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Accounts Receivable Financial Analyst Jobs (NOW HIRING)

Sherloq Solutions

Accounts Receivable Analyst

Tampa, FL · On-site

$60K - $70K/yr

Position Summary The Accounts Receivable Analyst will be responsible for supporting SHERLOQ's end ... Create and record monthly accounts receivable journal entries to support accurate financial ...

Red Lake Nation

Accounts Receivable

Redlake, MN

$18 - $23.75/hr

An Accounts Receivable professional include generating and sending invoices, processing incoming ... to support financial analysis and cash flow forecasting. Reports to Accounting Supervisor.

Allied Health Agency

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Junior Financial Operations Analyst

Pembroke Pines, FL · On-site

$54K/yr

... Analyst to join our team in Pembroke Pines, Florida. This full-time, in-office role is ideal for an ... Process and manage accounts payable and accounts receivable * Maintain accurate financial records ...

Sherloq Solutions

Accounts Receivable Analyst

Tampa, FL · On-site

$60K - $70K/yr

Position SummaryThe Accounts Receivable Analyst will be responsible for supporting SHERLOQ's end-to ... Create and record monthly accounts receivable journal entries to support accurate financial ...

GardenCore

Analyst - Accounts Receivable

Atlanta, GA · On-site

$23.50 - $30/hr

Job Summary GardenCore is seeking an Accounts Receivable Analyst . We are seeking a highly ... Responsible for monitoring and maintaining the financial integrity of accounts receivable accounts.

Spices Usa Inc

Accounts Receivable

Hialeah, FL · On-site

$20 - $22/hr

The Accounts Receivable position at Spices USA Inc is a critical role responsible for managing and ... Ability to analyze financial data and generate actionable insights. * Prior experience working in a ...

Crane Company

Accounts Receivable Analyst

Twinsburg, OH · On-site

$22.50 - $28.75/hr

Monitor customer accounts for changes in financial condition and proactively manage risk exposure ... analysis, accounts receivable, or related finance roles. * Experience in a manufacturing ...

Vallen

Accounts Receivable Analyst

Belmont, NC · On-site +1

$22 - $28/hr

The Accounts Receivable Analyst partners closely with Sales, Customer Service, Operations, and Finance leadership to resolve complex issues, optimize account performance, and ensure accurate and ...

Vallen

Accounts Receivable Analyst

Belmont, NC

$22 - $28/hr

The Accounts Receivable Analyst partners closely with Sales, Customer Service, Operations, and Finance leadership to resolve complex issues, optimize account performance, and ensure accurate and ...

ACERTUS

Accounts Receivable Analyst

Saint Louis, MO

$20 - $21/hr

The Accounts Receivable (AR) Analyst is responsible for ensuring the timely and accurate billing of ... Solid understanding of basic accounting, finance, and bookkeeping principles. * Demonstrated ...

Murphy-Hoffman Company

Accounts Receivable Analyst

Leawood, KS · On-site

$23.25 - $29.75/hr

Job Details Job Title Accounts Receivable Analyst Business Function Corporate Branch Name Murphy ... finance company which offers a complete array of finance and insurance services. We believe in ...

Robert Half

Financial Analyst

Memphis, TN · On-site

$30.40 - $35.20/hr

The role offers the opportunity to work across accounts receivable, accounts payable, and order-to ... Experience in financial analysis, dispute resolution, accounts payable, accounts receivable, or a ...

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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 14, 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 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 the United States as of August 2026, with employment types broken down into 1% As Needed, 84% Full Time, 13% Part Time, and 2% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $55,252 per year, or $26.6 per hour.

Accounts Receivable Analyst

Sherloq Solutions

Tampa, FL • On-site

$60K - $70K/yr

Full-time

Medical, Retirement, PTO

Posted 22 days ago

Job description

About SHERLOQ Solutions
Established in 1916, SHERLOQ began as a member-owned cooperative in Tampa, Florida. The founding mission was to facilitate the sharing of credit information, promote the equitable principles in trade and give back to the community. Over 100 years later, SHERLOQ continues as a vibrant company serving hospitals, healthcare systems, physician practices and utilities nationwide.
Position Summary
The Accounts Receivable Analyst will be responsible for supporting SHERLOQ's end-to-end billing and collections cycle by preparing and processing invoices, monitoring outstanding balances, applying incoming payments, resolving billing discrepancies, following up on past-due accounts, and maintaining a healthy cash flow.
Essential Duties and Responsibilities
  • Prepares, posts, verifies, and records client payments and transactions.
  • Creates invoices according to company practices; submits invoices to customers.
  • Maintains and updates files, including name or address changes, mergers, or mailing attentions.
  • Drafts correspondence for standard past-due accounts and collections, identifies delinquent accounts by reviewing files, and contacts delinquent accountholders to request payment.
  • Creates reports regarding the status of accounts as requested.
  • Researches discrepancies and past-due amounts.
  • Collaborates with leadership to reconcile accounts receivable.
  • Assists in generating monthly billing statements based on the general ledger.
  • Assists Accounting Manager in reconciling revenue accounts each month.
  • Copies, files, and retrieves materials for accounts receivable as needed.
  • Relays changes of information to appropriate employees.
  • Processes cash deposits and working with the operations team on initiating any debtor-related transactions such as refunds, etc.
  • Create and record monthly accounts receivable journal entries to support accurate financial reporting and period-end close activities.
  • Generate accounts receivable forecasts and cash collection projections to assist with financial planning and liquidity management.
  • Reconcile accounts receivable subledgers and general ledger accounts, identifying variances and implementing corrective actions as needed.
  • Performs other related duties as assigned.

Preferred Attributes
  • Excellent verbal and written communication skills.
  • Proficient in Microsoft Office Suite or related software as well as other accounting software programs.
  • Ability to work independently and in a fast-paced environment.
  • Ability to anticipate work needs and interact professionally with customers.
  • Excellent organizational skills and attention to detail.

Experience and Education
  • Bachelors degree or equivalent experience in Accounting, Finance, or related discipline required.
  • 2+ years of accounting experience required.

Pay Range: $60,000-$70,000 /yr
Schedule: Monday- Friday 8am-5pm, schedule depends on month end.
We value our employees and offer a comprehensive benefits package including medical insurance, 401(k), paid time off, paid holidays, tuition reimbursement, and additional supplemental benefits.
SHERLOQ is an Equal Opportunity Employer and considers all qualified applicants without regard to race, color, religion, sex, national origin, disability, or veteran status.
If you feel this is the right opportunity for you, we encourage you to apply. We look forward to meeting you!

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