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Ar Analyst Jobs in Oregon (NOW HIRING)

... AR management, reduced denials, and data-rich performance management. EnableComp is a multi-year ... The Resolution Analyst is responsible for facilitating payment review recovery efforts for denied ...

AR Clerk

Portland, OR ยท On-site

$21/hr

Printing and reviewing crucial reports for accuracy, strong analytical skills with attention for details. * Candidates must supply 3 professional references supporting their abilities in these areas

AR Clerk

Portland, OR ยท On-site

$21/hr

Printing and reviewing crucial reports for accuracy, strong analytical skills with attention for details. * Candidates must supply 3 professional references supporting their abilities in these areas

Showing results 21-40

Ar Analyst information

See Oregon salary details

$32.8K

$77.5K

$137.4K

How much do ar analyst jobs pay per year?

As of Sep 3, 2026, the average yearly pay for ar analyst in Oregon is $77,458.00, according to ZipRecruiter salary data. Most workers in this role earn between $55,500.00 and $92,000.00 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 are popular job titles related to Ar Analyst jobs in Oregon?

For Ar Analyst jobs in Oregon, the most frequently searched job titles are:

What cities in Oregon are hiring for Ar Analyst jobs?

Cities in Oregon with the most Ar Analyst job openings:

Infographic showing various Ar Analyst job openings in Oregon as of August 2026, with employment types broken down into 85% Full Time, 10% Part Time, and 5% Contract. Highlights an 80% Physical, 9% Hybrid, and 11% Remote job distribution, with an average salary of $77,458 per year, or $37.2 per hour.

