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

Accounts Receivable Clerk

Cary, NC

$17.75 - $22.50/hr

Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely ... The AR Clerk plays a critical role in supporting cash flow, mitigating risk, and maintaining strong ...

Accounts Receivable Clerk

Cary, NC

$17.50 - $22.25/hr

Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely ... The AR Clerk plays a critical role in supporting cash flow, mitigating risk, and maintaining strong ...

Accounts Receivable Clerk

Cary, NC ยท On-site

$17.75 - $22.50/hr

Position Summary The Accounts Receivable (AR) Clerk is responsible for the accurate and timely ... The AR Clerk plays a critical role in supporting cash flow, mitigating risk, and maintaining strong ...

Accounts Receivable Specialist

Durham, NC

$19.50 - $25.75/hr

We invest in you and challenge you to be the best. We value our colleagues for their different ... The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ...

Accounts Receivable Specialist

Durham, NC

$19.50 - $25.75/hr

We invest in you and challenge you to be the best. We value our colleagues for their different ... The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ...

Accounts Receivable Specialist

Durham, NC ยท On-site

$19.50 - $25.75/hr

We invest in you and challenge you to be the best. We value our colleagues for their different ... The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the ...

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In Accounts Receivable information

See Raleigh, NC salary details

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How much do in accounts receivable jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for in accounts receivable in Raleigh, NC is $22.59, according to ZipRecruiter salary data. Most workers in this role earn between $18.94 and $25.00 per hour, depending on experience, location, and employer.

What is accounts receivable?

Accounts receivable refers to the outstanding invoices or money owed to a business by its customers for goods or services delivered but not yet paid for. This is considered an asset on the company's balance sheet, as it represents a legal obligation for the customer to pay the debt. Managing accounts receivable involves tracking payments, sending invoices, following up with clients, and ensuring timely collection of funds. Efficient accounts receivable management helps maintain healthy cash flow and financial stability for a business.

What are the key skills and qualifications needed to thrive in accounts receivable, and why are they important?

To excel in Accounts Receivable, a strong grasp of accounting principles, attention to detail, and experience with financial documentation are essential, often supported by a degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in spreadsheet tools like Microsoft Excel, are typically required. Excellent communication, organization, and problem-solving skills help professionals manage customer relationships and resolve payment issues effectively. These competencies are crucial to ensure accurate cash flow management, timely collections, and the overall financial health of the organization.

What are some common challenges faced in an accounts receivable role, and how can they be effectively managed?

One of the main challenges in Accounts Receivable is ensuring timely payments from clients while maintaining positive relationships. This often involves proactively monitoring outstanding invoices, following up with clients, and resolving discrepancies or disputes. Effective communication and organization are crucial, as is collaborating closely with sales and customer service teams. Utilizing accounting software and regularly reviewing aging reports can also help identify and address issues before they escalate.

What is the difference between In Accounts Receivable vs Accounts Payable?

AspectIn Accounts ReceivableAccounts Payable
Primary ResponsibilityManaging incoming payments from customersHandling outgoing payments to suppliers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBookkeeping, accounting knowledge, sometimes certifications like AAT or CPABookkeeping, accounting knowledge, sometimes certifications like AAT or CPA

Both roles are essential in financial management, focusing on different sides of cash flow. In Accounts Receivable handles incoming payments, ensuring timely collection from customers, while Accounts Payable manages outgoing payments to vendors. They often work closely within the finance department to maintain accurate financial records and cash flow management.

How much do you get paid in accounts receivable?

Salaries for accounts receivable professionals typically range from $40,000 to $60,000 annually, depending on experience, location, and company size. Entry-level positions may start lower, while experienced roles or those in high-cost areas can earn more, often supplemented with benefits and bonuses.

Is accounts receivable a good career?

Accounts receivable is a stable accounting role that involves managing incoming payments and maintaining financial records. It requires attention to detail, proficiency with accounting software, and often offers opportunities for advancement within finance departments. The job can provide steady employment and a foundation for careers in finance or accounting.

What does a job in accounts receivable do?

A job in accounts receivable involves managing and processing incoming payments from customers, ensuring invoices are paid on time. It includes tasks such as invoicing, recording transactions, reconciling accounts, and following up on overdue payments, often using accounting software like QuickBooks or SAP. Strong attention to detail and good communication skills are essential for success in this role.

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

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

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

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

Accounts Payable/Accounts Receivable Specialist

Accentuate Staffing

Raleigh, NC โ€ข Hybrid

$19.75 - $26/hr

Full-time

Posted 12 days ago


Job description

Accentuate Staffing is currently recruiting for an Accounts Payable/Accounts Receivable Specialist for a national company in Raleigh. This is a hybrid role that will require 2 days in office and 3 days remote. This role will be responsible for performing the day-to-day accounts payable and accounts receivable functions for the accounting department. Reporting into the Controller, this role will process and verify vendor invoices, reconcile accounts, manage payments, resolve discrepancies, work directly with staff to process corporate credit card statements monthly, manage the 1099 filings, and complete additional duties as assigned. Responsibilities Ability to discern which accounts, department codes, and project codes should be used for vendor invoices and check requests. Reconciles processed work by verifying entries and comparing system reports to balance. Uploads payment information to online banking systems for purpose of check printing and bank fraud protection services on a weekly basis. Work with staff on processing corporate credit card statement each month. Upload each month. Initiates stop payment requests. Works closely with meeting planning team and examination team for expense reimbursement. Proactively reaches out to vendors to have all invoices mailed to AP email address. Proactively seeks to convert vendors from check to ACH payment method. Effectively manages AP/AR weekly, monthly, quarterly, and annual to do lists. Ensures compliance with IRS W-9 and 1099 filings. Collect and maintain 1099 records and upload 1099 file to the IRS each calendar year. Maintains constituent information in accounts receivable master files and ensures that it is accurate and current. Prepares and sends invoices to customers. Processes payments for remote deposit. Posts checks and ACH payments to AR system and to the CRM database as needed. Contacts customers with past due invoices to arrange for payment. Review procedure manuals periodically and suggest updates for supervisor approval. Assists with annual audits and annual tax returns as directed by the Controller. Assists the Controller in planning, implementing, and maintaining state-of-the-art accounting and financial systems related to AP/AR. Assist with annual budgeting process. Performs other duties as assigned. Requirements Strong ability to pay attention to accuracy and detail. Able to work independently. Strong organizational skills. Good written and oral communication skills. Basic accounting skills. Ability to troubleshoot and problem solve. Good understanding of chart of accounts, department codes, project codes and budgets. Ability to interact effectively with professional colleagues. Good Microsoft Office Suite skills and strong excel skills specifically with formula writing. Minimum seven years of AP/AR experience. Sage Intacct experience preferred. SAP Concur experience preferred. System implementation experience a plus. High school diploma or GED #J-18808-Ljbffr