Accounts Receivable Analyst
$60k - $70kAudacy
Overview
Job Title: Accounts Receivable Analyst
Department: Corporate Finance
Reporting To: Billing Operations Manager
Employment Type: Full-Time
Location: Hybrid in Philadelphia or Boston
The anticipated salary range for individuals expressing interest in this position is $60,000.00/Yr. - $70,000.00/Yr.
Salary to be determined by the education, experience, knowledge, skills, abilities and location of the applicant, as well as internal and external equity.
Audacy offers employees who are eligible for benefits with a comprehensive benefits package which includes: a health care coordinator, medical, dental, vision, mental health, telemedicine, flexible spending accounts, health savings account, disability, life insurance, critical illness, hospital indemnity, accident insurance, paid time off (sick, flex-time away/vacation days, personal, parental, volunteer), 401(k) retirement plan, legal assistance, life assistance program, identity theft protection, discounted home and auto insurance, and pet insurance.
Overview:
The Accounts Receivable (AR) Analyst supports billing operations by ensuring accurate invoicing and effective resolution of discrepancies. This role partners closely with cross-functional teams to maintain data integrity, support financial processes, and drive operational efficiency.
Responsibilities
What You'll Do:
Billing Operations:
Generate and distribute invoices, ensuring accuracy and timeliness.
Perform pre-billing reviews to identify and resolve errors prior to invoice issuance.
Support billing adjustments, corrections, and revisions as needed.
Manage invoice delivery, including uploading invoices and supporting documentation to customer and supplier portals.
Monitor invoice submission status and resolve any delivery or processing issues.
Assist with billing inquiries and escalations from internal and external stakeholders.
Support a broad range of AR functions, including cash application, collections, credit activities, and dispute resolution, ensuring timely processing, accurate account reconciliation, and effective issue resolution.
Perform routine reconciliations between billing, receivables, and financial records.
Support audit requests by providing documentation and ensuring data accuracy.
Ensure compliance with company policies, procedures, and financial controls.
Process Improvement & Collaboration:
Identify opportunities to improve billing and AR processes for efficiency and accuracy.
Maintain and update process documentation and standard operating procedures.
Collaborate cross-functionally with Finance, Sales, and Operations teams to support billing and revenue processes.
Provide support and backup across team functions as needed.
Qualifications
More About You:
Required & Preferred:
Experience in accounts receivable, billing, or financial operations.
Strong attention to detail and problem-solving skills.
Proficiency in accounting or ERP systems and Microsoft Excel.
Effective communication and organizational skills.
Ability to manage multiple priorities in a fast-paced environment.
Notary Public certification is preferred.
Important Notes:
Please be aware that Audacy will never ask you to send money at any point during the hiring process. Communication from legitimate Audacy representatives will only come from email addresses ending in @audacy.com . If you receive any suspicious requests or communications, please verify their authenticity before responding.
About Us
Audacy is a leading audio content and entertainment company. As champions of audio, we connect with people in the moments that matter — delivering trusted local news, passionate sports and your favorite music across 220+ radio stations, premium podcasts, live events and digital experiences that reach more than 200 million listeners every month.
We create compelling content, foster deeply engaged audiences and deliver outcomes that matter for advertisers. Learn more at and join the conversation onLinkedIn ( ,X ( ,Facebook ( andInstagram ( .
EEO
Audacy is an Equal Opportunity Employer. Audacy affords equal employment opportunity to qualified individuals regardless of their race, color, religion or religious creed, sex/gender (including pregnancy, childbirth, breastfeeding, or related medical conditions), sexual orientation, gender identity, gender expression, national origin, ancestry, age (over 40), physical or mental disability, medical condition, genetic information, marital status, military or veteran status, or other classification protected by applicable federal, state, or local law, and to comply with all applicable laws and regulations. Consistent with our commitment to equal employment opportunity, we provide reasonable accommodations to qualified individuals with disabilities who need assistance in applying electronically for a position with Audacy, unless doing so would impose an undue hardship. To request a reasonable accommodation for this purpose, please call View phone number on click.appcast.io. Please note that this phone number is to be used solely to request an accommodation with respect to the online application process. Calls for any other reason will not be returned. Reasonable accommodation requests are considered on a case-by-case basis.