Accounting Assistant - AR Rent Journalist

LHH US

Tigard, OR โ€ข On-site

$25 - $29/hr

Full-time, Contractor

Medical, Dental, Vision, Life, Retirement, PTO

Posted 13 days ago


Job description

Job Description: Accountant (Contract-to-Hire) Our client, a growing organization in the property management industry, is seeking two Accountants to join their accounting team on a contract-to-hire basis. This is an excellent opportunity for an accounting professional or recent accounting graduate seeking hands-on experience in financial reporting, general ledger accounting, and month-end close activities. Position Details Position Title: Accountant Employment Type: Contract-to-Hire Compensation: $25.00 - $29.00 per hour Location: Tigard, OR Schedule: Monday-Friday, 8:00 AM-5:00 PM Hours: Full-Time, 40 hours per week Parking Available Position Overview The Accountant is responsible for preparing and analyzing financial statements, performing account reconciliations, maintaining general ledger activity, and supporting month-end and year-end close processes. This role will manage financial reporting for a portfolio of properties while working closely with the Controller and accounting team. Key Responsibilities Prepare and analyze monthly GAAP financial statements. Manage monthly financial reporting for 30+ entities/properties. Perform balance sheet and general ledger reconciliations. Prepare and post journal entries. Support monthly, quarterly, and annual close processes. Assist with year-end financial statement preparation and external audits. Respond to inquiries from stakeholders, investors, and regulatory agencies as needed. Complete monthly bank reconciliations. Assist with mortgage processing and management fee calculations. Prepare check requests and bank transfers. Maintain accounting schedules and supporting documentation. Collaborate with the Accounting Manager and Controller on special projects and reporting needs. Travel occasionally for training and professional development opportunities. Perform additional accounting duties as assigned. Desired Qualifications Bachelor's degree in Accounting or a related field required. Minimum of one year of accounting experience preferred. Recent accounting graduates are encouraged to apply. Strong understanding of accounting principles, including debits and credits. Experience preparing financial statements and performing account reconciliations. Advanced Microsoft Excel skills, including Pivot Tables and VLOOKUPs. Strong analytical and problem-solving abilities. Excellent organizational skills and attention to detail. Ability to manage multiple priorities and meet deadlines. Strong verbal and written communication skills. Customer-service-focused mindset and collaborative approach. Preferred Experience General ledger accounting experience. Month-end close experience. Property management accounting experience. Experience with accounting and property management software. Exposure to ERP systems and financial reporting tools. Technical Skills Experience with the following is preferred: Microsoft Excel (Pivot Tables, VLOOKUPs) Microsoft Outlook Microsoft Teams Accounts payable automation software Property management accounting systems Accounting software such as Sage or similar ERP platforms Education & Experience Bachelor's degree in Accounting required. Equivalent accounting experience may be considered depending on qualifications. Understanding of financial statements, reconciliations, and general ledger processes required. Benefits Upon Permanent Hire Medical, Dental, and Vision Insurance Prescription Drug Coverage Paid Time Off (PTO) 11 Paid Holidays Short-Term and Long-Term Disability Coverage Life Insurance Employee Assistance Program (EAP) Flexible Spending Accounts (Medical and Dependent Care) Supplemental Accident and Critical Illness Coverage Additional Requirements Valid driver's license required. Successful completion of a background check and drug screening. Ability to occasionally lift up to 25-50 pounds. Ability to travel occasionally for training and educational events. Why Apply? This opportunity offers exposure to complex accounting responsibilities, including financial statement preparation, portfolio accounting, general ledger management, and month-end close activities. Whether you're an experienced accountant looking for your next opportunity or a recent graduate eager to launch your accounting career, this role provides strong mentorship, valuable experience, and a pathway to permanent employment. Qualified candidates are encouraged to apply for immediate consideration. Provide your feedback on BizChat You said: Take this information and create a job description. Remove comoany name and other identifers. Accounting Assistant III (AR Rent Specialist) Position Type: Contract-to-Hire Pay Rate: $22.00 - $25.00/hr DOE Position Overview Seeking an experienced Accounting Assistant III to support a high-volume Accounts Receivable team focused on rent collections, tenant ledger reconciliation, and property accounting functions. This role requires strong attention to detail, customer service skills, and the ability to manage complex accounting responsibilities in a fast-paced environment. Ideal candidates are highly accountable, self-motivated, and comfortable communicating with site managers and internal stakeholders regarding tenant accounts and payment discrepancies. Key Responsibilities Post rent collections, corrections, and account adjustments within accounting software Review tenant account activity and reconcile tenant ledgers for accuracy Investigate and resolve short payments, unapplied cash, and account discrepancies Communicate with Site Managers regarding tenant balances, payment status, and ledger issues Reconcile both Tenant and HAP (Housing Assistance Payment) portions of receivables Process bi-weekly payroll and monitor available cash balances Download and maintain bank statements Research banking and payroll-related journal entries Process security deposit dispositions and move-out documentation Set up bank transfers and post security deposit payments Prepare and post journal entries Perform bank reconciliations Assist with quarterly and annual accounting reporting Support compliance, portfolio management, and leadership with subsidy-related issues (HUD/RD) Train and mentor new accounting team members Facilitate accounting software training during new hire orientations Required Qualifications 3+ years of accounting experience with emphasis in Accounts Receivable Experience reconciling accounts and researching payment discrepancies Strong understanding of journal entries and bank reconciliations Intermediate Microsoft Excel skills Excellent written and verbal communication skills Strong organizational skills with ability to prioritize deadlines Ability to work independently while collaborating with multiple departments Preferred Qualifications Property management, affordable housing, or multifamily accounting experience Experience working with HUD and/or Rural Development (RD) subsidy programs Payroll processing experience Experience training or mentoring new employees Ideal Candidate Profile High sense of accountability and ownership Strong problem-solving and investigative skills