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Accounts Receivable Deduction Analyst Jobs in Raleigh, NC

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 ...

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 ...

Martin Marietta Materials

Shared Services Analyst

Raleigh, NC · 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 ...

Martin Marietta

Shared Services Specialist

Raleigh, NC · On-site

$19.75 - $26/hr

Accounts Receivable * Support customer invoicing, cash application, and the end-to-end order-to ... An analytical, detail-oriented, problem solver who works well as part of a team and independently.

Martin Marietta

Shared Services Specialist

Raleigh, NC · On-site

$19.75 - $26/hr

Accounts Receivable * Support customer invoicing, cash application, and the end-to-end order-to ... An analytical, detail-oriented, problem solver who works well as part of a team and independently.

FlexGen Power Systems, Inc.

AP/AR Manager

Durham, NC · On-site

$70 - $95/hr

Our advanced analytics and AI-driven insights enable energy storage owners to effectively deploy ... FlexGen is seeking an accounts payable/accounts receivable manager to perform our company's payable ...

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All JobsAccounts Receivable Deduction Analyst JobsAccounts Receivable Deduction Analyst Jobs in Raleigh, NC

Accounts Receivable Deduction Analyst information

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How much do accounts receivable deduction analyst jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for accounts receivable deduction 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 does an accounts receivable deduction analyst do?

An Accounts Receivable Deduction Analyst is responsible for investigating and resolving deductions taken by customers from their payments. This role involves analyzing short payments, researching the reasons for deductions (such as pricing errors, damaged goods, or promotional discounts), and working with internal departments or customers to resolve discrepancies. The goal is to ensure accurate accounts receivable records and recover any unjustified deductions, helping maintain healthy cash flow for the company.

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

To thrive as an Accounts Receivable Deduction Analyst, you need a strong understanding of accounting principles, attention to detail, and experience with accounts receivable processes, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, and proficiency in Microsoft Excel, are commonly required, along with experience using deduction management tools. Strong analytical thinking, problem-solving abilities, and effective communication skills help in investigating discrepancies and collaborating with customers and internal teams. These skills are essential for ensuring accurate financial records, resolving payment issues efficiently, and maintaining healthy cash flow for the organization.

What are some common challenges accounts receivable deduction analysts face when resolving customer deductions?

Accounts Receivable Deduction Analysts often encounter challenges such as incomplete backup documentation, discrepancies between customer claims and internal records, and tight deadlines for dispute resolution. Collaborating with various departments like sales, customer service, and logistics is crucial to gather necessary information and resolve issues efficiently. Analysts must also balance maintaining positive customer relationships while protecting company revenue, which requires strong communication skills and meticulous attention to detail.

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

AspectAccounts Receivable Deduction AnalystAccounts Payable Specialist
Primary FocusManaging customer deductions and resolving billing discrepanciesProcessing and reconciling vendor invoices and payments
Required SkillsAttention to detail, communication, accounting software proficiencyVendor management, invoice processing, attention to detail
Work EnvironmentFinance or accounting department within corporate settingFinance or accounting department within corporate setting
Common CertificationsBookkeeping, accounting certifications often preferredBookkeeping, accounting certifications often preferred

While both roles are within the finance and accounting domain, the Accounts Receivable Deduction Analyst focuses on managing customer deductions and resolving billing issues, whereas the Accounts Payable Specialist handles vendor invoices and payments. Both roles require similar skills and certifications, but their primary responsibilities differ, aligning with their respective areas of accounts receivable and accounts payable management.

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Accounts Receivable Deduction Analyst jobs near you

Accounts Receivable Specialist

Accentuate Staffing

Fuquay Varina, NC • Hybrid

$16.75 - $22/hr

Full-time

This job post has expired 1 day ago. Applications are no longer accepted.

Job description

Accentuate Staffing is currently recruiting for an Accounts Receivable Specialist. The AR Specialist will support the organization through weekly processing of customer invoices and timely response to customer specific billing requests. This position is hybrid and will be in office Monday, Tuesday and Wednesday and will be remote Thursday and Friday. Responsibilities: Prepares customer payment, including deposits Responds to customer specific billing requests Maintain relations with customers and solve pay issues Follow-up on receiving reports and invoice issues Process invoices timely and accurately Monitor and 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 experience in Accounts Receivable. Must be proficient with MS Office and have intermediate Excel skills Workday experience is preferred #J-18808-Ljbffr

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