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Accounts Receivable Analyst

Keeper Security is hiring an experienced Accounts Receivable Analyst to support our Finance Team. This is a hybrid opportunity for candidates in the Chicago, IL area.

Keeper’s cybersecurity software is trusted by millions of people and thousands of organizations, globally. Keeper is published in 21 languages and is sold in over 120 countries. Join one of the fastest-growing cybersecurity companies and be responsible for optimizing and managing Keeper’s accounts receivable processes to support our global growth and financial efficiency.

About Keeper

Keeper Security is transforming cybersecurity for people and organizations globally. Keeper’s intuitive solutions are built with end-to-end encryption to protect every user, on every device, in every location. Our zero-trust privileged access management platform deploys in minutes and seamlessly integrates with any tech stack to prevent breaches, reduce help desk costs and ensure compliance. Trusted by millions of individuals and thousands of organizations, Keeper is the leader for password, passkey and secrets management, privileged access, secure remote access and encrypted messaging. Learn how our zero-trust and zero-knowledge solutions defend against cyber threats at KeeperSecurity.com.

About the Job
The AR Analyst will report to the Receivables Manager, serving as the primary driver of Keeper’s Accounts Receivable processes and efficiency. Inspire and collaborate with an elite team of finance professionals at Keeper to successfully manage and optimize the company’s accounts receivable operations, ensuring timely and accurate invoicing, collections, and cash flow management.

Responsibilities:

  • Prepare monthly statements and follow up on collections status with partners/resellers
  • Prepare regular AR reports to provide insights on account status, outstanding balances, and aging analysis
  • Maintain accurate records of customer accounts and ensure all information is up to date
  • Manage customer collections, resolving any issues that may arise regarding overdue payments and outstanding invoices
  • Assist in the development of AR policies and procedures to improve operational efficiency and reduce days sales outstanding (DSO)
  • Work closely with the finance team to ensure accurate revenue recognition and align AR processes with overall financial reporting
  • Communicate with internal teams and customers to resolve billing discrepancies and disputes
  • Support month-end and year-end close processes with AR-related tasks and reconciliations
  • Ensure compliance with company policies, accounting standards, and relevant regulations

  • 1+ years of experience in Accounts Receivable or a related finance role, preferably in a SaaS or technology-driven company
  • Possess excellent attention to detail and accuracy when processing invoices, payments, and account adjustments
  • Are comfortable using ERP systems (NetSuite or similar) and CRM software (Salesforce)
  • Experience with third party payment processors such as Stripe and Paypal preferred
  • Excel in managing customer relationships and resolving payment issues professionally
  • Are comfortable working in a fast-paced environment and managing competing priorities
  • Have strong communication skills, both written and verbal, to interact with internal teams and external customers
  • Are familiar with the full AR cycle, from invoicing to collections, and have a solid understanding of accounting principles
  • Experience with Microsoft Excel, including advanced functions and data analysis
  • Ability to work effectively with all levels of an organization and external parties
  • Possess a Bachelor’s degree in Accounting, Finance, or a related business field

  • Medical, Dental & Vision (inclusive of domestic partnerships)
  • Employer Paid Life Insurance & Employee/Spouse/Child Supplemental life
  • Voluntary Short/Long Term Disability Insurance
  • 401K (Roth/Traditional)
  • A generous PTO plan that celebrates your commitment and seniority (including paid Bereavement/Jury Duty, etc)
  • Above market annual bonuses

Keeper Security, Inc. is an equal opportunity employer and participant in the U.S. Federal E-Verify program. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Classification: Exempt

Average salary estimate

$70000 / YEARLY (est.)
min
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$60000K
$80000K

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What You Should Know About Accounts Receivable Analyst, Keeper Security, Inc.

Keeper Security is on the lookout for an experienced Accounts Receivable Analyst to join our dynamic Finance Team! This role is a fantastic hybrid opportunity for candidates located in the Chicago, IL area, and we're excited to welcome talent that’s ready to make a mark in the ever-evolving realm of cybersecurity. As an Accounts Receivable Analyst at Keeper, you will play a pivotal role in optimizing and managing our accounts receivable processes to support our global growth and ensure financial efficiency. Your day-to-day will involve preparing monthly statements, following up on collections, and diving into regular AR reports to provide insights on account status and outstanding balances. You will work with an elite team of finance professionals, helping maintain accurate records and managing customer collections effectively. With our commitment to delivering cutting-edge security solutions worldwide, you’ll ensure that our invoicing, collections, and cash flow management processes are both timely and accurate. If you have over a year of experience in a similar finance role, familiarity with ERP systems, and a keen eye for detail, this is your chance to thrive in a fast-paced environment while contributing to a company that is a leader in password and secrets management. Come join us at Keeper Security, where your skills will contribute to making a significant impact in the cybersecurity field like never before!

