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Healthcare Accounts Payable Jobs in Raleigh, NC (NOW HIRING)

Accounts Payable Specialist

Raleigh, NC ยท On-site +1

$20 - $25/hr

... and care. If you like being part of a team that values both excellence and people, you will fit ... Comprehensive health, dental, and vision insurance * Company-paid Short-Term Disability and Life ...

Accounts Payable Specialist

Raleigh, NC ยท On-site

$20.75 - $26.50/hr

... and care. If you like being part of a team that values both excellence and people, you will fit ... Comprehensive health, dental, and vision insurance * Company-paid Short-Term Disability and Life ...

Accounts Payable Specialist

Raleigh, NC ยท On-site

$20 - $25/hr

... and care. If you like being part of a team that values both excellence and people, you will fit ... Comprehensive health, dental, and vision insurance * Company-paid Short-Term Disability and Life ...

Accounts Payable Specialist

Raleigh, NC ยท On-site

$20.75 - $26.50/hr

National Power is seeking an experienced Accounts Payable Specialist to join our team. Under the ... Health Savings Account (HSA) * Flexible Spending Accounts (FSA) National Power, LLC is an Equal ...

Accounts Payable Specialist

Raleigh, NC ยท On-site

$20.75 - $26.50/hr

National Power is seeking an experienced Accounts Payable Specialist to join our team. Under the ... Health Savings Account (HSA) * Flexible Spending Accounts (FSA) National Power, LLC is an Equal ...

Shared Services Specialist

Raleigh, NC ยท On-site

$19.75 - $26/hr

Accounts Payable * Support the end-to-end procure to pay function, ensuring efficient, timely and ... Health Care Reimbursement Account * Dependent Care Reimbursement Account * Wellness Programs

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Healthcare Accounts Payable information

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How much do healthcare accounts payable jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for healthcare accounts payable in Raleigh, NC is $20.48, according to ZipRecruiter salary data. Most workers in this role earn between $17.98 and $22.64 per hour, depending on experience, location, and employer.

What is a healthcare accounts payable?

Healthcare Accounts Payable refers to the process within healthcare organizations of managing and paying bills for goods and services received. This includes processing invoices, verifying purchase orders, ensuring payments are accurate and timely, and maintaining records for financial reporting and compliance. Effective accounts payable management helps healthcare providers maintain good relationships with vendors, control costs, and comply with industry regulations. It is a crucial part of the healthcare finance department's operations.

What skills and qualifications are needed to thrive as a healthcare accounts payable specialist?

To thrive as a Healthcare Accounts Payable specialist, you need strong attention to detail, proficiency in accounting principles, and experience with invoice processing, typically supported by a degree in accounting or finance. Familiarity with healthcare-specific accounting software like SAP, Oracle, or Meditech, as well as knowledge of HIPAA compliance, is commonly required. Strong organizational skills, problem-solving abilities, and effective communication help you manage vendor relationships and resolve discrepancies efficiently. These skills ensure accurate and timely payments, regulatory compliance, and financial stability for healthcare organizations.

What are common challenges faced by healthcare accounts payable professionals, and how can they be addressed?

Healthcare Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring compliance with healthcare regulations, and coordinating between multiple departments or vendors. To address these challenges, it's important to stay organized, utilize accounts payable software tailored for healthcare, and maintain clear communication with procurement and clinical teams. Continuous learning about updates in healthcare billing requirements and fostering relationships with key stakeholders can also help streamline processes and minimize errors.

What is the difference between Healthcare Accounts Payable vs Healthcare Billing Specialist?

AspectHealthcare Accounts PayableHealthcare Billing Specialist
Primary FocusManaging vendor invoices and paymentsProcessing patient billing and insurance claims
CredentialsTypically requires accounting or finance knowledgeKnowledge of medical billing and coding
Work EnvironmentFinance or accounting departments in healthcare facilitiesMedical offices, hospitals, billing companies
Employer & Industry UsageHospitals, clinics, healthcare providersHealthcare providers, insurance companies

Healthcare Accounts Payable primarily handles vendor payments and invoice processing, while Healthcare Billing Specialists focus on patient billing and insurance claims. Both roles are essential in healthcare finance but differ in their specific responsibilities and skill sets.

