Covance, Inc Accounts Receivable, Analyst Salary in the United States

How much does an Accounts Receivable, Analyst make at companies like Covance, Inc in the United States? The average salary for Accounts Receivable, Analyst at companies like Covance, Inc in the United States is $60,487 as of January 26, 2023, but the range typically falls between $51,698 and $69,277. Salary ranges can vary widely depending on many important factors, including education, certifications, additional skills, the number of years you have spent in your profession. With more online, real-time compensation data than any other website, Salary.com helps you determine your exact pay target.  View the Cost of Living in Major Cities

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What does an Accounts Receivable, Analyst do at companies like Covance, Inc?

Job Overview:

Note: This is a contract to hire position.

 

Responsbilities: 

 

  • Provide Signature Client Service with external customers by maintaining and inputting accurate financial information into the financial system regarding the revenue, payment or other pertinent invoicing information per the contract
  • Maintain a high level of client confidentiality
  • Ensure all financial information is updated timely and accurately, meeting all deadlines
  • Interaction with internal counterparts from around the company to provide Signature Client Service internally in the preparation of project related financial information
  • Participates in process improvement initiatives intended to improve global delivery of invoicing and revenue recognition within Early Development
  • Work cross-functionally within the Client Experience teams to resolve changes or modifications to studies which may affect the revenue recognition or invoicing process
  • Develop a working knowledge of the differences between Covance business units and is able to apply that knowledge to issue proper revenue and invoicing methods globally
  • Ensure Sarbanes Oxley compliance from the revenue and invoicing perspective
  • Participate in Sarbanes Oxley basic testing or basic data gathering as needed
  • Follow up on outstanding invoicing issues for resolution to meet internal and external deadlines and to minimize business and legal risk
  • Create and/or Maintain client accrual or invoice tracking spreadsheets as requested by internal and external clients to meet deadlines
  • Assist management and subject matter expert (SME) in maintaining globally harmonized invoicing and revenue processes and relationships within the global Client Experience Teams
  • Perform accurate maintenance of PeopleSoft (e.g. timely and accurate data entry)
  • Provide accurate updates on all outstanding documents to Management on a weekly basis or as otherwise required through required systems or tracking mechanisms
  • Assist in training of new employees
  • Other duties as assigned

 

Education / Qualifications : 

  • Minimum - Associates Degree or equivalent in Business or Accounting
  • Preferred - Bachelors Degree in Accounting/Finance/Business

Experience: 

 

  • 1 year business experience within Finance; can be substituted with business related internship or with BBA/BS degree in Business or Accounting
  • Adhere to a pro-active approach, with the ability to problem solve, and interact professionally with internal and external clients in order to meet everyone’s needs in an effective and timely manner
  • Demonstrate ability to plan, multi-task and prioritize
  • Demonstrate teamwork, communication and organizational skills
  • Proficient in Excel and Word (intermediate level)
  • Problem solving skills
  • Excellent customer service skills, attention to detail and ability to be persistent while maintaining tact
  • Proven ability to work independently
  • Experience and comfort in a high volume, fast paced environment is essential

Education/Qualifications:

Minimum - Associates Degree or equivalent in Business or Accounting

Preferred - Bachelors Degree in Accounting/Finance/Business

Experience:

 

 

  • 1 year business experience within Finance; can be substituted with business related internship or with BBA/BS degree in Business or Accounting
  • Adhere to a pro-active approach, with the ability to problem solve, and interact professionally with internal and external clients in order to meet everyone’s needs in an effective and timely manner
  • Demonstrate ability to plan, multi-task and prioritize
  • Demonstrate teamwork, communication and organizational skills
  • Proficient in Excel and Word (intermediate level)
  • Problem solving skills
  • Excellent customer service skills, attention to detail and ability to be persistent while maintaining tact
  • Proven ability to work independently
  • Experience and comfort in a high volume, fast paced environment is essential
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$51,698 Low Average $60,487 High $69,277

Understand the total compensation opportunity for Accounts Receivable, Analyst at companies like Covance, Inc, base salary plus other pay elements

Average Total Cash Compensation

Includes base and annual incentives

$51,698
$69,277
$60,487
The chart shows total cash compensation for the Covance, Inc Accounts Receivable, Analyst in the United States, which includes base, and annual incentives can vary anywhere from $51,698 to $69,277 with an average total cash compensation of $60,487. Total compensation includes the value of any benefits received in addition to your salary and some of the benefits that are most commonly provided within a total compensation package including bonuses, commissions, paid time off, and Insurance. The total cash compensation may get paid differently by industry, location, and other factors.
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