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Ar Accountant Jobs in Springfield, MA (NOW HIRING)

cookboardman

Accountant

West Hartford, CT

The Accountant plays a critical role in ensuring accurate, timely, and compliant customer billing, supporting monthend close related to revenue and AR, and maintaining the integrity of financial data ...

LCR EPC LLC

Senior Accountant

Enfield, CT · On-site

$75K - $94K/yr

Partner with AR, AP, payroll, and operations teams to ensure accurate and consistent financial data ... Review the work of junior accounting staff and AP team members, providing guidance, mentorship, and ...

Cook & Boardman

Accountant

Hartford, CT · On-site

$55K - $70K/yr

The Accountant plays a critical role in ensuring accurate, timely, and compliant customer billing, supporting month-end close related to revenue and AR, and maintaining the integrity of financial ...

Reconomy

Senior Accountant

Windsor, CT · On-site

$80K - $100K/yr

Work with AP, AR, and Payroll to ensure accurate accounting * Apply and document U.S. GAAP for complex accounting areas such as revenue recognition, leases, accruals, and reserves * Ensure SOX-lite ...

Pursuit Aerospace

Staff Accountant

Manchester, CT · On-site

$56K - $73K/yr

The Staff Accountant supports the overall finance function by assisting with month-end close ... Reconciles weekly payroll/AR/AP activity for the monthly bank reconciliation * Performs month-end ...

Shepard Steel

Sr. Accounting Manager

Hartford, CT · On-site

Handle AR collections and ensure compliance with project billing requirements. * Prepare and review ... A strongly preferred). * 8+ years of progressive accounting experience. * Prior 3+ years in the ...

Shepard Steel

Sr. Accounting Manager

Hartford, CT · On-site

Handle AR collections and ensure compliance with project billing requirements. * Prepare and review ... A strongly preferred). * 8+ years of progressive accounting experience. * Prior 3+ years in the ...

Shepard Steel

Sr. Accounting Manager

Hartford, CT · On-site

Handle AR collections and ensure compliance with project billing requirements. * Prepare and review ... A strongly preferred). * 8+ years of progressive accounting experience. * Prior 3+ years in the ...

Sapsol Technologies Inc

SAP FICO Consultant

Bolton, CT · On-site

13-15+ years of SAP FI/CO experience required Strong FI (GL, AP, AR, AA) & CO (Costing, COPA) expertise Month/year-end close, WIP, GR/IR, COGS MM inventory accounting & Material Ledger experience ...

Sapsol Technologies Inc

SAP FICO Consultant

Bolton, CT · On-site

• 13-15+ years of SAP FI/CO experience required • Strong FI (GL, AP, AR, AA) & CO (Costing, COPA) expertise • Month/year-end close, WIP, GR/IR, COGS • MM inventory accounting & Material ...

Reconomy

Manager, General Accounting

Windsor, CT · On-site

$105K - $125K/yr

Partner with FP&A, Treasury, AP, AR, and Operations to resolve accounting issues and improve reporting accuracy. * Support leadership with ad hoc analysis, reporting, and strategic finance ...

Yankee Home Improvement

Accounting Manager

Chicopee, MA · On-site

$90K - $110K/yr

Accounting Manager Location: Yankee Home Headquarters in Chicopee, MA Reports to: Director of ... Train new hires; document SOPs; drive process efficiency (close, AP/AR, allocations) * Primary ...

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All JobsAr Accountant JobsAr Accountant Jobs in Springfield, MA

Ar Accountant information

See Springfield, MA salary details

$33.9K

$68.1K

$108.1K

How much do ar accountant jobs pay per year?

As of Aug 8, 2026, the average yearly pay for ar accountant in Springfield, MA is $68,087.00, according to ZipRecruiter salary data. Most workers in this role earn between $53,300.00 and $78,200.00 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 are popular job titles related to Ar Accountant jobs in Springfield, MA? For Ar Accountant jobs in Springfield, MA, the most frequently searched job titles are:
What job categories do people searching Ar Accountant jobs in Springfield, MA look for? The top searched job categories for Ar Accountant jobs in Springfield, MA are:
What cities near Springfield, MA are hiring for Ar Accountant jobs? Cities near Springfield, MA with the most Ar Accountant job openings:
Ar Accountant jobs near you
Infographic showing various Ar Accountant job openings in Springfield, MA as of August 2026, with employment types broken down into 69% Full Time, 28% Part Time, and 3% Contract. Highlights an 93% Physical, 2% Hybrid, and 5% Remote job distribution, with an average salary of $68,087 per year, or $32.7 per hour.

Accountant

cookboardman

West Hartford, CT

Full-time

Re-posted 5 days ago

Job description

This position is responsible for applying generally accepted accounting principles (GAAP) to billing, invoicing, revenue recognition, and accounts receivable activities. The Accountant plays a critical role in ensuring accurate, timely, and compliant customer billing, supporting monthend close related to revenue and AR, and maintaining the integrity of financial data tied to sales, contracts, and customer accounts. This role partners closely with Sales, Operations, and Customer Service to resolve billing issues and improve billing processes.

Essential Functions

  • Compile and analyze financial information to support the preparation of monthly, quarterly, and annual financial statements
  • Ensure billing processes comply with internal controls, accounting policies, and audit requirements
  • Reconcile billing, revenue, and accounts receivable accounts as part of the monthend close process
  • Prepare internal financial management reports by analyzing and summarizing account activity and trends
  • Review, reconcile, and adjust general ledger accounts, including sales, cost of goods sold, and expense classifications
  • Post accurate journal entries and maintain detailed support documentation
  • Verify accuracy of schedules tied to general ledger control accounts and balance sheet reconciliations
  • Support external audits by preparing requested documentation for insurance, regulatory, and accounting reviews
  • Investigate and resolve financial discrepancies by gathering and reviewing relevant data and support
  • Provide strategic insights on resource use and operational efficiency through financial analysis
  • Assist with ad hoc reporting and financial modeling projects as assigned
  • Stay current with accounting regulations and internal policies to ensure compliance
  • Other relative duties as assigned

Minimum Qualifications

  • Bachelor’s degree in Accounting, Finance, or a related field; equivalent experience may be considered
  • 3–4 years of relevant accounting experience preferred
  • CPA designation preferred

Knowledge, Skills, and Abilities

  • Proficiency in manual and automated accounting systems; experience in manufacturing or distribution environments a plus
  • Strong foundation in GAAP, financial reporting, and internal controls
  • Advanced proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUP, formulas)
  • Proficient in Microsoft Office Suite and general ERP systems
  • Highly organized with strong analytical and problem-solving abilities
  • Strong attention to detail and ability to manage multiple priorities and meet deadlines
  • Excellent verbal and written communication skills for collaborating across departments
  • Experience with month-end close processes, balance sheet reconciliations, journal entries, and filing sales/use tax returns is preferred

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