Software Powered by ICIMS (
Job Locations USA-PA-Philadelphia | USA-MA-Boston
ID 2026-8082
Category Finance/Accounting
Type Full Time Employee
$60k - $70k
...Overview Job Title: Accounts Receivable Analyst Department: Corporate Finance Reporting To: Billing Operations Manager Employment Type: Full-Time Location: Hybrid in Philadelphia or Boston The anticipated salary range for individuals expressing interest in this position...Accounts payableFull timeLocal areaFlexible hours$60k - $70k
Job Title: Accounts Receivable Analyst Department: Corporate Finance Reporting To: Billing Operations Manager Employment Type: Full-Time Location: Hybrid in Philadelphia or Boston Salary Range: $60,000.00 / Yr. - $70,000.00 / Yr. (based on experience, location and equity...Accounts payableFull time$80k - $95k
...The Finance & Accounting Analyst will support the Finance team in executing core accounting processes, assisting with client billing activities... ...accounting close and billing processes, managing accounts receivable and accounts payable activities, preparing and distributing...Accounts payableWork at officeLocal areaRemote work1 day per week$30 - $36 per hour
...discrepancies. Prepare checks for mailing. Enter credits when received or from statements. Work with buyers to resolve any mismatch issues... ...: High school degree required. Minimum 3 years in an Accounts Payable function. Ability to use Microsoft Office suite, including...Accounts payableHourly payWork at office- ...children located in Somerville, MA, seeks a motivated professional to join our Finance Team to perform a range of accounting tasks in Accounts Receivable and Accounts Payable, to include related tasks such as cash receipts posting, and related reconciliations. The job...Accounts payableWork at officeRemote work1 day per week
$35 - $45 per hour
...Accounting Specialist This position is a 3+ month contract‑to‑hire opportunity, paying $35‑$45 per hour (based on experience). The Accounting... ...days per week. The Accounting Specialist will manage accounts receivable, cash applications, billing, collections, journal entries,...Accounts payableHourly payContract workRemote work2 days per week3 days per week- ...Accounts Payable Analyst Are you a detail-oriented accounting professional who thrives in a fast-paced environment and enjoys solving problems... ...order invoices with supporting purchase orders and receiving documentation. Code and enter invoices into NetSuite, ensuring...Accounts payableContract workWork at office2 days per week3 days per week
- ...Accounts Payable Analyst We are looking for a detail-oriented and proactive Accounts Payable Analyst to join our finance team! Reporting to the Financial Controller, this role will own the end-to-end accounts payable process, manage company expenses, and handle critical...Accounts payableWeekly payTemporary workWork at office
$68k - $75k
...Schedule: Full-time | Monday-Friday Required: Knowledge of basic accounting principles Applicants must be authorized to work in the United... ...billing , pre-bills, and invoice preparation Support accounts receivable and collections efforts Generate WIP, receivables, and aging...Accounts payableFull timeTemporary workWork at officeImmediate startMonday to Friday- ...Position Summary The Accounting Support Specialist plays a key role in supporting daily accounting operations, with a focus on accounts receivable, invoicing, and EDI processes. This position helps ensure accurate financial records, timely billing, and efficient processing...Accounts payableHourly payFull timeWork at officeMonday to Friday
$66k - $83k
...solutions to patients. Job Description SCOPE We're a fast‑growing dynamic medical device organization and we seek an experienced Accounts Receivable Staff Accountant to be part of our growth story. This person will be responsible for supporting the collections team,...Accounts payableWork at officeWorldwideFlexible hours- ...prestigious global law firm, is seeking an experienced Client Accounting Specialist to join their dynamic finance team and manage the financial... ...with attorneys and support staff as needed. Monitor accounts receivable, follow up on outstanding balances, resolve client disputes,...Accounts payable
$84k - $110k
...preparation of audit schedules, financial statements and notes to the financial statements Operate accounting functions, including accounts payable, accounts receivable, payroll, general ledger maintenance and financial close process. Prepare or assist in client's...Accounts payableWork experience placement$65k
...barriers to college and career success. Who You Are The Payroll and Accounting Specialist role is a strong fit for a professional who is... ....com and resolve discrepancies as they arise; Enter accounts receivable, cash receipts & other revenue transactions in QuickBooks according...Accounts payableTemporary workWork experience placementWork at officeLocal areaHome officeFlexible hours3 days per week- ...private equity firm is hiring a Assistant Controller for its Accounting Operations team. This position will report directly to the... ...a three person team. The day to day will be a mix of Accounts Receivable, Accounts Payable, and process improvement. Compensation includes...Accounts payableImmediate start3 days per week
$76k - $107.5k
