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Accounts Receivable Financial Analyst Jobs (NOW HIRING)

Dawson

Accounts Receivable Analyst

Columbus, OH

$22.75 - $24.04/hr

Accounts Receivable Analyst Accounts Receivable & Accounting $22.75-$24.04 per hour Monday-Friday ... Prepare aging reports, collection metrics, and financial analysis while identifying trends, risks ...

CONAGRA

Financial Analyst, Accounts Receivable

Omaha, NE · On-site

$64K - $95K/yr

Reporting to the Senior Financial Analyst, you will support the Corporate Controllers Group as part of the Financial Accounting Team with a focus on cash accounting, accounts receivable accounting ...

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How much do accounts receivable financial analyst jobs pay per hour?

As of Aug 26, 2026, the average hourly pay for accounts receivable financial analyst in the United States is $26.56, according to ZipRecruiter salary data. Most workers in this role earn between $23.08 and $29.33 per hour, depending on experience, location, and employer.

What does an accounts receivable financial analyst do?

An Accounts Receivable Financial Analyst is responsible for analyzing and managing a company's incoming payments and overall accounts receivable processes. They monitor outstanding invoices, assess credit risk, and provide recommendations to improve cash flow. Additionally, they generate financial reports, help forecast receivables, and work closely with other departments to ensure timely collections and accurate financial records. Their role is crucial in maintaining a healthy financial position for the company.

How does an accounts receivable financial analyst typically interact with other departments within a company?

Accounts Receivable Financial Analysts work closely with multiple departments such as Sales, Customer Service, and Accounting. They collaborate with Sales to resolve billing discrepancies, with Customer Service to address client concerns regarding invoices, and with Accounting to ensure accurate financial reporting. Effective communication and teamwork are essential, as the role often requires gathering information and coordinating efforts to improve cash flow and reduce overdue accounts. This cross-functional interaction provides valuable insights into the company's financial health and helps analysts identify process improvements.

What are the key skills and qualifications needed to thrive as an accounts receivable financial analyst, and why are they important?

To thrive as an Accounts Receivable Financial Analyst, you need a solid background in accounting or finance, analytical skills, and a relevant degree or certification such as a bachelor's in finance or CPA. Familiarity with ERP systems like SAP or Oracle, advanced Excel skills, and financial reporting tools are commonly required. Strong attention to detail, problem-solving abilities, and effective communication are essential soft skills for managing client relationships and complex data. These competencies ensure accurate cash flow management, timely collections, and support informed decision-making for organizational financial health.

What is the difference between Accounts Receivable Financial Analyst vs Accounts Payable Specialist?

AspectAccounts Receivable Financial AnalystAccounts Payable Specialist
Primary FocusManaging incoming payments and credit collectionsProcessing outgoing payments and vendor invoices
Required SkillsFinancial analysis, accounting software, attention to detailInvoice processing, vendor communication, accuracy
Work EnvironmentFinance departments, corporate officesFinance or accounting departments, corporate offices
CertificationsGenerally CPA or similar preferred, accounting backgroundLikewise, CPA or accounting certifications beneficial

While both roles are vital in finance operations, the Accounts Receivable Financial Analyst focuses on managing incoming payments and credit analysis, whereas the Accounts Payable Specialist handles outgoing payments and vendor relations. Both positions require strong accounting skills and often share similar certifications, working within finance departments to ensure accurate financial transactions.

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Accounts Receivable Financial Analyst jobs near you
Infographic showing various Accounts Receivable Financial Analyst job openings in the United States as of August 2026, with employment types broken down into 85% Full Time, 13% Part Time, and 2% Contract. Highlights an 86% Physical, 3% Hybrid, and 11% Remote job distribution, with an average salary of $55,252 per year, or $26.6 per hour.

Senior Accounts Receivable Financial Analyst

Arlington, VA • On-site

MKS2 Technologies
51 - 200 employees
Learn more about MKS2 Technologiesexternal

$41.82 - $45.67/hr

Contractor

Posted 19 days ago

Job description

Senior Accounts Receivable Financial Analyst

The senior accounts receivable financial analyst will support a project providing enterprise financial management support for a large government agency.

Pay Rate: $41.82 - $45.67 per hour during the initial six-month contract term (negotiable). $105K - $115K upon permanent conversion. 

Work Location: On-site in Arlington, VA.

Basic Required Qualifications and Skills: 

  • Bachelor's degree in a relevant discipline from an accredited institution of higher learning.
  • 4+ years of experience performing tasks similar to those stated below.
  • Ability to maintain patience and professionalism with challenging customers/vendors.
  • Strong attention to detail and excellent command of grammar and language.
  • Must have strong interpersonal and communications skills (both oral and written) with a focus on customer service and demonstrated ability to effectively interact at all levels across the organization to build successful relationships.
  • Excellent consultation, conflict resolution, negotiation, and facilitation skills to gain consensus in a matrixed and complex organization.
  • Proven problem-solving skills with demonstrated ability to think out of the box and generate creative solutions; ability to break a complex problem down into its component parts and arrive at the appropriate solution in a timely fashion.
  • Must be flexible and able to thrive in a time-sensitive environment to meet strict deadlines.
  • Positive attitude, averse to the status quo, always looking to improve current processes and procedures; ability to see opportunities for change, to capitalize on them, and implement them when appropriate for the benefit of the organization.
  • A self-starter with a strong work ethic who sets high standards for self and others and demonstrates enthusiasm for the mission of the team.
  • Demonstrated proficiency in Microsoft Excel and/or Access - pivot tables, v-lookup, graphs/charts/visuals, analytics.
  • Please note that pursuant to a government contract, this specific position requires U.S. Citizenship.
  • Must have an active DoD Secret clearance or higher to establish reciprocity for Moderate Risk Background Investigation (MBI) Public Trust T3 case type. The investigation closure date MUST be less than 5 years old.

Desired Qualifications and Skills: 

  • Bachelor's degree is in Finance or Accounting.
  • Auditor's mentality - someone who is naturally curious and committed to investigating and uncovering anomalies.
  • Federal Government accounts receivable and/or internal controls experience.

Essential Duties and Responsibilities: This position will include, but is not limited to, the following tasks:

  • Bill customers for goods and services and/or debts owed, such as unauthorized travel costs, vendor overpayments, employee relocation overpayments, etc.
  • Prepare dunning (collection) notices and correspondence and answer inquiries regarding bills rendered, accounts receivable, and collection items. Maintain professional decorum/de-escalation.
  • Perform financial analysis and reconciliations.
  • Perform auditing and investigative analysis of collections.
  • Research and resolve payment discrepancies; investigate and resolve customer queries.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Collect, categorize, and maintain Accounts Receivable (AR) collection records.
  • Use receivables application in the UFMS system of record.
  • Generate aging analysis and review AR aging to ensure compliance with the payment plan.
  • Report on AR balances - current and delinquent accounts, collections.
  • Prepare ad hoc reports as well as prescribed reporting requirements from DOJ/Treasury (i.e., IPERA).
  • Draft SOPs/desk procedures/flow charts for the accounts receivable functions. 
  • Provide training and guidance on improper/erroneous payments and the collection of debts.

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