Accounts Receivable Manager
Raleigh, NC ยท On-site
Reporting & Systems Prepare Accounts Receivable reports, reconciliations, and KPI analysis for management review. Monitor and report on key performance indicators including aging, collections ...
Raleigh, NC ยท On-site
Reporting & Systems Prepare Accounts Receivable reports, reconciliations, and KPI analysis for management review. Monitor and report on key performance indicators including aging, collections ...
Raleigh, NC ยท On-site
Reporting & Systems Prepare Accounts Receivable reports, reconciliations, and KPI analysis for management review. Monitor and report on key performance indicators including aging, collections ...
Raleigh, NC ยท On-site
Reporting & Systems Prepare Accounts Receivable reports, reconciliations, and KPI analysis for management review. Monitor and report on key performance indicators including aging, collections ...
Raleigh, NC ยท On-site
Reporting & Systems Prepare Accounts Receivable reports, reconciliations, and KPI analysis for management review. Monitor and report on key performance indicators including aging, collections ...
Fuquay Varina, NC ยท Hybrid
$16.75 - $22/hr
... analyze accounts receivable aging reports, identifying delinquent accounts. Requirements: Associate's degree in accounting preferred, or combination of education and experience. 1-5 years of ...
Fuquay Varina, NC ยท Hybrid
$16.75 - $22/hr
... analyze accounts receivable aging reports, identifying delinquent accounts. Requirements: Associate's degree in accounting preferred, or combination of education and experience. 1-5 years of ...
Fuquay Varina, NC ยท Hybrid
$16.75 - $22/hr
... analyze accounts receivable aging reports, identifying delinquent accounts. Requirements: Associate's degree in accounting preferred, or combination of education and experience. 1-5 years of ...
Fuquay Varina, NC ยท Hybrid
$16.75 - $22/hr
... analyze accounts receivable aging reports, identifying delinquent accounts. Requirements: Associate's degree in accounting preferred, or combination of education and experience. 1-5 years of ...
Clayton, NC ยท On-site
$22 - $26/hr
We are looking for an Accounts Receivable Specialist to join a paper and packaging organization in ... Strong Excel skills with the ability to analyze data, manage reporting, and identify ...
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Clayton, NC ยท On-site
$22 - $26/hr
We are looking for an Accounts Receivable Specialist to join a paper and packaging organization in ... Strong Excel skills with the ability to analyze data, manage reporting, and identify ...
Raleigh, NC ยท Remote
$19.75 - $26/hr
Analyze accounts receivable, payment, and denial data to identify trends, root causes, and opportunities for process improvement. * Monitor and report on AR performance, payment posting accuracy ...
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Raleigh, NC ยท Remote
$19.75 - $26/hr
Analyze accounts receivable, payment, and denial data to identify trends, root causes, and opportunities for process improvement. * Monitor and report on AR performance, payment posting accuracy ...
Accentuate Staffing is seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role is responsible for managing customer accounts, applying payments, following up on ...
Accentuate Staffing is seeking a detail-oriented Accounts Receivable Specialist to join our finance team. This role is responsible for managing customer accounts, applying payments, following up on ...
Raleigh, NC ยท On-site
$20 - $28/hr
We are looking for an Accounts Receivable Specialist to join a collaborative team in Raleigh, North Carolina in a contract-to-permanent capacity. This position is well suited for someone beginning a ...
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Raleigh, NC ยท On-site
$20 - $28/hr
We are looking for an Accounts Receivable Specialist to join a collaborative team in Raleigh, North Carolina in a contract-to-permanent capacity. This position is well suited for someone beginning a ...
Durham, NC ยท On-site
$19.50 - $25.75/hr
The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... analysis customer adjustments including credit and re-bill adjustments. 3. Research customer ...
Durham, NC ยท On-site
$19.50 - $25.75/hr
The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... analysis customer adjustments including credit and re-bill adjustments. 3. Research customer ...
$19.50 - $25.75/hr
The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... analysis customer adjustments including credit and re-bill adjustments. 3. Research customer ...
$19.50 - $25.75/hr
The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... analysis customer adjustments including credit and re-bill adjustments. 3. Research customer ...
Durham, NC ยท On-site
$19.50 - $25.75/hr
The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... analysis customer adjustments including credit and re-bill adjustments. 3. Research customer ...
