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Ar Accountant Jobs in Reno, NV (NOW HIRING)

Business Operations Specialist

Sparks, NV · Hybrid

$100K - $119K/yr

AP/AR workflows, metrics, and process design are yours * Leadership experience: Supervise and develop 1-2 accounting staff * Cross-functional reach: Touch sales ops, purchasing, and warehouse ...

ERP Solutions Architect

Mccarran, NV

$64.50 - $85/hr

Support the configuration and administration of Microsoft Dynamics 365 financials, including period-end close, accounting distributions, AP/AR processes, and related financial workflows. * Develop ...

Billing Specialist II

Sparks, NV · On-site

$19.75 - $26.50/hr

Support AR and Cash Flow • Assist in monthly AR billed/unbilled reconciliations. • Partner with Accounting to resolve cash application issues. • Support collection activities on aged ...

Billing Specialist II

Sparks, NV

$19.75 - $26.50/hr

Support AR and Cash Flow Assist in monthly AR billed/unbilled reconciliations. Partner with Accounting to resolve cash application issues. Support collection activities on aged receivables. Maintain ...

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Support AR and Cash Flow * Assist in monthly AR billed/unbilled reconciliations. * Partner with Accounting to resolve cash application issues. * Support collection activities on aged receivables.

New

AR Specialist

Sparks, NV · On-site

$20.75 - $27.25/hr

... in Accounting or Finance • Minimum of one year experience • Must have three years of experience using spreadsheet and word processing programs. • Ability to read English, analyze financial ...

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Ar Accountant information

See Reno, NV salary details

$33.9K

$68.1K

$108.2K

How much do ar accountant jobs pay per year?

As of Aug 15, 2026, the average yearly pay for ar accountant in Reno, NV is $68,126.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,300.00 and $78,300.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an AR accountant?

To thrive as an AR Accountant, you need a solid understanding of accounting principles, accounts receivable processes, and a relevant degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong attention to detail, organizational skills, and effective communication set top performers apart in this role. These abilities ensure accurate financial records, timely collections, and efficient collaboration with clients and internal teams.

What are some common challenges an AR accountant faces when managing accounts receivable, and how can they be addressed?

One of the main challenges AR Accountants encounter is ensuring timely collections while maintaining positive client relationships. Discrepancies between invoices and payments, delayed customer responses, and managing a high volume of transactions can also be difficult. To address these challenges, it's important to implement clear communication protocols, regularly reconcile accounts, and use accounting software to track outstanding receivables. Collaboration with sales and customer service teams can also help resolve disputes quickly and improve cash flow.

What is an AR accountant?

AR Accountants, or Accounts Receivable Accountants, are finance professionals responsible for managing and recording incoming payments for a company. They ensure that invoices are issued and tracked, payments are collected in a timely manner, and customer accounts are accurately maintained. Their role helps maintain healthy cash flow for the organization and often involves reconciling accounts, resolving billing discrepancies, and preparing financial reports related to receivables.

What is the difference between Ar Accountant vs Accounts Payable Clerk?

AspectAr AccountantAccounts Payable Clerk
CredentialsTypically requires a degree in accounting or finance; certifications like CPA are commonUsually requires a high school diploma; some roles prefer an associate degree or relevant experience
Work EnvironmentWorks in accounting departments, handling receivables and financial recordsWorks in finance or accounting teams, focusing on invoice processing and payments
Employer & Industry UsageUsed across industries for managing accounts receivableCommon in retail, manufacturing, and service industries for managing payables

The Ar Accountant primarily manages accounts receivable, ensuring customer payments are processed and recorded accurately. In contrast, the Accounts Payable Clerk handles outgoing payments to suppliers and vendors. While both roles involve financial record-keeping, the Ar Accountant focuses on incoming funds, requiring more advanced accounting skills and certifications, whereas the Accounts Payable Clerk emphasizes invoice processing and payment accuracy.

What cities near Reno, NV are hiring for Ar Accountant jobs?

Cities near Reno, NV with the most Ar Accountant job openings:

Infographic showing various Ar Accountant job openings in Reno, NV as of July 2026, with employment types broken down into 91% Full Time, 7% Part Time, 1% Temporary, and 1% Contract. Highlights an 82% Physical, 8% Hybrid, and 10% Remote job distribution, with an average salary of $68,126 per year, or $32.8 per hour.

