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Ar Analyst Jobs in Virginia (NOW HIRING)

Accounts Receivable Analyst, FinOps AR

Arlington, VA · On-site

$27.50 - $35/hr

We are seeking an Accounts Receivable (AR) Analyst that will work directly with our strategic Government customers, upstream billing, sales and finance teams to coordinate on time collection of ...

Accounts Receivable Analyst, FinOps AR

Arlington, VA · On-site

$27.50 - $35/hr

We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail We are seeking an Accounts Receivable (AR) Analyst that will work directly with ...

Accounts Receivable Analyst, FinOps AR

Arlington, VA · On-site

$27.50 - $35/hr

We are responsible for making on-time, accurate payments, billings and collections on behalf of North America Retail We are seeking an Accounts Receivable (AR) Analyst that will work directly with ...

Senior AR & Billing Analyst

Mclean, VA · On-site

$86K - $107K/yr

Senior AR & Billing Analyst Overview ID.me is looking for a Senior AR & Billing Analyst to join our growing Finance Team. This role goes beyond day-to-day collections and cash application - it ...

Program Analyst III

Fort Belvoir, VA · On-site

$115K - $130K/yr

Proficiency in Army regulations including AR 570-4, AR 71-32, and DA PAM 71-32. * Strong briefing ... analytical, and documentation skills using Microsoft Office Suite. * Ability to work independently ...

The Program Analyst III will lead and execute comprehensive manpower studies and force management ... with AR 570-4. • Lead research on organizational missions, roles, and functions to inform ...

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Ar Analyst information

See Virginia salary details

$30.7K

$72.6K

$128.9K

How much do ar analyst jobs pay per year?

As of Aug 30, 2026, the average yearly pay for ar analyst in Virginia is $72,633.00, according to ZipRecruiter salary data. Most workers in this role earn between $52,000.00 and $86,300.00 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 Virginia are hiring for Ar Analyst jobs?

Cities in Virginia with the most Ar Analyst job openings:

Infographic showing various Ar Analyst job openings in Virginia as of August 2026, with employment types broken down into 81% Full Time, 14% Part Time, and 5% Contract. Highlights an 80% Physical, 9% Hybrid, and 11% Remote job distribution, with an average salary of $72,633 per year, or $34.9 per hour.

AR Analyst -Cash Apps (Contract)

Alexandria, VA • On-site

$30 - $35/hr

Other

This job post has expired today. Applications are no longer accepted.


Job description

Role: Accounts Receivable Analyst – Cash Applications

Location: Alexandria, VA

Office Schedule: Hybrid; one to two days onsite per week. Wednesdays are required.

Pay: $30–$35 per hour, with flexibility based on experience

Contract Length: Minimum three-month contract with potential for extension


Job Overview:

We are seeking a highly technical Accounts Receivable Analyst with strong cash applications and revenue operations experience. This is not a traditional AR or collections position. The role requires moving and reconciling financial data across multiple systems, including downloading bank data, manipulating it in Excel, transferring it through spreadsheets and financial platforms, and ultimately posting it into an ERP system.


The ideal candidate can confidently manage complex cash application batches, identify discrepancies, maintain data accuracy, and collaborate with accounting and technical teams.


Requirements:

This is NOT a traditional AR role - this is an AR Analyst position that requires a higher level of understanding for the revenue cycle and cash APPs


  • 4+ years of accounts receivable, cash applications, or revenue operations experience
  • Hands-on experience applying daily cash, researching open invoices, and reconciling bank activity
  • Demonstrated experience transferring, extracting, and validating financial data across multiple software systems
  • Advanced Excel skills, including SUMIFS, PivotTables, XLOOKUP/VLOOKUP, conditional formatting, and Power Query
  • Experience investigating batch discrepancies involving bank deposits, invoices, and customer remittance information
  • Experience supporting monthly and quarterly reconciliations and the month-end close
  • Strong understanding of the revenue cycle and cash application processes
  • Ability to manage high-volume, multi-step batches with exceptional accuracy
  • Strong communication skills and the ability to collaborate with general ledger, accounting, IT, and customer-facing teams
  • Oracle experience is strongly preferred


Responsibilities:

  • Record and reconcile daily cash transactions against bank activity
  • Download bank details and prepare, manipulate, and transfer financial data across Excel, Smartsheet, ERP, and accounting systems
  • Research and apply customer payments to open invoices
  • Investigate and resolve discrepancies across payment batches and integrated financial systems
  • Partner with the general ledger team to reconcile cash activity
  • Process customer refunds and cancellations accurately and efficiently
  • Manage shared inboxes, customer inquiries, vendor forms, and AR account setup requests
  • Support monthly and quarterly reconciliations and month-end close activities
  • Monitor collections activity and days sales outstanding
  • Resolve invoicing issues and payment disputes with internal and external customers
  • Prepare ad hoc reports by analyzing account activity and financial trends
  • Collaborate with accounting and technical teams to test and implement process improvements