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Ar Analyst Jobs in Decatur, GA (NOW HIRING)

Mirion Technologies, Inc.

Treasury Manager

Atlanta, GA · On-site

$120 - $180/hr

Conduct Accounts Receivable (AR) analysis to monitor collections performance, DSO trends, and cash inflow forecasting. Reporting & Cross-Functional Collaboration * Prepare treasury reporting packages ...

Mirion Technologies, Inc.

Treasury Manager

Atlanta, GA · On-site

Conduct Accounts Receivable (AR) analysis to monitor collections performance, DSO trends, and cash inflow forecasting. Reporting & Cross-Functional Collaboration * Prepare treasury reporting packages ...

Lazer Logistics

Accounts Receivable Analyst

Alpharetta, GA · On-site

$23.50 - $29.75/hr

Maintain the company's AR portfolio in support of the Credit & Collections Manager's monthly accounts receivable analytical reporting, develop those reports, and lead the weekly A/R meeting in the ...

Diaz Foods

AR Clerk | Part Time

Atlanta, GA · On-site

$15/hr

Each AR Clerk will have ultimate responsibility for a class of accounts (e.g. Retail Division ... Problem analysis and problem resolution * Excellent interpersonal and communication skills * High ...

Primo Brands

Sr. AR Specialist

Atlanta, GA · On-site

$47K - $59K/yr

Generate reporting to analyze past due trends * Support AR specialist as needed with complex customer invoice issue resolution * Create customized invoicing per customer specific specifications and ...

Lorven Technologies

Business Analyst

Atlanta, GA · On-site

Exposure/Experience of Oracle Sales Cloud, Oracle CX, Oracle Customer Master, Oracle Order to Cash, Oracle AR * Data analysis - Proficiency with PL/SQL, Microsoft Excel * Proficiency in requirement ...

Primo Brands

Sr. AR Specialist

Atlanta, GA · Remote

$47K - $59K/yr

Generate reporting to analyze past due trends * Support AR specialist as needed with complex customer invoice issue resolution * Create customized invoicing per customer specific specifications and ...

firstPRO 360

AR Specialist

Smyrna, GA · On-site

$26.44 - $28/hr

Review AR aging reports and provide status updates to leadership Cash Application * Apply daily ... Analytical mindset with strong problem-solving skills * Customer-focused with a professional and ...

Unifi

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

General information Job Title Accounts Receivable Analyst Date Wednesday, June 17, 2026 Entity ... REQUIREMENTS • Proven work experience as an AR and/or AP accountant or similar role • High ...

Pacifica Continental

Accounts Receivable Analyst

Atlanta, GA · On-site

$23 - $29.25/hr

... AR projects • Other finance activities per management designation. Experience of the Role • 3-4 years of experience in accounting is required. • A bachelor's degree in accounting, Finance or ...

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Showing results 21-40

All JobsAr Analyst JobsAr Analyst Jobs in Decatur, GA

Ar Analyst information

See Decatur, GA salary details

$30.3K

$71.5K

$126.9K

How much do ar analyst jobs pay per year?

As of Aug 13, 2026, the average yearly pay for ar analyst in Decatur, GA is $71,527.00, according to ZipRecruiter salary data. Most workers in this role earn between $51,300.00 and $84,900.00 per year, depending on experience, location, and employer.

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.

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.

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.

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.

Is an Ar Analyst a good career?

An AR Analyst is a finance or accounting professional responsible for managing accounts receivable processes, including invoicing, collections, and cash application. The role often requires strong analytical skills, attention to detail, and proficiency with financial software. It can offer stable employment and opportunities for advancement in finance or accounting departments.
What are popular job titles related to Ar Analyst jobs in Decatur, GA? For Ar Analyst jobs in Decatur, GA, the most frequently searched job titles are:
What job categories do people searching Ar Analyst jobs in Decatur, GA look for? The top searched job categories for Ar Analyst jobs in Decatur, GA are:
What cities near Decatur, GA are hiring for Ar Analyst jobs? Cities near Decatur, GA with the most Ar Analyst job openings:
Ar Analyst jobs near you

Treasury Manager

Mirion Technologies, Inc.