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 19 days ago


Job description

SUMMARY:

The Accountant is responsible for ensuring accurate revenue and cost recognition, timely collections and payments, and strong financial controls. This role includes components of Accounts Receivable, Accounts Payable, costing, inventory, reporting and compliance.  


DUTIES AND RESPONSIBILITIES:

  • Process and record AR and AP transactions accurately and on time
  • Generate and send AR invoices and account statements
  • Monitor outstanding invoices and follow up on overdue payments
  • Create credit memos for customer returns
  • Maintain customer and vendor files
  • Correspond with customers and vendors
  • Research and resolve AR and AP invoice discrepancies
  • Crosstrain on vendor payments
  • Record sales and use tax appropriately
  • Compile monthly reports and reconciliations
  • Support month-end closing, including subledger reconciliation and journal entries
  • Provide supporting documentation for audits or projects
  • Ensure compliance with internal controls, policies, and financial regulations
  • Maintain documentation of detailed procedures
  • May be asked to perform other duties at a lower level or higher level of proficiency or not related to this classification

QUALIFICATIONS:

  • Bachelor’s degree in Accounting, Finance, Business, or related field preferred, or equivalent combination of education and experience.
  • Minimum 2 years accounting or bookkeeping experience
  • Excellent knowledge of accounting regulations and procedures, including Generally Accepted Accounting Principles (GAAP).
  • Proficiency with Microsoft Excel, Word, and Outlook
  • Technology proficiency with computers for office software, communication tools, and digital record keeping
  • Excellent data entry skills
  • Other skills required:
  • Detail oriented to ensure accuracy
  • Effective verbal and written communication skills along with excellent interpersonal skills
  • Strong organizational and planning skills
  • Ability to work under pressure, prioritize, and complete multiple tasks within strict deadlines
  • Using logic and reasoning to offer solutions to problems
  • Exercise judgment and maintain confidentiality
  • Ability to maintain confidential and meticulous records
  • Work with integrity, dependability, and initiative

COMPETENCIES:

  • Attendance/Punctuality- Is consistently at work and on time; Ensures work responsibilities are covered when absent; Arrives at meetings and appointments on time.
  • Dependability- Follows instructions, responds to management direction; Takes responsibility for own actions; Keeps commitments; Commits to long hours of work when necessary to reach goals; Completes tasks on time or notifies appropriate person with an alternate plan.
  • Ethics- Treats people with respect; Keeps commitments; Inspires the trust of others; Works with integrity and ethically; Upholds organizational values.
  • Organizational Support- Follows policies and procedures; Completes administrative tasks correctly and on time; Supports organization's goals and values; Benefits organization through outside activities; Supports affirmative action and respects diversity.
  • Quality-Demonstrates accuracy and thoroughness; Looks for ways to improve and promote quality; Applies feedback to improve performance; Monitors own work to ensure quality.
  • Teamwork- Balances team and individual responsibilities; Exhibits objectivity and openness to others' views; Gives and welcomes feedback; Contributes to building a positive team spirit; Puts success of team above own interests; Able to build morale and group commitments to goals and objectives; Supports everyone's efforts to succeed.
  • Written Communication- Writes clearly and informatively; Edits work for spelling and grammar; Varies writing style to meet needs; Presents numerical data effectively; Able to read and interpret written information.

PHYSICAL DEMANDS AND WORK ENVIRONMENT:

  • Occasionally required to stand.
  • Occasionally required to walk.
  • Continually required to sit.
  • Continually required to utilize hand and finger dexterity.
  • Occasionally required to climb, balance, bend, stoop, kneel or crawl.
  • Frequently required to talk or hear.
  • While performing the duties of this job, the noise level in the work environment is usually quiet.
  • The employee must
  • occasionally lift and/or move up to 50pounds.
  • frequently lift and/or move up to 10pounds.
  • Specific vision abilities required by this job include: close vision


ABOUT THE COMPANY: EE Technologies is an electronics manufacturer in south Reno. Hours are 7:00am - 5:00pm Monday - Thursday, and 7:00am - 4:00pm every other Friday. Benefits include:
  • Every other Friday off
  • Medical, dental, vision, life, and disability insurance available first of the month after hire
  • PTO
  • 9 Paid Holidays
  • 401(k)

7:00am - 5:00pm Monday - Thursday, and 7:00am - 4:00pm every other Friday