Durham, NC ยท On-site
$19.50 - $25.75/hr
The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ... analysis customer adjustments including credit and re-bill adjustments. 3. Research customer ...
$17.75 - $22.50/hr
Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely processing of cash receipts, maintenance of customer accounts, and support of lien and collections ...
New
Quick apply
$17.75 - $22.50/hr
Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely processing of cash receipts, maintenance of customer accounts, and support of lien and collections ...
New
$17.50 - $22.25/hr
Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely processing of cash receipts, maintenance of customer accounts, and support of lien and collections ...
New
$17.50 - $22.25/hr
Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely processing of cash receipts, maintenance of customer accounts, and support of lien and collections ...
New
Raleigh, NC ยท On-site
$19.75 - $26/hr
Position Overview The Accounts Receivable Specialist ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative ...
Raleigh, NC ยท On-site
$19.75 - $26/hr
Position Overview The Accounts Receivable Specialist ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative ...
Cary, NC ยท On-site
$17.75 - $22.50/hr
Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely processing of cash receipts, maintenance of customer accounts, and support of lien and collections ...
Cary, NC ยท On-site
$17.75 - $22.50/hr
Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely processing of cash receipts, maintenance of customer accounts, and support of lien and collections ...
Raleigh, NC ยท On-site
$19.75 - $26/hr
Position OverviewThe Accounts Receivable Specialist ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative ...
Quick apply
Raleigh, NC ยท On-site
$19.75 - $26/hr
Position OverviewThe Accounts Receivable Specialist ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative ...
Raleigh, NC ยท On-site
$19.75 - $26/hr
Position Overview The Accounts Receivable Specialist ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative ...
Raleigh, NC ยท On-site
$19.75 - $26/hr
Position Overview The Accounts Receivable Specialist ensures the efficient operation of the company by performing day-to-day Accounts Receivable (AR) duties, in addition to other administrative ...
Durham Technical Community College is hiring an Accounts Receivable Technician, Part Time in the ... Excellent computer skills as evidenced by experience with at least one data analysis/business ...
Durham Technical Community College is hiring an Accounts Receivable Technician, Part Time in the ... Excellent computer skills as evidenced by experience with at least one data analysis/business ...
Raleigh, NC ยท On-site
Oversee accounts receivable staff to ensure the accurate and timely invoicing of customers * Provide managerial support to the accounts receivable team to establish goals and targets for the ...
Raleigh, NC ยท On-site
Oversee accounts receivable staff to ensure the accurate and timely invoicing of customers * Provide managerial support to the accounts receivable team to establish goals and targets for the ...
Raleigh, NC ยท On-site
$23.25 - $29.75/hr
To enhance our Shared Services function, we are seeking an Analyst to support Accounts Receivable and Procure to Pay functions by delivering data driven insights, identifying process improvement ...
Raleigh, NC ยท On-site
$23.25 - $29.75/hr
To enhance our Shared Services function, we are seeking an Analyst to support Accounts Receivable and Procure to Pay functions by delivering data driven insights, identifying process improvement ...
$14.02 - $15.91
0% of jobs
$15.91 - $17.80
2% of jobs
$17.80 - $19.69
5% of jobs
$19.69 - $21.58
9% of jobs
$22.59 is the 25th percentile. Wages below this are outliers.
$21.58 - $23.47
17% of jobs
The median wage is $24.98 / hr.
$23.47 - $25.36
21% of jobs
$25.36 - $27.25
15% of jobs
$28.05 is the 75th percentile. Wages above this are outliers.
$27.25 - $29.14
14% of jobs
$29.14 - $31.03
10% of jobs
$31.03 - $32.92
5% of jobs
$32.92 - $34.82
2% of jobs
$14
$25
$34
As an accounts receivable analyst, your job is to help a company manage its billing and debt collection processes. In this role, your duties may include processing invoices for buyers, collecting payment information, evaluating periodical bills, reconciling accounts, and preparing financial reports for the rest of the company. This is similar to many other accounting roles, but accounts receivable analysts focus more on collecting outstanding debts, resolving billing issues, entering customer data, and otherwise managing cash flows.
| Aspect | Accounts Receivable Analyst | Accounts Payable Specialist |
|---|---|---|
| Primary Focus | Managing incoming payments and outstanding invoices | Processing outgoing payments and vendor invoices |
| Skills & Certifications | Accounting software, attention to detail, basic finance knowledge | Accounting software, vendor management, attention to detail |
| Work Environment | Finance or accounting departments, corporate offices | Finance or accounting departments, corporate offices |
| Industry Usage | Common in finance, healthcare, retail | Common in finance, manufacturing, retail |
While both roles are vital to financial operations, an Accounts Receivable Analyst focuses on managing incoming payments and maintaining customer accounts, whereas an Accounts Payable Specialist handles outgoing payments to vendors. Both positions require similar accounting skills and software knowledge, often working within the same departments and industries.

