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

... accounts receivable collections for clients. In addition to performing similar work, the Manager ... will oversee and ensure group productivity and performance in accordance with financial goals to ...

Client Accounts Specialist

Raleigh, NC · On-site

$85K - $95K/yr

Manage assigned client account portfolios by reviewing account history, aging, payment trends, and ... Prior law firm, professional services, commercial collections, or accounts receivable experience ...

Account Manager

Cary, NC · On-site

$70K - $80K/yr

Baker Roofing Company - Account Manager (National Accounts) Baker Roofing Company is 100% Employee ... Monitor accounts receivable for your book of business and follow up promptly on outstanding items.

Account Manager

Cary, NC · On-site

$70K - $80K/yr

Baker Roofing Company - Account Manager (National Accounts) Baker Roofing Company is 100% Employee ... Monitor accounts receivable for your book of business and follow up promptly on outstanding items.

Credit Specialist

Cary, NC · On-site

$75K - $85K/yr

Review aged accounts receivable reports to identify unpaid invoices and initiate resolution in ... Strong analytical, problem-solving, organizational, and time-management skills. * Ability to ...

Credit Specialist

Cary, NC · On-site

$75K - $85K/yr

Review aged accounts receivable reports to identify unpaid invoices and initiate resolution in ... Strong analytical, problem-solving, organizational, and time-management skills. * Ability to ...

... management and accounting team, as needed * Identifies process gaps and improvements for efficiency * Supervise 5-7 hourly employees assigned to cover accounts payable and accounts receivable.

... management and accounting team, as needed * Identifies process gaps and improvements for efficiency * Supervise 5-7 hourly employees assigned to cover accounts payable and accounts receivable.

Revco Solutions Inc. is an Accounts Receivable Management Corporation with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay. Position : We will provide ...

Revco Solutions Inc. is an Accounts Receivable Management Corporation with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay. Position : We will provide ...

Revco Solutions Inc. is an Accounts Receivable Management Corporation with a dynamic team environment in which you will enjoy comprehensive benefits and competitive pay. Position : We will provide ...

Revenue Manager

Raleigh, NC · On-site +1

$99K - $153K/yr

We're looking for a Revenue Manager to modernize the full revenue cycle-from cashiering and receipting to reconciliations, reporting, and accounts receivable. You'll lead a customer-centric team ...

Revenue Manager

Raleigh, NC · On-site +1

$99K - $153K/yr

... Revenue Manager to modernize the full revenue cycle-from cashiering and receipting to ... Oversee daily accounting activities , including the full revenue cycle, accounts receivable ...

Showing results 41-60

Accounts Receivable Manager information

See Raleigh, NC salary details

$36.5K

$72.5K

$109.4K

How much do accounts receivable manager jobs pay per year?

As of Sep 5, 2026, the average yearly pay for accounts receivable manager in Raleigh, NC is $72,524.00, according to ZipRecruiter salary data. Most workers in this role earn between $57,800.00 and $85,100.00 per year, depending on experience, location, and employer.

What does an accounts receivable manager do?

An accounts receivable manager oversees the financial transactions of a company or organization. In this career, your job duties include managing the invoice or billing process, facilitating collections for unpaid invoices, managing credit extended to a vendor or customer, and organizing transactions into a financial report that includes all received money for each month or fiscal period. As the manager, you may also supervise a team of accountants and bookkeepers who work in the accounts receivable department or office.

What are some common challenges faced by accounts receivable managers, and how can they be addressed?

Accounts Receivable Managers often encounter challenges such as managing overdue accounts, maintaining accurate records, and balancing the need for timely collections with preserving positive client relationships. To address these issues, it’s crucial to implement clear credit policies, utilize automated invoicing and tracking systems, and foster open communication with clients and internal teams. Regular training and process reviews also help ensure that best practices are followed and that the AR team remains efficient and responsive.

What is the difference between Accounts Receivable Manager vs Accounts Payable Supervisor?

