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Alternate job titles: Accounts Receivable Clerk II | Accounts Receivable Processor II | AR Clerk II | Billing and Collections Clerk II

The Accounts Receivable Coordinator II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an Accounts Receivable Coordinator II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. In addition, Accounts Receivable Coordinator II requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Being more...



Alternate job titles: Accounts Receivable Clerk II | Accounts Receivable Coordinator II | AR Clerk II | Billing and Collections Clerk II

The Accounts Receivable Processor II ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Records, verifies and posts payments received by the organization. Being an Accounts Receivable Processor II may be responsible for ad hoc customer billing and responding to customer inquiries regarding bills. Reconciles payments with accounts receivable ledger and prepares reports of delinquent accounts. In addition, Accounts Receivable Processor II requires a high school diploma or equivalent. Typically reports to a supervisor or manager. Being an Ac more...


Alternate job titles: Accounts Receivable Coordinator II | Accounts Receivable Processor II | AR Clerk II | Billing and Collections Clerk II

Supports the day-to-day operational activities of an accounts receivable department. Creates and distributes invoices to customers. Records, verifies, and posts payments received by the organization and ensures transactions are recorded in accordance with internal accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Responds to customer inquiries and assists with the research of any discrepancies regarding bills. May utilize accounting software and systems to manage invoices and payments. Requires a high school diploma. Typ more...


Alternate job titles: Accounts Receivable Operations Supervisor | AR Supervisor | Billing and Collections Supervisor

Responsible for supervising and guiding operations in the accounts receivable function of an organization. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Implements standard operating procedures to ensure compliance with internal accounting policies and controls. Generates reports to bring insight into collections, account ages, and other relevant metrics and more...



Alternate job titles: Accounts Payable/Receivable Clerk II | AP/AR Clerk II | Payables/Receivables/Billing Clerk II

The Accounts Payable/Receivable Processing Coordinator II records and posts payments received and makes payments for vendor invoices and other debts owed by the organization. Processes accounts receivable and accounts payable transactions. Being an Accounts Payable/Receivable Processing Coordinator II maintains and reconciles accounts payable and receivable ledger accounts. Verifies amounts owed and received and ensures that transactions are recorded promptly and accurately in accordance with internal accounting policies. In addition, Accounts Payable/Receivable Processing Coordinator II prepa more...


Alternate job titles: Accounts Payable/Receivable Processing Coordinator II | AP/AR Clerk II | Payables/Receivables/Billing Clerk II

Supports the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Ensures transactions are recorded promptly and accurately in accordance with internal accounting policies. Creates and distributes invoices to customers and verifies, records, and posts payments received. Reviews purchase orders, statements, and invoices to verify amounts owed and records and processes payments for debts owed by the organization. Responds to customer or vendor inquiries regarding payments or billing and researches and resolves discrepancies. Maintains and rec more...



Alternate job titles: Accounts Receivable Analyst II | AR Analyst II | Billing and Collections Analyst II

The Accounts Receivable Specialist II maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Being an Accounts Receivable Specialist II generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. In addition, Acc more...


Alternate job titles: Accounts Receivable Supervisor | AR Supervisor | Billing and Collections Supervisor

The Accounts Receivable Operations Supervisor processes invoices and sends follow-up inquiries regarding payments for the organization. Responsible for activities and operations in the accounts receivable function for the organization. Being an Accounts Receivable Operations Supervisor resolves all payment issues in a timely manner. Negotiates with past due accounts, maintains cash receipts and refers accounts to collection agencies as necessary. In addition, Accounts Receivable Operations Supervisor maintains and updates accurate financial records. May require a bachelor's degree. Typically r more...


Alternate job titles: Accounts Receivable Specialist II | AR Analyst II | Billing and Collections Analyst II

Analyzes accounts receivable transactions to ensure compliance with internal controls and accounting policies. Maintains and reconciles accounts receivable ledger to ensure accurate and timely receipt of payments. Utilizes AR data to identify trends, inefficiencies, delinquent accounts, and opportunities for improvements to accounts receivable policies and procedures. Generates reports to bring insight into collections, account ages, and other relevant metrics and relays conclusions to management. Investigates and resolves discrepancies in billings and collections. Analyzes customer credit his more...



Alternate job titles: Accounts Payable/Receivable Operations Supervisor | AP/AR Supervisor | Payables/Receivables/Billing Supervisor

Responsible for supervising and guiding the day-to-day operational activities of an organization's accounts receivable and accounts payable functions. Maintains and reconciles the accounts payable and accounts receivable ledger to validate charges and ensure timely and accurate payments and receipt of payments. Implements standard operating procedures to maintain accurate financial records and control reports. Monitors collection period and sends follow-up inquiries regarding payments for the organization. Negotiates with past-due accounts to resolve all payment issues in a timely manner. Prep more...


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