Full-time
This job post hasย expired today.ย Applications are no longer accepted.
Accentuate Staffing is currently seeking a Manager, Accounts Receivable for our growing client in Raleigh, NC 27617 . The Manager, Accounts Receivable is responsible for overseeing the company's accounts receivable operations, collections activities, cash application processes, and customer account management. This role ensures timely collection of outstanding receivables, maintains strong customer and wholesaler relationships, and supports organizational goals through effective leadership, operational excellence, and continuous process improvement. The ideal candidate will bring pharmaceutical industry experience, strong SAP knowledge, and demonstrated success managing both domestic and offshore teams. This position serves as a key partner to Finance, Commercial Operations, Customer Service, and Supply Chain teams to ensure efficient and accurate Order-to-Cash processes. Responsibilities Accounts Receivable Operations Manage and oversee the full-cycle Accounts Receivable function, including collections, cash application, account reconciliations, and dispute resolution. Ensure timely collection of outstanding receivables and achievement of departmental collection targets. Monitor customer account balances, aging reports, unapplied cash, and collection trends to identify and address risks. Review and resolve complex customer deductions, short payments, and account discrepancies. Partner with customers and internal stakeholders to ensure timely resolution of outstanding receivables. Wholesaler & Customer Account Management Serve as a key finance contact for pharmaceutical wholesalers, distributors, and customer accounts. Build and maintain strong relationships with customers to facilitate timely collections and resolutions. Collaborate with Commercial Operations, Customer Service, Pricing, Contracting, and Supply Chain teams to resolve payment and account-related issues. Support resolution of customer disputes related to pricing, deductions, returns, chargebacks, rebates, and other account adjustments. Financial Controls & Compliance Ensure compliance with company policies, internal controls, and applicable financial reporting requirements. Support month-end, quarter-end, and year-end close processes, including account reconciliations and AR reporting. Maintain accurate documentation supporting customer account activity and collection efforts. Identify and implement process improvements to enhance efficiency, accuracy, and effectiveness. Leadership & Collaboration Lead, coach, and develop a team of approximately 5 Accounts Receivable professionals located in the United States and India. Establish performance expectations, monitor results, and support employee development initiatives. Partner with Finance leadership and cross-functional stakeholders to support business objectives and operational priorities. Foster a culture of accountability, customer service, collaboration, and continuous improvement. Reporting & Systems Prepare Accounts Receivable reports, reconciliations, and KPI analysis for management review. Monitor and report on key performance indicators including aging, collections effectiveness, DSO, and dispute resolution metrics. Utilize SAP to manage Accounts Receivable activities and ensure data accuracy. Maintain strong documentation of Accounts Receivable processes, procedures, and controls. Requirements Bachelor's degree in Accounting, Finance, Business Administration, or related field required. 5+ years of progressive Accounts Receivable, Collections, Credit, or Order-to-Cash experience. SAP experience & strong EXCEL skills required. Pharmaceutical, healthcare, life sciences, or related industry experience required. Prior leadership experience required. Experience managing domestic and offshore teams preferred. Experience working with pharmaceutical wholesalers, distributors, and strategic customer accounts. Knowledge of pharmaceutical chargebacks, deductions, rebates, returns, and dispute management processes preferred. Strong analytical, problem-solving, and decision-making abilities. Excellent interpersonal and communication skills, with a proven ability to lead and mentor teams. Ability to effectively manage teams across multiple locations and time zones. Demonstrated ability to build strong customer and cross-functional business relationships. Strong organizational skills with the ability to manage multiple priorities. Continuous improvement mindset, experience identifying and implementing operational efficiencies. #J-18808-Ljbffr
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Recruiting and staffing services
11 - 50 Employees
Raleigh, NC, US
1996