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Accounts Receivable Financial Analyst Jobs in Racine, WI

Wintrust

Portfolio Analyst

Menomonee Falls, WI

$42K - $55K/yr

... accounts receivable finance and full back-officeservice needs of the staffing industry. We are a ... What You'll Do: The Portfolio Analyst will monitor, analyze and protect TRICOM's portfolio of ...

Wintrust

Portfolio Analyst

Menomonee Falls, WI · On-site

$42K - $55K/yr

... accounts receivable finance and full back-office service needs of the staffing industry. We are a ... What You'll Do: The Portfolio Analyst will monitor, analyze and protect TRICOM's portfolio of ...

A.O. Smith

Senior Financial Analyst

Milwaukee, WI · On-site

$84K - $104K/yr

The Senior Analyst of Commercial Finance will work closely with and become a trusted business ... Ownership & management of Consumer channels Accounts Receivable; including but not limited to ...

S3 AeroDefense

Financial Analyst

Milwaukee, WI · On-site

Compile and maintain work papers to substantiate account balances and ensure compliance with ... Financial Analysis & Planning * Assist in preparing segment-level and consolidated budgets; track ...

S3 AeroDefense LLC

Financial Analyst

Milwaukee, WI · On-site

Compile and maintain work papers to substantiate account balances and ensure compliance with ... Financial Analysis & Planning * Assist in preparing segment-level and consolidated budgets; track ...

Tri City National Bank

Financial Analyst

Oak Creek, WI · Hybrid

The Financial Analyst reports to the Vice President - Director of Financial Planning and Analysis ... Support accounts payable in processing vendor payments as needed * Other tasks and duties as ...

Tri City National Bank

Financial Analyst

Oak Creek, WI · Hybrid

The Financial Analyst reports to the Vice President - Director of Financial Planning and Analysis ... Support accounts payable in processing vendor payments as needed * Other tasks and duties as ...

Tri City National Bank

Financial Analyst

Oak Creek, WI · On-site

The Financial Analyst reports to the Vice President - Director of Financial Planning and Analysis ... Support accounts payable in processing vendor payments as needed * Other tasks and duties as ...

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Accounts Receivable Financial Analyst information

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

As of Aug 12, 2026, the average hourly pay for accounts receivable financial analyst in Racine, WI is $24.91, according to ZipRecruiter salary data. Most workers in this role earn between $21.63 and $27.50 per hour, depending on experience, location, and employer.

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 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.

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.

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.
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Accounts Receivable Financial Analyst jobs near you
Infographic showing various Accounts Receivable Financial Analyst job openings in Racine, WI as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 14% Part Time, and 3% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $51,809 per year, or $24.9 per hour.

Accounts Receivable Coordinator (Union)

Leinenkugel's

Milwaukee, WI • Hybrid

$19.75 - $25.25/hr

Full-time

Re-posted yesterday

Job description

Requisition ID: 38954 


Cheers to creating an incredible tomorrow!
At Molson Coors, we tackle big challenges and defy the status quo.  With a proud legacy of excellence, an incredible portfolio of beer, seltzers, spirits, and non-alcohol brands, and a bold vision for our future... we're on the path to transforming the beverage industry.  That requires remarkable individuals who are curious, tenacious, and never afraid to fail forward.
We seek, value and respect everyone's unique perspectives and experiences knowing that we are stronger together.  We collaborate as a team and celebrate each other's successes.
Here's to crafting careers and creating new legacies.
Crafted Highlights:   
In the role of Accounts Receivable Coordinator, you will be responsible for performing detailed and complex duties related to the processing of beer billings, billing adjustments, miscellaneous billings, and collections and reimbursements to domestic and export distributors, affiliates, contract partners, and other customers. The position routinely communicates with various levels of Molson Coors Beverage Company management, distributors, and other internal and external personnel to resolve issues, exchange and supply information, and meet daily and monthly deadlines.
This role reports to the Team Lead, Accounts Receivable and is based in Milwaukee, Wisconsin.
This role is part of the Office and Professional Employees International Union (OPEIU) which is a labor union representing office, professional, and technical workers across the United States and Canada. 
What You'll Be Brewing: 

  • Responsible for ensuring timely processing of daily beer invoices, distributor returns, miscellaneous billings, billing analysis report and collections.
  • Identify areas for continuous improvement through use of technology (macro's, bots, etc) that enable savings to be identified and realized.
  • Reconcile daily cash receipts, research, and apply cash payments, and assist in the collection process.
  • Align with all SOX controls and perform all facets of role within these controls.
  • Respond to distributor inquiries and internal stakeholders with requested information in timely manner in accordance with SLA.
  • Audit, analyze, and distribute reports and memos as required and support additional reports and reconciliations as necessary.
  • Other duties as assigned, including special projects.

The Key Ingredients:

  • You have 2+ years of solid experience in a high-volume Accounts Receivable Function in an accounting or finance department
  • You are proficient in MS Office Suite, including Excel, Word, and PowerPoint; proficiency in SAP is preferred
  • You understand accounting principles and methods, internal controls, billing procedures, and AR and AP procedures
  • You can perform account analysis and balance accounts to detect and correct posting errors
  • You have excellent organizational skills. You can complete a large volume of work timely and accurately.
  • You have strong communication skills - both written and oral - as well as excellent customer service skills.

Beverage Bonuses:  

  • Flexible work programs that support work life balance including a hybrid work model of 4 days in the office
  • On site Pub, access to cool brand clothing and swag, top events and, of course... free beer and beverages! 
  • We care about our People and Planet and have challenged ourselves with stretch goals around our key priorities  
  • We care about our communities, and play our part to make a difference - from charitable donations to hitting the streets together to build parks, giving back to the community is part of our culture and who we are 
  • Engagement with a variety of Business Resource Groups, which can provide volunteer opportunities, leadership experience, and networking through the organization 
  • Ability to grow and develop your career centered around our First Choice Learning opportunities
  • Work within a fast paced and innovative company, meeting passionate colleagues and partners with diverse backgrounds and experiences  

Molson Coors is an equal opportunity employer.  We invite applications from candidates of all backgrounds, race, color, religion, sex, national origin, age, disability, veteran status or any other characteristic. If you have a disability and believe you need a reasonable accommodation during the application or recruitment processes, please e-mail jobs@molsoncoors.com.

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