AspectAccounts Receivable ManagerAccounts Payable Supervisor
Primary FocusManaging incoming payments and collectionsOverseeing outgoing payments and vendor bills
ResponsibilitiesCredit policies, invoicing, collections, cash applicationVendor payments, invoice processing, expense tracking
Required SkillsFinancial analysis, communication, ERP systemsVendor management, attention to detail, accounting software
Work EnvironmentFinance or accounting department in various industriesFinance or accounting department in various industries

The Accounts Receivable Manager and Accounts Payable Supervisor roles are both vital in finance departments, focusing on different sides of cash flow. The AR Manager handles incoming payments and credit management, while the AP Supervisor manages outgoing payments and vendor relations. Both roles require strong accounting knowledge and ERP system experience, often found in similar work environments across industries.

How much do accounts receivable managers make in the US?

Accounts receivable managers in the US typically earn a median annual salary of around $70,000 to $85,000, with experienced professionals and those in larger organizations earning higher wages. Compensation can vary based on location, industry, and level of experience, and many roles require strong skills in financial analysis and accounting software.

Is accounts receivable a difficult job?

Accounts receivable management involves tasks such as invoicing, collections, and maintaining accurate financial records, which can be complex depending on the size of the organization and the volume of transactions. Success in this role often requires strong attention to detail, communication skills, and proficiency with accounting software. The job can be challenging during periods of high workload or when dealing with difficult customers, but it is generally manageable with experience and proper processes.

What is the role of an accounts receivable manager?

An accounts receivable manager oversees the process of billing and collecting payments from customers, ensuring timely and accurate receipt of funds. They manage accounts, monitor aging reports, coordinate with other departments, and may use accounting software to streamline collections and improve cash flow.

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 are popular job titles related to Accounts Receivable Manager jobs in Raleigh, NC?

For Accounts Receivable Manager jobs in Raleigh, NC, the most frequently searched job titles are:

What cities near Raleigh, NC are hiring for Accounts Receivable Manager jobs?

Cities near Raleigh, NC with the most Accounts Receivable Manager job openings:

Infographic showing various Accounts Receivable Manager job openings in Raleigh, NC as of August 2026, with employment types broken down into 86% Full Time, 13% Part Time, and 1% Contract. Highlights an 88% Physical, 2% Hybrid, and 10% Remote job distribution, with an average salary of $72,524 per year, or $34.9 per hour.

Accounting & Collections Representative - Raleigh (Hybrid)

Allbridge

Raleigh, NC • On-site

$16.50 - $21.50/hr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Re-posted 10 days ago


Key responsibilities

  • Contact customers regarding unpaid invoices and resolve billing and customer credit issues.

  • Verify outstanding balances and customer account status, and collaborate cross-functionally to mitigate credit risk.

  • Process payments and refunds, update account records, and support debt recovery efforts.


Job description

Company Overview

Allbridge is the leading supplier of world class connected technology solutions, services, and support for high-density properties. 

With more than 35 years of continuous growth and industry experience, Allbridge supports technology in over one million rooms, in 8,000 properties, across North America and the Caribbean, including hotels, resorts, senior-living communities, condominiums, multifamily developments, and mixed-use properties. 

Job Summary  

As member of a customer centric accounting and collections team, contact customers regarding payment of unpaid invoices, working to retain clients, and collaborating cross functionally to verify outstanding balances and customer account status, mitigating credit risk to resolve invoices and delinquent accounts to effectively resolve billing and customer credit issues. This is a non-exempt role and is a member of the Finance Department reporting directly to the Accounts Receivable Manager with a work location of Raleigh, NC. 

Essential Job Functions and Responsibilities 

• Work as part of a customer centric, sophisticated accounting and B2B collections team, working to retain clients, collaborating cross functionally to verify outstanding balances and customer account status, mitigating credit risk to resolve invoices and delinquent accounts. Continually work to improve the organization's debt recovery processes while evaluating efforts to negotiate with customers in cases where continued non‐ payment occurs.  

• Contact customers regarding payments of unpaid invoices, monitoring accounts to identify outstanding receivables and as needed, investigate, and resolve customer disputes to effectively resolve billing and customer credit issues.  

