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Accounts Receivable Analyst Jobs in Raleigh, NC (NOW HIRING)

Veranex

Accounts Receivable Manager

Raleigh, NC · On-site

$103K - $147K/yr

Conduct in-depth analysis of accounts receivable data to identify and address potential risks, opportunities, and cash flow impacts. * Prepare and post journal entries in NetSuite for customer write ...

Robert Half

Accounts Receivable Specialist

Durham, NC · On-site

$24 - $27/hr

We are looking for an Accounts Receivable Specialist to join a growing team in Durham, North Carolina in a contract-to-permanent capacity. This role is ideal for someone who thrives in a busy setting ...

Robert Half

Accounts Receivable Clerk

Raleigh, NC · On-site

$80K - $85K/yr

Robert Half is looking for a Senior Accounts Receivable Specialist to support financial operations for our client. This role focuses on accurate cash application, payment tracking, reporting, and ...

Bioventus

Accounts Receivable Specialist

Durham, NC · 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 ...

Osv_bioventus

Accounts Receivable Specialist

Durham, NC · 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 ...

Osv_bioventus

Accounts Receivable Specialist

Durham, NC · 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 ...

Tihinsurance

Accounts Receivable Specialist

Raleigh, NC · On-site

$19.75 - $26/hr

The Accounts Receivable Sr. Specialist will gain exposure to foundational accounting operations, partner with experienced team members, and support the resolution of payment, reconciliation, and ...

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Accounts Receivable Analyst information

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How much do accounts receivable analyst jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for accounts receivable analyst in Raleigh, NC is $25.82, according to ZipRecruiter salary data. Most workers in this role earn between $22.45 and $28.51 per hour, depending on experience, location, and employer.

What is an accounts receivable analyst?

Accounts Receivable Analysts are finance professionals responsible for managing and monitoring a company's incoming payments and outstanding invoices. They ensure that customers pay their bills on time, resolve discrepancies, and maintain accurate financial records. Their role often involves analyzing payment trends, preparing reports, and collaborating with other departments to support the organization's cash flow and financial health. Accounts Receivable Analysts play a crucial role in minimizing bad debt and optimizing revenue collection processes.

What does an accounts receivable analyst do?

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.

What are the key skills and qualifications needed to thrive as an accounts receivable analyst, and why are they important?

To thrive as an Accounts Receivable Analyst, you need strong analytical skills, attention to detail, and a solid understanding of accounting principles, typically supported by a degree in finance, accounting, or a related field. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, and proficiency in Excel are often required, along with knowledge of industry-specific systems. Excellent communication, problem-solving abilities, and organizational skills help analysts resolve discrepancies and maintain positive client relationships. These competencies ensure accurate financial records, timely collections, and efficient cash flow management, which are vital for business operations.

What are some common challenges accounts receivable analysts face, and how can they overcome them?

Accounts Receivable Analysts often encounter challenges such as managing overdue accounts, ensuring timely collections, and dealing with discrepancies in billing or payment records. Staying organized and maintaining clear, professional communication with clients is essential to address these issues effectively. Utilizing accounting software and collaborating closely with sales and customer service teams can also help streamline the resolution of disputes and improve cash flow management.

What is the difference between Accounts Receivable Analyst vs Accounts Payable Specialist?

AspectAccounts Receivable AnalystAccounts Payable Specialist
Primary FocusManaging incoming payments and outstanding invoicesProcessing outgoing payments and vendor invoices
Skills & CertificationsAccounting software, attention to detail, basic finance knowledgeAccounting software, vendor management, attention to detail
Work EnvironmentFinance or accounting departments, corporate officesFinance or accounting departments, corporate offices
Industry UsageCommon in finance, healthcare, retailCommon 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.

How much do accounts receivable analysts make?

Accounts receivable analysts typically earn a median annual salary of around $45,000 to $60,000, depending on experience, location, and industry. Entry-level roles may start lower, while experienced analysts or those with specialized skills can earn higher salaries, often supplemented with benefits and bonuses.

Is an accounts receivable analyst a good career?

An accounts receivable analyst is a stable role within finance and accounting, focusing on managing incoming payments and maintaining accurate financial records. It often requires strong attention to detail, proficiency with accounting software, and good communication skills. The career can offer opportunities for advancement into senior finance roles or accounting management.
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Accounts Receivable Analyst jobs near you
Infographic showing various Accounts Receivable Analyst job openings in Raleigh, NC as of August 2026, with employment types broken down into 83% Full Time, 16% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $53,710 per year, or $25.8 per hour.