What are popular job titles related to Healthcare Accounts Payable jobs in Raleigh, NC?

For Healthcare Accounts Payable jobs in Raleigh, NC, the most frequently searched job titles are:

Infographic showing various Healthcare Accounts Payable job openings in Raleigh, NC as of August 2026, with employment types broken down into 3% As Needed, 67% Full Time, 15% Part Time, and 15% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $42,607 per year, or $20.5 per hour.

Accounts Payable & Expense Specialist

Merz North America

Raleigh, NC โ€ข On-site

$18.75 - $24/hr

Full-time

This job post hasย expired today.ย Applications are no longer accepted.


Job description

About Us

Founded in 1908, Merz is a successful, family-owned specialty healthcare company with a rich history. As a leading global aesthetics business, our award-winning portfolio of injectables, devices, and skincare products empowers healthcare professionals to enhance confidence through aesthetic medicine. Our purpose is to fuel confidence by helping people look better, feel better, and live better. We believe you do not have to choose between living life and making a living. Live your best life with Merz Aesthetics.

A Brief Overview

The Accounts Payable & Expense Specialist supports day-to-day Accounts Payable and employee expense operations by processing vendor invoices, reviewing and approving employee expense reports, resolving inquiries, and ensuring transactions are accurate, timely, and compliant with company policies. This role requires strong attention to detail, critical thinking, and flexibility to support both functions based on business needs.

What You Will Do

  • Transaction Processing & Review
    • Process vendor invoices accurately and timely.
    • Review and approve employee expense reports for compliance with company policy.
    • Verify documentation, coding, approvals, and supporting records.
    • Resolve exceptions and follow up as needed.
  • Issue Resolution & Support
    • Respond to AP and expense-related inquiries from employees, managers, and vendors.
    • Research and resolve payment, invoice, and expense report issues.
    • Escalate complex or sensitive matters when appropriate.
    • Maintain positive working relationships with internal and external stakeholders.
  • Queue Management & Operational Support
    • Monitor AP and expense processing queues to support timely completion of work.
    • Review shared mailboxes and respond to requests in a timely manner.
    • Support payment processing, month-end activities, reporting, audits, and documentation requests.
    • Follow up on outstanding items to help ensure transactions are completed accurately and efficiently.
  • Continuous Improvement & Compliance
    • Ensure work is completed in accordance with company policies and procedures.
    • Identify recurring issues and recommend practical solutions.
    • Support process improvements, system enhancements, and documentation updates.
    • Maintain organized records and supporting documentation.

Minimum Requirements

  • High School .GED
  • 1-2 years Experience in Accounts Payable, expense management, and/or finance operations.
  • Experience working with ERP, expense management, or procurement systems.
  • Strong organizational, communication, and customer service skills.

Preferred Qualifications

  • Bachelor's Degree Business, Administration, Accounting, Fiannce or related field
  • Experience with SAP, Concur, Ariba, or similar financial and expense management systems.
  • Experience supporting month-end close activities, audits, or finance operations.
  • Experience working in a high-volume processing environment with multiple competing priorities.
  • Experience participating in system implementations, process improvements, automation initiatives, or the rollout of new technologies and AI-enabled tools.

Technical & Functional Skills

  • Proficient in Accounts Payable and employee expense processes, including invoice processing, expense report review, and issue resolution.
  • Strong attention to detail with the ability to identify discrepancies, troubleshoot issues, and follow transactions through to completion.
  • Experience with Microsoft Office applications; SAP, Concur, Ariba, or similar financial systems preferred.
  • Demonstrates critical thinking and a proactive approach to resolving issues.