Customer-service oriented approach Effective communicator with internal and external stakeholders Team player who builds strong working relationships Ability to manage complex responsibilities while maintaining accuracy Recruiter Notes Contract-to-hire opportunity with long-term potential. Strong AR background is the primary requirement. Property management or affordable housing experience highly preferred. Candidate should be comfortable handling tenant ledgers, reconciliations, and resolving payment discrepancies. Experience with journal entries, bank reconciliations, and payroll processing will be highly valued. Looking for someone able to step into a higher-level accounting support role with minimal training. Copilot said: Accounting Assistant III (AR Rent Specialist) - Contract-to-Hire Our client is seeking an experienced Accounting Assistant III (AR Rent Specialist) to join their accounting team in a contract-to-hire capacity. This position is ideal for an accounting professional with strong accounts receivable experience who enjoys solving problems, reconciling complex accounts, and supporting a high-volume property accounting environment. Position Details Position Title: Accounting Assistant III (AR Rent Specialist) Employment Type: Contract-to-Hire Compensation: $22.00 - $25.00 per hour DOE Schedule: Full-Time, Monday-Friday Opportunity for long-term permanent employment Position Overview The Accounting Assistant III will support a high-volume Accounts Receivable function with a focus on rent collections, tenant ledger reconciliation, account maintenance, and property accounting activities. This role requires excellent attention to detail, strong communication skills, and the ability to investigate and resolve payment discrepancies while maintaining exceptional customer service. The ideal candidate is highly organized, accountable, and comfortable working collaboratively with site managers, accounting staff, and operational teams to ensure accurate tenant and receivable records. Key Responsibilities Post rent collections, payment corrections, and account adjustments. Review tenant account activity and reconcile tenant ledgers. Investigate and resolve short payments, unapplied cash, and account discrepancies. Communicate with property and site management teams regarding account balances and payment status. Reconcile tenant receivables and housing assistance payment (HAP) receivables. Process bi-weekly payroll and monitor cash balances. Download and maintain bank statements. Research and resolve banking and payroll-related accounting issues. Process security deposit dispositions and move-out paperwork. Coordinate bank transfers and security deposit payments. Prepare and post journal entries. Perform bank reconciliations. Assist with quarterly and annual financial reporting. Support compliance and reporting activities related to subsidy programs and affordable housing requirements. Train and mentor new team members. Facilitate accounting software training during employee onboarding. Perform additional accounting and administrative duties as assigned. Required Qualifications Minimum of 3 years of accounting experience with a strong focus on Accounts Receivable. Experience reconciling accounts and researching payment discrepancies. Knowledge of journal entries, account reconciliations, and bank reconciliations. Intermediate Microsoft Excel skills. Strong written and verbal communication skills. Excellent organizational and time-management abilities. Ability to prioritize deadlines and manage multiple tasks simultaneously. Ability to work independently and collaboratively across departments. Preferred Qualifications Property management, multifamily housing, or affordable housing accounting experience. Experience working with housing subsidy programs. Payroll processing experience. Experience training, mentoring, or onboarding employees. Exposure to property management or accounting software platforms. Ideal Candidate Profile Demonstrates a strong sense of accountability and ownership. Possesses excellent problem-solving and investigative skills. Customer-service oriented with a professional and collaborative approach. Effective communicator who can build strong working relationships. Thrives in a fast-paced environment while maintaining a high degree of accuracy. Comfortable handling complex accounting issues with minimal supervision. Benefits Upon Permanent Hire Medical, Dental, and Vision Insurance Prescription Drug Coverage Paid Time Off (PTO) Paid Holidays Short-Term and Long-Term Disability Coverage Life Insurance Employee Assistance Program (EAP) Flexible Spending Accounts (Medical and Dependent Care) Voluntary Supplemental Insurance Options Why Apply? This is an excellent opportunity for an accounting professional looking to expand their experience in a dynamic accounting environment while gaining exposure to accounts receivable, property accounting, payroll, reconciliations, and financial reporting. The role offers long-term growth potential and the opportunity to transition into a permanent position with a comprehensive benefits package. Qualified candidates are encouraged to apply today for immediate consideration. Pay Details: $22.00 to $25.00 per hour Search managed by: Austin Pellissier Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable. Equal Opportunity Employer/Veterans/Disabled Military connected talent encouraged to apply To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable: The California Fair Chance Act Los Angeles City Fair Chance Ordinance Los Angeles County Fair Chance Ordinance for Employers San Francisco Fair Chance Ordinance Massachusetts Candidates Only: It is unlawful in Massachusetts to require or administer a lie detector test as a condition of employment or continued employment. An employer who violates this law shall be subject to criminal penalties and civil liability.

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About LHH

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LHH Recruitment Solutions is a division of the Adecco Group, the world's leading HR Solutions provider and the 7th best workplace in the world. We are an industry leader in temporary and permanent recruitment within accounting and finance. We work with premier clients, from small businesses to Global Fortune 500 companies, and we know that every opening is more than a job, and that every candidate is more than a resume. We work closely with candidates to understand their needs and apply our industry expertise to make matches for clients that drive business results. Our ability to dynamically balance your needs with the right Solutions gives clients and candidates the right fit to succeed. We are an evolving organization and take pride in a culture of trust, where we celebrate diversity, equality and inclusion. We always put our people first, drive a growth mindset and foster a collective spirit. We understand that talent and potential come from every section of society, regardless of gender, race, age, or physical ability. At the Adecco Group, we are committed to making the future work for everyone!

Industry

Human resource programs administration

Company size

10,000+ Employees

Headquarters location

Jacksonville, FL, US