...Job Description Summary Fenwick is seeking a Client Accounting Specialist who will be responsible for all financial aspects of managing... ...any special billing arrangements, aged WIP and aged Accounts Receivable or issues/disputes that require action. Actively monitor accounts...Accounts payableTemporary workWork at officeWork from homeMonday to FridayFlexible hours- ...Job Description We are seeking an Accounting Associate to join our Family Office team! This individual will be a key team member responsible... ...entered within the system for processing Ownership of family receivables: accounts receivable, loan and services such as preparation...Accounts payableWork at office
$140k - $205k
...Space is seeking an Assistant Controller to take ownership of the accounting function's day-to-day operations and serve as the primary... ...depreciation methodology Oversee accounts payable and accounts receivable subledger governance, and serve as an authorized approver on...Accounts payablePermanent employmentContract workTemporary workFor contractorsImmediate start$145k
...Finance and assist with overseeing the financial close process, accounting operations, and financial reporting. This role ensures... ...operations including revenue, inventory, accounts payable, accounts receivable, and payroll. Oversee monthly financial reporting, including review...Accounts payableTemporary workWork at officeRemote workWork from homeWorldwideFlexible hours- ...Controller, you will be responsible for overseeing general ledger accounting and the accounting practices used to produce the company’s... ...transactions, fixed assets, accruals, revenue, and invoicing/accounts receivable processes. Implementing and ensuring proper revenue...Accounts payableWork at officeLocal areaFlexible hours1 day per week
$31 - $42 per hour
...and operational leadership. Our team is comprised of finance, accounting, supply chain, corporate strategy & development and tax professionals... .... Partner and communicate with Requestor and Financial Analyst communities to effectively prepare monthly accruals. Assist...Accounts payablePart timeLocal areaRemote workShift work- ...The Accounting Specialist is a key member of the Accounting Department, reporting directly to the VP of Accounting & Controller. This role is responsible for accounts payable operations, inventory and costing support, month-end close activities, and financial reporting...Accounts payableWeekly pay
$74.8k - $93.5k
...five generations of family ownership and continues to evolve as our food system and the way we eat changes. JOB DESCRIPTION The Accounting Specialist position is a critical position within the Corporate Finance department. In this hybrid role, you will be responsible...Accounts payablePart timeWork at officeRemote work$100k - $130k
...borrowing, electronic payment initiation, banking relationships, account balance monitoring, review of bank statement reconciliations... ...Department, Lease Administration, Accounts Payable, Accounts Receivable, Legal Department, Tax Department Regularly interfaces externally...Accounts payableWork at office$28 - $31 per hour
...Accounting Specialist The Society of St. Vincent de Paul, Stoughton, MA Salary range $28–$31/hour, commensurate with experience Part‑time... ...an Accounting Specialist to manage the full cycle of accounts receivable and payable while ensuring the accuracy, integrity, and...Accounts payablePart timeImmediate start3 days per week$92.64k - $138.96k
...business partner to Brand Supply Chain and Support Company Finance to ensure end-to-end process ownership in managing the period close accounting activities, variance analysis, balance sheet flux and account reconciliations. This position works very closely with peers in...- ...and manage day-to-day collection activities to improve customer account delinquencies Verify discrepancies and resolve clients’... ...Maintain an orderly, up-to-date electronic filing system for all receivable transactions Work cross-functionally with Sales, Customer Support...Accounts payableContract work
- ...Property Accountant The entire team is composed of experienced professionals who share a commitment to operational excellence. Each... ...entries, complete bank reconciliations, work with accounts receivables and payables team members, prepare financial statements, and...Accounts payable
- ...proactive Assistant Controller to support our client's finance and accounting operations on a temp-to-perm basis. The ideal candidate will... ...and company policies Help manage accounts payable, accounts receivable, inventory accounting, and fixed assets Collaborate with the...Accounts payablePermanent employmentTemporary workWork at officeLocal areaRemote work
- ...Controller plays a critical leadership role in the day‑to‑day accounting operations of Collared Martin Hospitality's growing portfolio... ...reporting, and general ledger accounting. Experience with accounts receivable, accounts payable, payroll accounting, balance sheet...Accounts payableLocal areaFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Analyst. Be the first to apply!
- senior accounts receivable analyst Boston, MA
- accounts payable analyst Boston, MA
- senior accounting associate Boston, MA
- account analyst Boston, MA
- forensic accounting analyst Boston, MA
- accounts receivable analyst Boston, MA
- remote accounts receivable Boston, MA
- senior accounts receivable Boston, MA
- accounts receivable director Boston, MA
- accounts receivable part time Boston, MA

