Analyst job openings:
A R Analyst jobs near you
Infographic showing various A R Analyst job openings in Park Ridge, IL as of August 2026, with employment types broken down into 1% Internship, 81% Full Time, 11% Part Time, 1% Temporary, and 6% Contract. Highlights an 81% Physical, 7% Hybrid, and 12% Remote job distribution, with an average salary of $72,089 per year, or $34.7 per hour.

Accounting Clerk

Carousel Checks Inc.

Palos Hills, IL • On-site

$22 - $25/hr

Full-time

Re-posted yesterday

Job description

Accounting Clerk
The Accounting Clerk is primarily responsible for managing the full Accounts Receivable (A/R) and collections cycle, with secondary support for general accounting functions. This role requires a strong sense of urgency, discretion, and the ability to collaborate effectively across multiple departments and organizational levels to ensure timely collection of payments and maintenance of accurate financial records. The ideal candidate will have a solid foundation in accounting, experience with QuickBooks, and the ability to interpret and analyze financial data.
Primary Job Responsibilities
Core duties and responsibilities include the following:
  • Manages the complete Accounts Receivable (A/R) cycle, including accurate customer invoicing and posting of all incoming payments.
  • Performs collections activities for past-due accounts via professional communication (phone and email) to ensure timely receipt of funds.
  • Reconciles the Accounts Receivable ledger to ensure all payments are accounted for and properly posted.
  • Processes and reviews billing statements and invoices for accuracy; alerts supervisory staff of any discrepancies.
  • Assists in resolving customer disputes related to billing and outstanding balances.
  • Generates and analyzes Accounts Receivable aging reports and other financial reports to support collections efforts and business operations.
  • Conducts routine data entry management for general accounting records (including accounts payable and billing functions).
  • Uses QuickBooks Desktop for day-to-day transactions and reconciliations.
  • Process credit card payments
  • Export daily deposit data from external database.
  • Performs other related duties as assigned.
Competencies
To perform the job successfully, an individual should demonstrate the following competencies:
  • Strong accounting knowledge and attention to detail.
  • Proven ability to manage responsibilities with urgency and discretion.
  • Experience with collections and customer service.
  • At least 1 year of experience using QuickBooks Desktop.
  • Analytical mindset with the ability to work with data and report insights.
  • Ability to accurately and efficiently enter data into computer software and systems.
  • Basic mathematical skills.
  • Good verbal communication skills.
  • Proficient in Microsoft Office Suite, especially Excel, or related software.
  • Ability to work independently and as part of a team.
  • Ability to work well with others and adapt in a fast-paced environment.
  • Time management
Qualifications
  • Associate’s degree in accounting, Business Administration, or a related field required.
  • Bookkeeping and/or prior experience in an accounting or financial services environment preferred.
Physical Requirements:
  • Prolonged periods sitting at a desk and working on a computer.
Pay Range: $22-$25/hr
This is a full-time, non-exempt position.

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