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Ar Associate Jobs (NOW HIRING)

Salesfloor Associate (Stuttgart, AR)

Stuttgart, AR · On-site

$13.75 - $15.75/hr

Salesfloor Associate (Stuttgart, AR) View all Stuttgart, AR Job Openings A Salesfloor Associate position is currently open at our Stuttgart, AR location. Career opportunities may be available to ...

Smith, AR! Associates receive pay increases after 90 days and 1 year, per eligibility requirements.Apply today or email your resume to [email protected] ! Available Shifts: * 1st Shift: 6:00 am - 2 ...

To be considered for the Accounting Associate (AR) opening, here's what you'll need to bring with you: * Associates Degree in Accounting preferable * 2+ years accounting experience using an ERP ...

To be considered for the Accounting Associate (AR) opening, here's what you'll need to bring with you: * Associates Degree in Accounting preferable * 2+ years accounting experience using an ERP ...

To be considered for the Accounting Associate (AR) opening, here's what you'll need to bring with you: * Associates Degree in Accounting preferable * 2+ years accounting experience using an ERP ...

AR Follow-Up Associate Location: Catonsville, MD Pay: $22-$25/hour Work Environment Professional office setting within a healthcare revenue cycle department. Business casual dress code. Team-based ...

AR Specialist

Troy, OH

$18.50 - $24.50/hr

Associate's degree required * 2+ years of experience in an AR Specialist or accounts receivable role * Strong Excel skills, including Pivot Tables and VLOOKUPs * High attention to detail Preferred

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Ar Associate information

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$12

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How much do ar associate jobs pay per hour?

As of Jun 6, 2026, the average hourly pay for ar associate in the United States is $21.53, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $23.56 per hour, depending on experience, location, and employer.

What are AR Associates?

AR Associates, or Accounts Receivable Associates, are professionals responsible for managing and processing incoming payments for a company. Their main duties include invoicing customers, tracking outstanding accounts, reconciling payments, and resolving billing issues. They play a crucial role in ensuring that the company receives payments on time and maintains accurate financial records. AR Associates often work closely with other finance and customer service teams to address discrepancies and support healthy cash flow.

What is the difference between Ar Associate vs Accounts Payable Clerk?

AspectAr AssociateAccounts Payable Clerk
Primary RoleManaging accounts receivable, invoicing, and collectionsProcessing vendor invoices, payments, and maintaining payable records
Required SkillsAccounting software, communication, attention to detailData entry, invoice processing, vendor communication
Work EnvironmentFinance departments, accounting firmsFinance departments, accounting teams
Common CertificationsBasic accounting knowledge, possibly CPA or similarNone specific, but familiarity with accounting software preferred

Both roles are essential in finance, focusing on different sides of the accounting process. An Ar Associate handles incoming payments and customer accounts, while an Accounts Payable Clerk manages outgoing payments to vendors. Understanding these differences helps in choosing the right career path or job search focus.

How does an AR Associate typically interact with other departments within a company?

As an AR (Accounts Receivable) Associate, you will regularly collaborate with teams such as sales, customer service, and finance. This interaction is crucial for resolving billing discrepancies, processing customer payments, and addressing invoice-related queries. Effective communication skills are important, as you may need to clarify payment terms with clients or coordinate with sales representatives to resolve outstanding balances. Building strong relationships across departments helps streamline collections and ensures accurate financial records.

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

To thrive as an AR Associate, you need a solid understanding of accounting principles, attention to detail, and a relevant degree in finance or accounting. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as proficiency in Microsoft Excel, is typically required. Strong organizational skills, effective communication, and problem-solving abilities help build relationships with clients and resolve discrepancies efficiently. These skills ensure accurate financial records, timely collections, and positive client interactions, which are crucial for maintaining healthy cash flow.
What cities are hiring for Ar Associate jobs? Cities with the most Ar Associate job openings:
What are the most commonly searched types of Ar jobs? The most popular types of Ar jobs are:
What states have the most Ar Associate jobs? States with the most job openings for Ar Associate jobs include:
Infographic showing various Ar Associate job openings in the United States as of May 2026, with employment types broken down into 8% As Needed, 40% Full Time, 36% Part Time, 4% Temporary, and 12% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $44,785 per year, or $21.5 per hour.
Accounts Receivable Associate

$28.85/hr

Other

Posted 29 days ago


Job description

Overview

Interstate Waste Services is the most progressive and innovative provider of solid waste and recycling services in the greater New York, New Jersey and Connecticut markets with a rail-served landfill in Ohio. IWS is committed to delivering high-quality waste, recycling and environmental services, while prioritizing the safety of our employees, customers and communities. We cater to a diverse range of industrial, medical and commercial/ residential customers.

Founded in 1998, IWS has grown over the years through acquisitions, many of which were family-owned businesses that remain a part of our team today. We're proud to combine the resources of a large company with the values and care of a family-run business.

Essential Job Summary:

The Accounts Receivable Associate is responsible for managing a portfolio of customer accounts and driving the timely collection of outstanding balances through proactive follow-up, account analysis, and cross-functional collaboration. This role requires strong communication skills, attention to detail, and the ability to effectively manage aging receivables while maintaining positive customer relationships. The AR Associate is expected to take full ownership of their portfolio by prioritizing accounts based on risk and exposure, resolving issues in partnership with internal teams, and escalating accounts as appropriate, all while adhering to company standards and timelines.

Essential Job Functions: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Other minor duties may be assigned.
  • Review aging reports, prioritize accounts, and take action to reduce delinquency and overall exposure.
  • Manage a portfolio of customer accounts and perform consistent, proactive outreach via phone and email to collect past due balances.
  • Investigate and resolve account discrepancies, including short payments, unapplied cash, disputes, and billing issues.
  • Partner with Sales, Billing, Cash Applications, and Customer Service teams to resolve account issues and drive payment.
  • Provide customers with statements, invoice copies, and supporting documentation as needed.
  • Assist customers with payment solutions, including payment plans, autopay enrollment, and customer portal usage.
  • Proactively monitor accounts for credit risk and take ownership of escalation actions, including engaging Sales for account support and recommending credit holds or third-party referrals to AR leadership.
  • Maintain clear, accurate, and timely documentation of all collection activity within the AR system.
  • Ensure compliance with company policies, procedures, and documentation standards related to accounts receivable and collections activities.
Requirements and Qualifications:
  • Bachelor's degree in Accounting, Finance, Business Administration, or a related field preferred; equivalent work experience will be considered.
  • 1-3 years of Accounts Receivable, bookkeeping, finance, or a related role.
  • Experience with accounting/ERP systems (e.g., NetSuite, SAP, or similar) or other AR platforms (e.g., Billtrust, HighRadius, Versapay, or similar) preferred.

 

Skills:

  • Strong communication, negotiation, and follow-up skills.
  • Ability to prioritize and effectively manage a high-volume portfolio.
  • Strong problem-solving skills with the ability to identify issues and drive resolution.
  • High level of attention to detail and accuracy.
  • Proficiency in Microsoft Office, particularly Excel.
  • Ability to work both independently and collaboratively across teams.
  • Strong organizational and documentation skills with a focus on accountability and follow-through.
Additional Information

This job description is intended to be an accurate representation of the general functions of the job, rather than exhaustive list of duties, responsibilities, or experience. Other duties may be assigned, requested, or required. Aspects of the job may be altered without notice.

Interstate Waste Services provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training.

Salary Range MinimumUSD $24.00/Hr.Salary Range MaximumUSD $28.85/Hr.Employment Type: OTHER