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Billing And Collections Jobs in Raleigh, NC (NOW HIRING)

Dlapiper

Client Accounts Project Manager - ET

Raleigh, NC

$79K - $101K/yr

This position serves as a trusted liaison among partners, clients, and internal client administration, billing, collections, and accounting teams to support effective financial management, timely ...

Veradigm

Senior Accountant - Revenue Recognition

Raleigh, NC · On-site

$78K - $102K/yr

Partner with the billing, collections, and accounts receivable teams to obtain current account information and inform reserve decisions * Prepare and maintain detailed reserve schedules, including ...

1-800-PACK-RAT

CENTRAL ADMIN - TOUCH AGENT

Wake Forest, NC · On-site

$14.50 - $18.75/hr

Summary/objective The Central Admin Touch Agent's primary function is to support eighty plus corporate facilities with billing, collections, customer service along with a myriad of administrative ...

Robert Half

Accounts Receivable Specialist

Clayton, NC · On-site

$22 - $26/hr

This contract opportunity with permanent potential is ideal for someone who thrives in a high-volume manufacturing setting and brings a strong command of billing, collections, and account ...

Electra Solutions LLC

Be Seen First

Lead Customer Service Manager

Cary, NC · On-site

$21 - $28/hr

Accounts Receivable & Collections: Oversee customer billing inquiries, follow up on outstanding invoices, and manage payment collections processes. * Process Improvement: Identify bottlenecks in ...

NeighborHealth Center

Medical Billing Manager

Raleigh, NC · On-site

$47K - $62K/yr

... and collections for services rendered by NHC providers; supervises billing specialists and is expected to devote 50% of work time to team leadership and subject matter expert responsibilities.

S&ME

Collections Specialist

Raleigh, NC · Hybrid

$18 - $24.25/hr

Collections Specialist Requisition Number: 2026-2910-03 Are you detail-oriented, enjoy working across teams to strengthen client relationships with customer service experience? S&ME is looking for a ...

S&ME, Inc.

Collections Specialist

Raleigh, NC · On-site

$18 - $24.25/hr

Collections Specialist Requisition Number: 2026-2910-03 Are you detail-oriented, enjoy working across teams to strengthen client relationships with customer service experience? S&ME is looking for a ...

THE CAR PARK LLC

Accounting Manager

Raleigh, NC · On-site

WHO WE NEED The Accounts Receivable Manager leads the organization's billing, cash application, collections, and customer account functions. This position is responsible for ensuring invoices are ...

The Car Park

Accounting Manager

Raleigh, NC · On-site

$90K - $105K/yr

WHO WE NEED The Accounts Receivable Manager leads the organization's billing, cash application, collections, and customer account functions. This position is responsible for ensuring invoices are ...

carolinameadows

Senior Accountant

Chapel Hill, NC

$61K - $77K/yr

Minimum of three (3) years of related accounting experience is required, including experience in an accounting department setting, with payroll, accounts payable and billing/collections knowledge ...

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Showing results 21-40

All JobsBilling And Collections JobsBilling And Collections Jobs in Raleigh, NC

Billing And Collections information

See Raleigh, NC salary details

$13

$21

$30

How much do billing and collections jobs pay per hour?

As of Aug 6, 2026, the average hourly pay for billing and collections in Raleigh, NC is $21.17, according to ZipRecruiter salary data. Most workers in this role earn between $17.07 and $23.37 per hour, depending on experience, location, and employer.

Is it hard to get hired as a billing and collections specialist?

Getting hired as a billing and collections specialist can be competitive, but having relevant skills such as attention to detail, knowledge of billing software, and good communication can improve your chances. Employers often look for experience in accounts receivable, customer service, and familiarity with industry regulations. Certifications like Certified Billing and Coding Specialist (CBCS) can also enhance employability.

What are the key skills and qualifications needed to thrive as a billing and collections specialist?

To thrive as a Billing and Collections Specialist, you need strong numerical accuracy, knowledge of accounting principles, and a background in finance or business administration. Familiarity with billing software, ERP systems like SAP or QuickBooks, and sometimes certification in accounts receivable management are typically expected. Excellent communication, negotiation skills, and attention to detail set top performers apart in this role. These skills ensure timely payments, accurate records, and positive client relationships, which are critical for healthy cash flow and business operations.

What are some common challenges faced by billing and collections professionals, and how can they be addressed?

Billing and Collections professionals often encounter challenges such as managing overdue accounts, handling disputes with clients, and ensuring timely payments. Navigating these situations requires strong communication skills, attention to detail, and persistence. Building positive relationships with clients while enforcing payment policies can help reduce conflict and improve collection rates. Additionally, staying organized and utilizing accounting software can streamline processes and help manage a high volume of transactions efficiently.

What is the difference between Billing And Collections vs Accounts Receivable Specialist?