Atlanta, GA • On-site

$120 - $180/hr

Other

Posted 15 days ago

Mirion Technologies rating

7.8

Company rating: 7.8 out of 10

Based on 5 frontline employees who took The Breakroom Quiz

69th of 157 rated electronics manufacturers

Job description

The Treasury Manager will play a critical role in managing Mirion Technologies' global treasury function, including cash management, forecasting, banking relationships, debt and derivatives administration, and intercompany financing activities. This individual will work cross-functionally with Accounting, FP&A, Tax, and business unit finance teams to ensure efficient management of the company's liquidity, funding, and financial risk exposures across its global operations.

Key ResponsibilitiesTreasury Systems & Operations
  • Support the integration of a Treasury Management System (TMS), including integration with ERP and banking platforms to ensure accurate, real-time visibility into global cash positions.
  • Partner with IT and finance systems teams to enhance automation of treasury workflows, reporting, and reconciliations.
Cash Management & Forecasting
  • Prepare and maintain global cash forecasts (short-term and long-term) to support liquidity planning and funding decisions.
  • Monitor daily cash positions across global entities and ensure sufficient liquidity to meet operational needs.
  • Support cash pooling structures, including notional and physical pooling arrangements, to optimize liquidity across regions and legal entities.
  • Lead working capital management initiatives, partnering with business units to improve cash conversion cycle metrics.
Banking & Debt Management
  • Manage day-to-day bank relationships, including account administration, signatory management, fee analysis, and covenant compliance monitoring.
  • Conduct periodic bank fee audits, reviewing account analysis statements against contracted pricing to identify billing discrepancies and drive fee recovery or reduction.
  • Support debt facility administration, including drawdowns, repayments, and compliance reporting.
  • Support execution, valuation, and accounting of derivative instruments, including cross-currency swaps and interest rate swaps, in coordination with external counterparties and internal accounting teams.
  • Manage foreign exchange (FX) exposure, including identification, measurement, and hedging of transactional and translational exposures across global operations.
  • Prepare net interest expense forecasting to support budgeting, financial planning, and management reporting.
Intercompany & Working Capital Analysis
  • Perform intercompany loan analysis, including interest calculations, settlement tracking, and compliance with transfer pricing and tax requirements.
  • Conduct Accounts Payable (AP) analysis to identify trends, optimize payment timing, and support working capital initiatives.
  • Conduct Accounts Receivable (AR) analysis to monitor collections performance, DSO trends, and cash inflow forecasting.
Reporting & Cross-Functional Collaboration
  • Prepare treasury reporting packages for senior leadership, including liquidity summaries, FX exposure reports, and debt/derivative position updates.
  • Collaborate with Accounting, Tax, FP&A, and Legal teams on treasury-related matters, audits, and process improvements.
  • Support ad hoc projects related to M&A integration, entity restructuring, and global treasury policy development.
QualificationsRequired
  • Bachelor's degree in Finance, Accounting, Economics, or related field.
  • 5+ years of progressive treasury experience, preferably within a global, multi-entity organization.
  • Hands-on experience with a Treasury Management System (TMS) (e.g., GTreasury, Kyriba, or similar).
  • Demonstrated experience with derivative instruments, including interest rate swaps and cross-currency swaps.
  • Strong understanding of cash forecasting, cash pooling, and working capital management principles.
  • Experience managing bank relationships and banking structures across multiple regions.
  • Experience conducting bank fee audits, with a keen eye for identifying billing errors, duplicate charges, and opportunities for fee negotiation or recovery.
  • Proficiency in intercompany loan analysis, AP/AR analysis, and FX exposure management.
  • Strong Excel and financial modeling skills; experience with ERP systems (e.g., SAP, Oracle) a plus.
Preferred
  • MBA, CTP (Certified Treasury Professional), or CFA designation.
  • Experience in a manufacturing, technology, or global industrial company.
  • Familiarity with treasury accounting under US GAAP, including hedge accounting.
  • Experience supporting M&A treasury integration activities.
  • Strong analytical and quantitative skills with high attention to detail.
  • Excellent communication skills, with the ability to present complex treasury concepts to non-treasury stakeholders.
  • Proven ability to manage multiple priorities in a fast-paced, global environment.
  • High degree of integrity and discretion in handling sensitive financial information.
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