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Accounts Receivable Associate Jobs in Raleigh, NC

Accounts Receivable Specialist

Durham, NC ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process. Key Responsibilities: 1. ...

Accounts Receivable Specialist

Durham, NC ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process.Key Responsibilities: 1. ...

Accounts Receivable Specialist

Durham, NC ยท On-site

$19.50 - $25.75/hr

The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts Receivable department and the Invoice/expense to payment process.Key Responsibilities: 1. ...

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Accounts Receivable Associate information

See Raleigh, NC salary details

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How much do accounts receivable associate jobs pay per hour?

As of Aug 7, 2026, the average hourly pay for accounts receivable associate in Raleigh, NC is $20.93, according to ZipRecruiter salary data. Most workers in this role earn between $17.74 and $22.88 per hour, depending on experience, location, and employer.

Can you be an accounts receivable associate without experience?

An accounts receivable associate position typically requires some knowledge of accounting processes and familiarity with accounting software, but many entry-level roles are available for candidates without prior experience. Employers often provide on-the-job training, and relevant skills such as attention to detail and basic math can help candidates qualify for these roles.

What is the difference between Accounts Receivable Associate vs Accounts Payable Clerk?

AspectAccounts Receivable AssociateAccounts Payable Clerk
Primary ResponsibilityManaging incoming payments and collections from customersProcessing outgoing payments to vendors
Work EnvironmentFinance or accounting departments, often in corporate settingsFinance or accounting departments, often in corporate settings
Required CredentialsHigh school diploma; some roles may prefer accounting certificationsHigh school diploma; familiarity with accounting software
Common Industry UsageUsed across industries with invoicing and billing processesUsed in industries with frequent vendor payments

The main difference between an Accounts Receivable Associate and an Accounts Payable Clerk lies in their focus: the former manages incoming payments from customers, while the latter handles outgoing payments to vendors. Both roles are essential in maintaining a company's cash flow and are often found within the same finance teams.

How much do you get paid in accounts receivable?

The salary for an Accounts Receivable Associate typically ranges from $35,000 to $50,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced professionals or those in high-cost areas can earn more. Compensation often includes benefits such as health insurance and paid time off.

Is accounts receivable a good entry-level job?

Accounts receivable is often considered a suitable entry-level position in finance or accounting, as it involves basic tasks like invoicing, payment processing, and record keeping. It provides foundational skills such as attention to detail and familiarity with accounting software, which can lead to advancement in finance roles.

What are the key skills and qualifications needed to thrive as an accounts receivable associate?

To thrive as an Accounts Receivable Associate, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, often supported by an associate degree in accounting or finance. Proficiency with accounting software such as QuickBooks, SAP, or Oracle, as well as Microsoft Excel, is typically required. Excellent organizational skills, effective communication, and problem-solving abilities help you stand out in managing client relationships and resolving payment issues. These competencies ensure timely and accurate processing of receivables, which is vital for maintaining healthy cash flow and financial stability in an organization.

What does an accounts receivable associate do?

An accounts receivable associate is responsible for managing incoming payments, processing invoices, and reconciling accounts to ensure timely collection of funds. They often use accounting software and require strong attention to detail to maintain accurate financial records and support cash flow management.

What are some common challenges accounts receivable associates face, and how can they be managed?

Accounts Receivable Associates often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing a high volume of transactions. Staying organized and developing strong communication skills are key to successfully following up with clients and resolving outstanding balances. Many organizations provide training on accounting software and offer support from team members, fostering a collaborative environment to address these challenges efficiently.
What are the most commonly searched types of Accounts Receivable jobs in Raleigh, NC? The most popular types of Accounts Receivable jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Accounts Receivable Associate jobs? Cities near Raleigh, NC with the most Accounts Receivable Associate job openings:
Infographic showing various Accounts Receivable Associate job openings in Raleigh, NC as of August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 27% Part Time, 1% Temporary, and 2% Contract. Highlights an 97% Physical, 1% Hybrid, and 2% Remote job distribution, with an average salary of $43,532 per year, or $20.9 per hour.

FT Accounts Receivable / Collections Specialist

Johnston Community College

Smithfield, NC โ€ข On-site

$40K - $51K/yr

Other

Re-posted 20 hours ago


Job description

Description Summary The Accounts Receivable Specialist manages student accounts and institutional receivables by maintaining account accuracy, processing transactions, and supporting collections activities in compliance with institutional policies and regulations. This role works with students, departments, and external agencies to ensure account balances are properly maintained and resolved. This position is ideal for someone who is detail-oriented, enjoys problem-solving, and is interested in building or growing a career in accounting or higher education finance.

Training is provided on college systems, policies, and regulations. Knowledge & Responsibilities Essential Duties and Responsibilities include the following. Other duties may be assigned.

Assist students with questions related to account balances, payment obligations, collections processes, and account activity Help ensure student accounts are accurate, up to date, and properly documented Research and resolve account discrepancies and outstanding balances Maintain and monitor delinquent student accounts and support collection activities Coordinate account placement and communication with collection agencies as assigned Assist with bankruptcy account processing and related documentation Support escheatment processing in accordance with state and institutional procedures Maintain accurate records related to student receivables and collections activity Assist with monthly reconciliations, aged accounts receivable reports, and internal reports Support required state and system office reporting with guidance and training Review account activity to ensure compliance with institutional procedures and applicable regulations Work closely with colleagues in Financial Aid, the Registrar's Office, and other departments Maintain confidentiality of student and institutional information at all times Ensure compliance with federal, state, and institutional policies related to receivables and collections Serve as backup support to senior staff during peak times Participate in training to learn college systems, policies, and regulations Perform other related duties as assigned Supervisory Responsibilities This job has no supervisory responsibilities. Minimum & Preferred Qualifications Qualifications To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Education Minimum: Associate's degree Education Preferred: Bachelor's degree Experience Minimum: Experience in an office, accounting, finance, customer service, or administrative role Strong attention to detail and ability to follow processes and procedures Ability to communicate clearly and professionally with students and colleagues Experience Preferred: Experience in accounts receivable, collections, billing, or financial services Experience in a higher education or public sector environment Familiarity with Colleague or similar enterprise systems Skills That Lead to Success Comfort working with basic math and account reconciliation activities Ability to organize information, meet deadlines, and manage multiple tasks Willingness to learn financial regulations and institutional procedures Strong problem-solving and customer service skills Additional Information Language Skills Ability to read and interpret documents such as procedural manuals, policies, and guidance provided by outside sources. Ability to write routine correspondences.

Ability to speak effectively before groups of customers or employees of the College. Mathematical Skills Ability to add, subtract, multiple, and divide all units of measure, using whole numbers, common fractions, and decimals. Ability to calculate figures and amounts such as discounts and interest.

Reasoning Ability Ability to apply common sense understanding to carry out instructions furnished in written, oral, or diagram form. Ability to deal with problems involving several concrete variables in standardized situations. Certificates, Licenses, Registrations: None Computer Skills To perform this job successfully, an individual should be proficient in the use of Microsoft Word and Excel.

Preferred Computer Skills Proficiency with Microsoft Word and Excel (training provided for college systems). PhysicalDemands The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essentialfunctions.

While performing the duties of this job, the employee is regularly required to sit, use hands and fingers, reach with hands and arms, talk and hear. The employee is frequently required to walk and is occasionally required to stand, stoop, and kneel. The employee must occasionally lift and/or move up to 10 pounds.

Specific vision abilities required by this job include close vision and ability to adjust focus. Work Environment The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.

Ability to multitask and prioritize without direct supervision. The noise level in the work environment is usually quiet.