Also referred to as: AP/AR Analyst, Payables/Receivables/Billing Analyst
Requirements and Responsibilities

Accounts Payable/Receivable Analyst maintains and analyzes activities in the accounts payable/receivable function. Ensures timely payments of vendor invoices and expense vouchers, maintains accurate records and control reports. Being an Accounts Payable/Receivable Analyst contacts past due accounts to verify and/or negotiate outstanding account balance. Maintains cash receipts and refers accounts to collection agencies. Additionally, Accounts Payable/Receivable Analyst may recommend improvements to accounts payable/receivable processes. Requires a bachelor's degree of accounting or finance. Typically reports to a supervisor or manager. The Accounts Payable/Receivable Analyst gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be an Accounts Payable/Receivable Analyst typically requires 2 to 4 years of related experience.

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