Frequently Asked Questions (FAQs) for Accounts Receivable Analyst Role at Keeper Security, Inc.
What are the primary responsibilities of an Accounts Receivable Analyst at Keeper Security?

As an Accounts Receivable Analyst at Keeper Security, your responsibilities include managing collections, preparing monthly statements, and producing regular AR reports to assess account status and outstanding balances. You will also maintain accurate customer records, assist in developing AR policies, and communicate with internal teams to resolve billing discrepancies.

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What qualifications are required for the Accounts Receivable Analyst position at Keeper Security?

To qualify for the Accounts Receivable Analyst position at Keeper Security, you should have at least one year of experience in Accounts Receivable or a related finance role, particularly in SaaS or technology-driven environments. A Bachelor’s degree in Accounting, Finance, or a related field is also necessary, alongside proficiency in ERP systems and strong communication skills.

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How does the role of Accounts Receivable Analyst contribute to Keeper Security's financial efficiency?

The Accounts Receivable Analyst at Keeper Security plays a critical role in optimizing cash flow management, ensuring timely invoicing and collections, and resolving payment issues to maintain financial stability. By closely monitoring customer accounts and improving AR processes, you will directly contribute to the company's financial efficiency and overall growth.

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What tools and software should an Accounts Receivable Analyst at Keeper Security be familiar with?

An Accounts Receivable Analyst at Keeper Security should be proficient in using ERP systems like NetSuite and CRM software such as Salesforce. Familiarity with payment processors like Stripe and PayPal is also preferred, along with strong Microsoft Excel skills for data analysis.

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What is the work environment like for the Accounts Receivable Analyst at Keeper Security?

The work environment for the Accounts Receivable Analyst at Keeper Security is fast-paced and collaborative. You will work alongside an elite finance team and manage multiple priorities, all while contributing to a culture focused on cybersecurity innovation and operational efficiency.

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Common Interview Questions for Accounts Receivable Analyst
Can you describe your experience with the accounts receivable process?

When answering, focus on your familiarity with each step of the AR cycle, from invoicing to collections. Highlight specific metrics or improvements you've achieved, such as reducing the days sales outstanding (DSO) or increasing collection rates.

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How do you handle overdue accounts or payment disputes?

Discuss your approach to handling overdue accounts, emphasizing your communication skills and ability to resolve issues professionally. Provide an example of a dispute you successfully managed and the outcome.

Join Rise to see the full answer
What ERP systems are you familiar with, and how have you used them in your previous roles?

Share your experience with ERP systems, specifically NetSuite if applicable. Talk about how you've utilized the software for tracking collections, generating reports, and ensuring accuracy in financial dealings.

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How do you prioritize your tasks in a fast-paced environment?

Explain your time management strategies, such as using task management tools or prioritizing based on deadlines and impact. Provide an example of how this has helped you manage your workload effectively.

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Describe a time when you improved a financial process within your team.

Provide a specific example of a process you enhanced, outlining the steps you took and the measurable results achieved. This will showcase your initiative and problem-solving skills.

Join Rise to see the full answer
What role does communication play in your work as an Accounts Receivable Analyst?

Highlight the importance of clear communication with both internal teams and external clients. Discuss how effective communication has helped you resolve issues and maintain positive relationships.

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What steps do you take to ensure accuracy in your financial records?

Discuss your attention to detail and methods for verifying accuracy, such as double-checking invoices or utilizing checklists. Consider sharing a particular incident where your diligence caught an error before it became an issue.

Join Rise to see the full answer
How do you stay updated on accounting regulations and best practices?

Mention resources you utilize, such as professional development courses, webinars, or industry publications. Engaging in continued education highlights your commitment to staying informed.

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What strategies do you use to manage client relationships regarding payment terms?

Discuss your proactive approach to communication with clients, setting clear expectations, and being responsive to their needs to maintain a good relationship while ensuring timely payments.

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Why do you want to work for Keeper Security as an Accounts Receivable Analyst?

Connect your passion for finance and interest in the cybersecurity field with Keeper Security's mission. Talk about how you believe your skills can contribute to the organization’s success and your excitement about joining a leading company.

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Established in 2011, Keeper Security is the creator of the leading cybersecurity platform for preventing password-related data breaches and cyberthreats. The company is headquartered out of Chicago, IL.

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Full-time, hybrid
DATE POSTED
March 26, 2025

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