ZipRecruiter

Log In

1

Ar Accounting Jobs (NOW HIRING)

Cleco

Accountant - General Ledger

Pineville, LA

$49.70K - $68.20K/yr

Prepare Technical Accounting write-ups documenting routine General Ledger/AR Accounting tasks and policies. * Monitor, maintain, and ensure compliance with all SOX documented controls for the ...

The Resource Link, Inc

Staff Accountant

Phoenix, AZ

$54.60K - $72K/yr

A. in Accounting / Finance preferred • 1+ years of experience in AR, Accounting, or AP • Good software skills • Strong sense of detail, timeliness, and organizational skills Interested? Please ...

Vaco LLC

AR Accountant

Irvine, CA

Reconcile AR subledger to the general ledger and investigate variances ... Support inventory?related accounting tasks such as reconciling shipments, returns, and ...

Reyes Beverage Group

Accounts Receivable Associate

Orlando, FL · On-site

$17.75 - $22.75/hr

As an Accounts Receivable Associate, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring accurate and timely documentation, while also managing various ...

next page

Showing results 1-20

People also search for

All JobsAr Accounting Jobs

Ar Accounting information

See salary details

$10

$36

$95

How much do ar accounting jobs pay per hour?

As of May 29, 2026, the average hourly pay for ar accounting in the United States is $36.09, according to ZipRecruiter salary data. Most workers in this role earn between $21.15 and $36.54 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an Accounts Receivable (AR) Accountant, and why are they important?

To excel as an Accounts Receivable Accountant, you need a solid understanding of accounting principles, attention to detail, and a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are typically required. Strong organizational skills, problem-solving abilities, and clear communication help manage client relationships and resolve discrepancies efficiently. These competencies ensure accurate financial records, timely collections, and smooth cash flow for the organization.

What are some common challenges faced by professionals in AR Accounting, and how can they be effectively managed?

Professionals in AR Accounting often encounter challenges such as managing a high volume of invoices, following up on overdue payments, and resolving discrepancies between customer accounts and company records. Effective communication and strong organizational skills are key to staying on top of these tasks. Utilizing automated accounting software and maintaining clear records can help streamline processes and reduce errors. Additionally, building good relationships with clients and collaborating closely with sales and customer service teams can expedite payment resolutions and improve overall efficiency.

What is AR Accounting?

AR Accounting, or Accounts Receivable Accounting, is the process of tracking and managing money owed to a business by its customers for goods or services provided on credit. This role involves issuing invoices, recording payments, reconciling accounts, and following up on overdue accounts to ensure timely collection. Effective AR Accounting is crucial for maintaining a company's cash flow and financial health. It often requires attention to detail, organizational skills, and familiarity with accounting software.

What is the difference between Ar Accounting vs Accounts Payable Specialist?

AspectAr AccountingAccounts Payable Specialist
Primary RoleManaging accounts receivable, invoicing, and collectionsHandling accounts payable, processing vendor invoices, and payments
Required CredentialsTypically an associate degree or relevant experienceSimilar credentials, often an associate degree or accounting background
Work EnvironmentOffice setting, finance or accounting departmentOffice setting, finance or accounting department
Industry UsageCommon in finance, healthcare, retail, and manufacturingCommon in similar industries, often within finance teams

While both Ar Accounting and Accounts Payable Specialist roles involve financial transactions, Ar Accounting focuses on managing incoming payments and customer accounts, whereas Accounts Payable Specialists handle outgoing payments to vendors. Both roles require similar credentials and work environments, but their primary responsibilities differ in managing receivables versus payables.

More about Ar Accounting jobs
What cities are hiring for Ar Accounting jobs? Cities with the most Ar Accounting job openings:
What are the most commonly searched types of Ar Accounting jobs? The most popular types of Ar Accounting jobs are:
What states have the most Ar Accounting jobs? States with the most job openings for Ar Accounting jobs include:
What job categories do people searching Ar Accounting jobs look for? The top searched job categories for Ar Accounting jobs are:
Ar Accounting jobs near you

Accounts Receivable (AR) Manager

Iterative Health

Cambridge, NY

Other

Posted 21 days ago

Job description

About the Role

We are seeking a highly organized and experienced Accounts Receivable (AR) Manager to lead our AR operations with a focus on clinical research projects. The ideal candidate will have 5+ years of AR experience, including NetSuite proficiency, a strong background in collections management, and expertise in long-term, milestone-based contracts with partial payment structures. Experience in Real Time software and advanced Excel capabilities are also essential.

Location: Cambridge, MA

Responsibilities

Accounts Receivable & Collections Management:
  • Run monthly AR reports, consolidate and prepare global aging by customer, location and business.
  • Develop and maintain executive AR dashboards including aging, DSO and other AR KPIs.
  • Manage the AR reconciliation process between the GL and Real Time
  • Partner with project management and contract teams to align invoicing and collections with project milestones.
  • Review and propose AR reserves.
  • Prepare collections forecast reports.
  • Leverage NetSuite to manage AR operations and generate financial reports.
  • Use Real Time software to help track project data and integrate AR activities where appropriate.
  • Ensure timely and accurate application of customer payments against open invoice within NetSuite.
  • Oversee all AR functions including billing, invoicing, cash applications, and collections from an accounting perspective, partnering with the RCM team to ensure clinical research related receivables are properly recorded and reconciled.
  • Manage collections for long-term contracts that include milestone-based and partial payments.
Team Leadership & Process Optimization:
  • Supervise, mentor, and develop the AR function, coordinating with the RCM team as needed to improve performance and efficiency.
  • Establish KPIs for the AR function and drive process improvements to reduce aging and bad debt exposure.
  • Collaborate with other departments including Finance, Project Management, and Legal to resolve billing issues and support customer relationships.
  • Lead AR-related audits and prepare supporting documentation as needed.
Industry-Specific Focus:
  • Apply knowledge of clinical research billing practices and revenue cycle requirements.
  • Ensure AR practices align with clinical study timelines, contracts, and regulatory requirements.
  • Collaborate with other team members to ensure accurate financial reporting and support cost analysis initiatives.

What We're Looking For

Required Qualifications

  • Education: Bachelor's degree in Accounting, Finance, or Business Administration.
  • Experience: 5+ years of progressive AR/accounting experience, with at least 2 years in a managerial or supervisory role.
  • Minimum 2 years of experience working within the healthcare industry.
  • Proven track record managing collections on milestone-based contracts with partial payment structures.
  • Experience in clinical research industry AR is required.
  • Proficient in NetSuite and Real Time software.
  • Strong knowledge of Microsoft Excel (pivot tables, VLOOKUP, etc.).

Preferred Qualifications

  • Exceptional attention to detail and organizational skills.
  • Strong analytical and problem-solving abilities.
  • Excellent communication and interpersonal skills.
  • Ability to work independently and collaboratively in a fast-paced environment.

Apply