Accounts Receivable Analyst

Vitalant; Scottsdale (AZ); On-site; USD 55,000 - 90,000; Full time

Benefits offered by this job

Comprehensive medical, dental, and/ or

Vision coverage

401(k) with 5% company match

Tuition assistance and professional 개발

Paid time off and holidays

Wellness resources

Job summary

Vitalant seeks an Accounts Receivable Analyst to sustain the organization’s financial health through accurate billing, invoicing, collections, and cash application. You will partner with finance, sales, and operations to ensure pricing accuracy and resolve billing issues, supporting multiple entities.

The role requires 5+ years in AR, ERP experience, and strong analytical and communication skills to drive process improvements and revenue cycle efficiency.

Qualifications

• Bachelor's degree in Accounting, Finance, Business Administration or related field.
• Five years of accounts receivable, collections, invoicing or pricing administration experience required.
• Experience with high-volume transactions and multi-entity environments preferred.
• Healthcare industry experience preferred; strong Excel and ERP proficiency.

Responsibilities

• Partner with department leaders to support accounts receivable processes and policies.
• Collaborate with sales and operations to maintain accurate pricing and billing.
• Validate and reconcile billing interfaces; research discrepancies.
• Perform AR reconciliations and resolve outstanding balances.
• Prepare analytical reports and ad hoc financial analyses for leadership.

Skills

Analytical thinking

Organizational skills

Excel

Communication skills

Education

Bachelor's degree in Accounting, Finance, Business Administration

Tools

ERP systems

Financial management software

Job description

Accounts Receivable Analyst### Accounts Receivable AnalystApply: Hybrid: AZ Scottsdale Corporate: Full time: Posted Yesterday: End Date: November 3, 2026 (2 days left to apply): R26\\_0000003261At Vitalant, the impact you make doing work that is purposeful, meaningful, and worthwhile is vital. As a member of our non-profit organization, you can be impact-inspired to provide vital clinical services to communities nationwide, vital products to those in need of a donor's generosity, or vital scientific research that advances blood safety worldwide.**Work Shift (if applicable):**Shift 1 (United States of America)**Job Description:**As an Accounts Receivable Analyst at Vitalant, your impact is vital. You will play a key role in maintaining the financial health of the organization by ensuring accurate billing, invoicing, collections, cash application, and accounts receivable processes. Through your expertise and attention to detail, you will help support efficient revenue cycle operations while partnering with internal teams and customers to resolve billing issues and improve financial performance. In this role, you'll collaborate with finance, sales, and operational leaders to support pricing accuracy, customer invoicing, account reconciliations, and process improvements across multiple entities. The ideal candidate is analytical, customer-focused, highly organized, and comfortable managing competing priorities in a fast-paced environment. Experience with accounts receivable processes, large ERP systems, and financial analysis will position you for success. ## What to Expect**Salary:** $54,891.20 - 90,022.40**Schedule:** Monday-Friday Hybrid (3 days per week in office, minimum) Our total rewards package will support you, your family, and your future with:* Comprehensive medical, dental, and vision coverage* 401(k) retirement savings with 5% company match* Tuition assistance and professional development opportunities* Employee assistance and wellness resources* A commitment to work-life balance through generous paid time off, paid holidays, and wellness-focused benefits* Health savings and flexible spending accounts* Employee recognition and service award programs* Discounted event tickets, gym memberships, Hinge Health support, and exclusive employee offers As an Accounts Receivable Analyst, you will:* Partner with department leaders to support accounts receivable processes and ensure adherence to established policies and procedures.* Collaborate with sales and operational teams to maintain accurate customer pricing and billing information.* Validate and reconcile billing interfaces, researching and resolving pricing or invoicing discrepancies.* Perform accounts receivable reconciliations and investigate outstanding account balances.* Analyze and resolve complex receivable issues while recommending solutions that improve operational efficiency.* Maintain customer, pricing, and accounts receivable data within financial systems.* Support customer invoicing, collection activities, and cash application processes.* Provide exceptional service to internal and external customers by responding to inquiries and resolving issues in a timely manner.* Prepare analytical reports, financial data summaries, and ad hoc reporting for leadership.* Identify opportunities for process improvements and help drive enhancements that increase efficiency and accuracy.## RequirementsEducation* Bachelor's degree in Accounting, Finance, Business Administration, or a related field; or an equivalent combination of education and experience.Experience* Five years of experience in accounts receivable, collections, invoicing, pricing administration, or a related financial function **required**.* Experience working with high-volume transactions and multi-entity environments *preferred*.* Experience utilizing ERP systems and financial management software *preferred*.* Healthcare industry experience *preferred*. Knowledge, Skills, and Abilities* Strong analytical, problem-solving, and critical thinking skills.* Excellent organizational skills and attention to detail.* Ability to manage multiple priorities and deadlines.* Strong customer service orientation with effective interpersonal skills.* Excellent verbal and written communication skills.* Ability to collaborate effectively with employees and leaders at all levels of the organization.* Ability to handle confidential information with discretion.* Advanced proficiency with Microsoft Excel and financial systems**Location:**9305 East Via de VenturaScottsdale, AZ 85258**Job Category:**Corporate**Contact Information:** [e-mail] you are impact-inspired to help others, and making a difference is vital for you, you'll experience a career built on purpose, a company created to care, and a team committed to lead - together.