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Ar Analyst Jobs in Minnesota (NOW HIRING)

Sr AR Analyst

Hopkins, MN ยท On-site

$82 - $128/hr

Analyze and interpret customer financial status and provide recommendations on credit limits to ... Ensures AR credit and collection team daily, weekly and month end processes are completed in a ...

Analyze and interpret customer financial status and provide recommendations on credit limits to ... Ensures AR credit and collection team daily, weekly and month end processes are completed in a ...

Senior Accountant

Owatonna, MN ยท On-site

$74K - $94K/yr

Overseeing AP/AR Analyst responsibilities, including cash receipts and accounts payable functions * Supporting external audits and compliance activities Who This Role Is a Good Fit For You may be a ...

JOB TITLE: SR. BUSINESS ANALYST, FINANCE SHARED SERVICES HYBRID POSITION | ONSITE THREE DAYS A WEEK ... AP, AR, and related financial operations. Lead resolution efforts for complex operational ...

AP & AR Specialist

Minneapolis, MN ยท On-site

$55K - $65K/yr

Position Title: AP/AR Specialist Location: Minneapolis, MN - Hybrid (Weekly onsite presence is ... Utilize Excel to track, analyze, and reconcile accounting data * Support month-end close and ...

AP & AR Specialist

Minneapolis, MN ยท On-site

$55K - $65K/yr

Position Title: AP/AR Specialist Location: Minneapolis, MN - Hybrid (Weekly onsite presence is ... Utilize Excel to track, analyze, and reconcile accounting data * Support month-end close and ...

Be Seen First

... AR, billing, financial reporting) required. Ideally within financial services, investment ... Strong and demonstrable mathematical, analytical, and problem-solving skills required * Advanced ...

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Showing results 1-20

Ar Analyst information

See Minnesota salary details

$30.4K

$71.8K

$127.3K

How much do ar analyst jobs pay per year?

As of Aug 22, 2026, the average yearly pay for ar analyst in Minnesota is $71,753.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,400.00 and $85,200.00 per year, depending on experience, location, and employer.

What is an AR analyst?

An AR (Accounts Receivable) Analyst is a finance professional responsible for managing and analyzing a company's incoming payments, outstanding invoices, and overall receivables process. Their main duties include reconciling accounts, resolving payment discrepancies, monitoring customer credit, and preparing reports on receivables. AR Analysts work to ensure that payments are collected promptly, cash flow remains healthy, and financial records are accurate. They often collaborate with other finance team members and communicate with clients to resolve billing issues.

What are the key skills and qualifications needed to thrive as an AR analyst, and why are they important?

To thrive as an AR Analyst, you need strong analytical skills, attention to detail, and a background in finance or accounting, often supported by a relevant degree. Familiarity with ERP systems such as SAP or Oracle, as well as proficiency in Excel, is typically required. Excellent communication, problem-solving abilities, and organizational skills help you effectively manage accounts and liaise with clients. These competencies are crucial for ensuring timely collections, accurate reporting, and maintaining healthy cash flow for the organization.

What are some common challenges faced by AR analysts, and how can they effectively overcome them?

AR Analysts often encounter challenges such as delayed payments, discrepancies in invoices, and managing high volumes of outstanding receivables. To overcome these, strong communication skills are essential for following up with clients, while attention to detail helps in identifying and resolving discrepancies quickly. Utilizing specialized AR software and collaborating closely with both the sales and accounting teams can streamline processes and improve cash flow management. Regular training on new financial systems and regulations also helps AR Analysts stay effective in their roles.

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

AspectAr AnalystAccounts Payable Specialist
Primary FocusManaging accounts receivable, invoicing, collectionsProcessing vendor invoices, payments, and expense reports
Required CredentialsAccounting degree or related certification, ERP experienceAccounting or finance background, certification optional
Work EnvironmentFinance or accounting department, office settingFinance or accounting department, office setting
Industry UsageCommon in finance, healthcare, manufacturingCommon in retail, manufacturing, service industries

While both roles are part of the finance team, an Ar Analyst primarily manages incoming payments and accounts receivable, whereas an Accounts Payable Specialist handles outgoing payments to vendors. Both roles require similar accounting knowledge and often work in the same industry environments, but their focus areas differ significantly.

How much do AR analysts make?

AR analysts typically earn a median annual salary of around $50,000 to $70,000, depending on experience, location, and industry. Entry-level positions may start lower, while experienced analysts with certifications or specialized skills can earn higher salaries. Compensation often includes benefits and opportunities for advancement.

Is an accounts receivable analyst a good job?

An accounts receivable analyst is a financial role focused on managing incoming payments and maintaining accurate records using accounting software. It offers opportunities for career growth in finance and typically requires strong attention to detail and analytical skills. The job can provide stable employment with potential for advancement in finance departments.