AspectBilling And CollectionsAccounts Receivable Specialist
Primary FocusManaging billing processes and collecting paymentsMonitoring and managing outstanding invoices and receivables
ResponsibilitiesGenerating invoices, following up on overdue payments, resolving billing issuesReconciling accounts, tracking receivables, ensuring timely collections
CredentialsRelevant certifications like Certified Billing & Coding Specialist (CBCS)Similar certifications, often overlapping with billing certifications
Work EnvironmentHealthcare, retail, or service industriesFinance, healthcare, or corporate finance departments

While both roles involve handling payments and invoices, Billing And Collections focuses on generating bills and actively collecting payments, whereas Accounts Receivable Specialists primarily monitor and manage outstanding receivables to ensure timely cash flow. Both roles often require similar skills and certifications, but their day-to-day tasks differ slightly based on their specific focus within the financial process.

What is a billing and collections job?

Billing and collections jobs involve managing invoices, processing payments, and ensuring that clients or customers pay for goods and services rendered. Professionals in this field create and send out bills, track outstanding payments, follow up with clients on overdue accounts, and may negotiate payment arrangements. They work to maintain accurate financial records for organizations and often coordinate with other departments like accounting or customer service. These roles are essential for a company's cash flow and financial health.

Is billing and collections still in demand?

Billing and collections roles remain in demand across healthcare, finance, and retail industries, as companies need to manage revenue and receivables efficiently. These jobs often require knowledge of billing software and strong communication skills, and they offer opportunities for advancement with experience and certifications.

Is billing and collections a stressful job?

Billing and collections can be stressful due to the need to meet deadlines, handle difficult customer interactions, and ensure accurate financial records. The role often requires attention to detail, communication skills, and the ability to manage pressure, especially in high-volume environments or when dealing with overdue accounts.

What does a billing and collections specialist do?

A billing and collections specialist manages invoicing, processes payments, and follows up on overdue accounts to ensure timely collection of funds. They often use accounting software and have strong attention to detail to maintain accurate financial records and improve cash flow.
What are popular job titles related to Billing And Collections jobs in Raleigh, NC? For Billing And Collections jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Billing And Collections jobs in Raleigh, NC look for? The top searched job categories for Billing And Collections jobs in Raleigh, NC are:
What cities near Raleigh, NC are hiring for Billing And Collections jobs? Cities near Raleigh, NC with the most Billing And Collections job openings:
Billing And Collections jobs near you
Infographic showing various Billing And Collections job openings in Raleigh, NC as of August 2026, with employment types broken down into 1% As Needed, 82% Full Time, 12% Part Time, and 5% Contract. Highlights an 91% Physical, 3% Hybrid, and 6% Remote job distribution, with an average salary of $44,030 per year, or $21.2 per hour.

Project Billing Specialist (NetSuite)

Alphanumeric

Raleigh, NC • On-site

$31 - $33/hr

Contractor

Posted 22 days ago

Job description

Alphanumeric is hiring a Project Billing Specialist (NetSuite) to work in Raleigh, NC.


We're seeking a Billing professional with experience managing contract and project invoicing, including fixed-fee, milestone, recurring, or Time & Materials billing. Experience with NetSuite is strongly preferred


Pay: $31-33/hour


Responsibilities

  • Prepare, review, and process customer invoices for contract, project, and service-based work.
  • Ensure invoices accurately reflect contract terms, project milestones, purchase orders, and customer requirements.
  • Manage fixed-fee, recurring, Time & Materials (T&M), and project-based invoicing as applicable.
  • Review billing documentation for accuracy and resolve discrepancies prior to invoice submission.
  • Collaborate with project managers, operations, and customers to resolve billing questions and invoice issues.
  • Maintain customer billing records and ensure timely invoice processing.
  • Support Accounts Receivable functions, including collections, customer reconciliations, payment research, and aging reports.
  • Assist with month-end close activities, including journal entries, account reconciliations, and reporting.
  • Identify opportunities to improve billing processes and enhance efficiency.
  • Provide excellent customer service while maintaining strong attention to detail and accuracy.

Required Qualifications

  • 3+ years of billing, accounting, or finance experience.
  • Experience with contract, project, or service invoicing.
  • Experience managing customer billing from invoice preparation through payment.
  • Strong Accounts Receivable experience, including collections, reconciliations, and payment dispute resolution.
  • Experience supporting month-end close activities.
  • Strong Microsoft Excel skills.
  • Excellent organizational, communication, and problem-solving skills.


Preferred Qualifications

  • NetSuite experience strongly preferred.
  • Experience with project accounting, contract billing, or professional services billing.
  • Experience with fixed-fee, milestone, Time & Materials (T&M), or AIA billing.
  • Experience working in consulting, engineering, construction, government contracting, or other project-based environments.
Education:Employment Type: CONTRACTOR

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