Senior Accounts Receivable Analyst

Merz Therapeutics

Raleigh, NC • On-site

$21.25 - $27/hr

Full-time

Posted 6 days ago

Job description

Step into the future with us at Merz Therapeutics, where our family roots meet a bold new vision. Together, we're embarking on a transformative journey, blending time-honored traditions with exciting new products.
As a private, family-owned company, we have the liberty and support to make decisions for ourselves, our customers and the patients we serve. We pride ourselves on building an inclusive culture where there is room to celebrate individual growth with the ability to contribute to a common good as a collaborative team. Our mission is grounded in a long-term view of making a difference for the common good, while growing together as a family.
If you're looking to immerse yourself in a passionate team rooted in community, connection and camaraderie, then we're looking for YOU! #IAmMerz
Are you ready to galvanize a team around a culture of care, putting patients first to spark change?
The Senior Accounts Receivable Analyst will provide administrative and operational support for the Therapeutics Accounts Receivable team to ensure accuracy and efficiency of duties. This role also incudes being the subject matter expert for Order-to-Cash processes. In addition to these primary operational tasks, the AR Analyst will support the AR customer master data process, collections, and the payment portal. Success in this role includes the ability to partner cross-functionally with superior customer service across the Therapeutics organization including field sales and internal business partners. Supports both US and Canadian Therapeutic Business.
Essential Duties and Responsibilities of this Job
  • Collections
    • Analyze accounts that are past due. Work with the customer on resolution of past due balances. Resolution considers approaches that are beneficial to Merz, agreeable by the customer and adhere to Merz values and operating norms. Has ownership of collections of AR, process credit card payments, call ins, and monitors phone lines.
    • Expertise in collections, cash application, deductions, disputes, and billing.
  • Research
    • Research questions from customers and internal teams. Research may include but is not limited to the following: customer payment discrepancies, payment portal errors, application of cash, customer contact information and credit worthiness of customers.
    • Ability to analyze aging trends and identify root causes of delinquency.
  • Support Credit Card Reconciliation
    • Serve as payment portal resource for internal teams and customers. Provide responses for payment portal support inquiries. Work directly with the payment portal vendor to resolve issues. Perform daily processes to ensure the Merz Payment Portal reflects accurate information.
  • Customer Master Data Support
    • Create new customer account requests and customer account change requests in a timely manner.
    • Organization and the ability to communicate clearly with the sales team and customers is important.
  • Process Improvement and Project Support
    • Approach all responsibilities with an eye for process improvement. Work with manager to implement improvements, and Support any special projects including automation initiatives such as ERP implementations.
    • Creates and standardizes AR procedures and documentation.
    • Supports automation and system enhancement projects.
    • Drives improvements in collections, cash flow, and working capital.
    • Assist the AR Manager in developing, documenting, and maintaining Standard Operating Procedures (SOPs) to ensure consistent, efficient, and compliant Accounts Receivable process. Act as a business leader and subject matter expert, driving process improvements and automation, developing KPI reporting, mentoring junior staff, leading projects, and managing executive-level customer escalations in Partnership with AR Manager.
  • Data Validation and Processing
    • Performs data validation and provides supporting documentation to ensure timely issuance of credit/debit memos.
  • Analysis and Research
    • Demonstrates strong analytical and problem-solving skills by assessing portfolio risk, identifying root causes of delinquency, developing recommendations to reduce DSO, and leading cross-functional issue resolution.
    • Partners with AR Manager, Customer Solutions and Supply Chain to reconcile RMAs and issue credit memos for returned products.
  • Reporting/Projects
    • Provide reports as requested by manager and participation in projects as assigned by manager.
    • Tracks and improves metrics such as:
      • DSO (Days Sales Outstanding)
      • CEI (Collection Effectiveness Index)
      • Past Due Percentage
      • Bad Debt Exposure
      • Cash Forecast Accuracy
Job Requirements
Education & Certifications
  • Bachelor degree in Finance or Accounting required
Professional Experience
  • 5-7 years of experience in collections/accounts receivable/general finance required
  • 5-7 years of accounting experience preferred.
  • ERP Systems integration experience in a leading and supporting role preferred.
  • Experience in finance/accounting in the pharmaceutical, biotechnology, healthcare industry preferred.
Knowledge, Skills & Abilities
  • Strong analytical skills required
  • Ability to research and evaluate data required
  • Strong problem solving skills required
  • ERP/SAP experience preferred, including experience supporting AR processes, system implementations, enhancements, testing, or post-go-live improvements
  • Strong knowledge of Microsoft Office (especially Excel)

Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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