What cities in Minnesota are hiring for Ar Analyst jobs?

Cities in Minnesota with the most Ar Analyst job openings:

Infographic showing various Ar Analyst job openings in Minnesota as of August 2026, with employment types broken down into 86% Full Time, 7% Part Time, 6% Contract, and 1% Nights. Highlights an 80% Physical, 9% Hybrid, and 11% Remote job distribution, with an average salary of $71,753 per year, or $34.5 per hour.

Sr AR Analyst

Socket.dev

Hopkins, MN โ€ข On-site

$82 - $128/hr

Other

Medical, PTO

Posted 4 days ago


Job description

Since 1985, Digi International has been a pioneer in wireless communication, forging the future for connected devices and responding to the needs of the people and enterprises that use them. Before the Internet of Things was a thing, we built M2M and IoT devices, adapted to evolving network standards, and optimized data communications around the most advanced protocols and emerging technologies. From radio frequency modems to gateways, cellular routers, networking devices, embedded system-on-modules (SOM) and single-board computers (SBCs), Digi's solutions have continually grew to serve an extensive breadth of applications across the IoT landscape. Today, our IoT offerings include sensor-based solutions, a sophisticated platform for remotely monitoring device deployments of any size, anywhere, as well as professional design, implementation and certification teams to help you carry out your vision, no matter how large or small.

Position:This position is located in our Hopkins, MN office (Hybrid)

Digi International is looking for a Senior Accounts Receivable Analyst to join their Accounting team in Hopkins, MN. This position is responsible for managing assigned customer accounts which includes providing analysis and interpretation of a customerโ€™s financial status including risk evaluation and assignment of appropriate credit limits. This position will also manage the day to day customer collections function, including reconciliation of accounts, credit memos, reports, write off activity and routine calls to customers for collection of past due accounts. This position will also provide support to the accounts receivable credit and collections team as needed and assigned.

What You Will Do
  • Handle top distributors (Collection, communication and reconciliation)
  • Processing high volume of transactions for distributors
  • Manage assigned customer accounts, collections and reconciliation
  • Analyze and interpret customer financial status and provide recommendations on credit limits to management
  • Ensures companyโ€™s credit management policies are followed; monitors and reports any credit concerns to management
  • Works with sales, Customer Service and AR Accounting team and customers to resolve credit issues and provide assistance and direction
  • Ensures AR credit and collection team daily, weekly and month end processes are completed in a timely and accurate manner
  • Process debit/credit memos and journal entries related to AR activity
  • Respond to customer (internal or external) inquiries relating to statements, invoices, account lists, etc.
  • Serve as primary support for Digi US Products and Services Business
  • Actively participate in Sarbanes 404 controls focused on AR Credit /Collection
  • Assist with customer sales tax inquiries and information
  • Provide recommendations to process and procedures that improve efficiency and accuracy
  • Invoice in and manage customer on-line portals for those accounts requiring portal billing
  • Special projects as assigned
Who You Are and What You Bring
  • Bachelorโ€™s Degree in Accounting, Finance or another related field and 5-7 years of accounting experience or equivalent combination of education and experience
  • Experience with credit risk analysis and ability to review and analyze financial statements
  • Must be able to work independently
  • Must possess business acumen and have the capability to deal with small to large business owners with unique credit requests
  • Must be flexible and respond in a timely manner
  • Must be detail oriented and possess strong computer skills (Windows and Microsoft Office)
  • Proven ability to manage deadlines and multi-task
  • Must be able to manage high volume accounts with ease
  • Excellent communication, organizational and problem solving skills
Desired But Not Required
  • Knowledge of Oracle NetSuite is preferred
  • Experience with SOX compliance, staff accounting preferred

*Please note that we are unable to provide visa sponsorship for this position. This includes, but is not limited to, work visas, employment-based visas, or residency sponsorship. Candidates must have valid work authorization in the United States at the time of application. Visa applications of any kind will not be considered.

Benefits
  • short-term incentive program
  • new hire stock award
  • paid parental leave
  • open (uncapped) PTO
  • hybrid work environment
  • competitive medical
  • health & wellbeing
  • compensation offerings

The anticipated base pay range for this position is $81,500 โ€“ $127,500. Pay ranges are determined by role, job level and primary job location. The range displayed reflects the reasonable range we anticipate paying for this position and reflects the cost of labor within several U.S. geographic markets. The specific salary offered within the range will depend on various factors including, but not limited to the candidateโ€™s relevant and prior experience, education, skills, and primary work location. It is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each position. Pay ranges are typically reviewed and updated annually.

At Digi, we embrace diversity and inclusion among our teammates. It is critical to our success as a global company, and we seek to recruit, develop and retain the most talented people from a diverse candidate pool. We are committed to providing an environment of respect where equal employment opportunities are available to all applicants and teammates.

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