• Take initiative to process payments and refunds according to company standards, taking actions to encourage timely payments. Update account status records and collection efforts.  

• Responsible for day-to-day support within the function taking ownership of job performance, seeking direction to improve, applying feedback, aligning with others, and working as a team player to deliver an exceptional customer experience at every interaction. Develops and maintains excellent working relationships with internal teams, striving to enhance the level of mutual cooperation. 

 • Conforms to the highest professional standards, escalating recommendations in support of scalable business needs, remaining curious with an aptitude to research, implement, and adapt to innovative solutions. 

 • Work independently to creatively build internal/external customer respect and loyalty, identify and utilize effective communication channels and methods, while adapting the communication to the level and experience of the audience.  

• Establishes and maintains effective relationships with internal teams, customers, vendors, and other stakeholders to gain their trust and respect.  

• Strive to always be service-driven and responsive to all stakeholders, consistently delivering high quality results.  

• Delivers timely work products, following company operating procedures and best practices. Takes initiative to collaborate with the team, internal clients, and customers as appropriate, and identifies and takes advantage of opportunities to accomplish multiple objectives.  

• Accepts ownership and accountability of position responsibilities and consistently strives to deliver innovative results for internal teams and customers that establish trust, high standards, credibility, and quality performance. 

 • Consistently integrates Albridge’s core values into their everyday habits by treating all customers, internal and external, professionally, honestly, and respectfully.  

Required Qualifications 

 • Minimum of three years of customer-facing work experience in a similar role in the information technology sector, hospitality industry is a plus.  

• Must have the ability to meet call and collection quotas, and report on collection activity and accounts receivable status.  

• Must be familiar with billing and collection procedures and customer service best practices.  

• Must be able to work effectively as a team member in a fast paced, and high-volume work environment, operating with a high level of detail and conscientiousness. Uses new information or approaches to overcome major resistance or objections. 

 • Must possess excellent written and verbal communication skills, both technically and interpersonally in the English language. Exhibits openness to receiving and responding to constructive feedback.  

• Clearly communicates timelines and expectations to team members, making decisions in a timely manner when the options are clear and there is little pressure or risk 

• Demonstrated aptitude to become proficient in and to meet and / or exceed job expectations operating with a willingness to learn and gain proficiency.  

• Proven ability to understand and apply company resources in accordance with company policy, standards, and best practices.  

• Must have a demonstrated ability to operate with a high sense of urgency, professionalism, integrity, collaboration, and ethics.  

• Supports the team in building value through creativity and ingenuity, providing leading edge and cost-effective solutions considering new methods to drive the customer advantage.  

• Demonstrated intermediate level PC skills with the ability to effectively operate within a Windows Operating System and Windows based programs such as Microsoft Excel, Word, Outlook, SharePoint, Teams, and Project. Preference to have intermediate level Salesforce and NetSuite.  

• Must be authorized to work in the United States without sponsorship. 

Workplace Benefits We Offer

In addition to earnings and other incentives Allbridge offers a comprehensive package of benefits, based on eligibility, typically for regular, full-time positions, some of which includes: 

  • Medical and Prescription options, Dental, Orthodontics and Vision Plans
  • Rich HSA company-funded options and Flexible Spending accounts
  • 100% Company paid premiums for Short Term Disability 
  • Life and Accidental Death and Dismemberment insurance Plan options
  • Supplemental Insurance Plan options
  • 401(k) Profit-Sharing Retirement plan 
  • Flexible Paid Time Off after60 daysof employment 
  • Paid Holidays, per Employee Handbook
  • Great workplace culture that embodies our values.

Equal Opportunity Statement 

Allbridge is an Equal Opportunity Employer. Allbridge does not discriminate on the basis of race, religion, color, sex, gender identity, sexual orientation, age, non-disqualifying physical or mental disability, national origin, veteran status or any other basis covered by appropriate law. All employment is decided on the basis of qualifications, merit, and business need.