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Manager Of Accounts Receivable Jobs in Raleigh, NC

Accounts Receivable Clerk

Raleigh, NC · On-site

$18.50 - $23.25/hr

Record and apply incoming payments from checks and wire transfers in Deltek with a high degree of ... management. * Complete affidavits and related documentation when needed to support project and ...

Manage daily accounts receivable activities, including invoice review, payment posting, and account reconciliation. * Apply incoming cash accurately and investigate discrepancies to ensure customer ...

Accounts Receivable Clerk

Cary, NC · On-site

$17.50 - $22.25/hr

... of lien filings, notices, and deadlines * Assist project managers with collection efforts ... Prior experience in accounts receivable, cash application, or collections strongly preferred

Accounts Receivable Specialist

Durham, NC

$19.50 - $25.75/hr

Join a diverse team of global colleagues driven to help patients resume and enjoy active lives. The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts ...

Accounts Receivable Specialist

Durham, NC · On-site

$19.50 - $25.75/hr

Join a diverse team of global colleagues driven to help patients resume and enjoy active lives. The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts ...

Accounts Receivable Specialist

Durham, NC

$19.50 - $25.75/hr

Join a diverse team of global colleagues driven to help patients resume and enjoy active lives. The Accounts Receivable Specialist is responsible for day-to-day operational efficiency of the Accounts ...

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Manager Of Accounts Receivable information

See Raleigh, NC salary details

$36.5K

$72.5K

$109.4K

How much do manager of accounts receivable jobs pay per year?

As of Aug 30, 2026, the average yearly pay for manager of accounts receivable in Raleigh, NC is $72,528.00, 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 a manager of accounts receivable do?

A Manager of Accounts Receivable oversees the process of collecting payments from customers and clients. They are responsible for managing the accounts receivable team, ensuring invoices are issued accurately and on time, and monitoring outstanding balances. Their duties also include reconciling accounts, implementing credit policies, resolving payment disputes, and optimizing cash flow. By maintaining healthy receivables, they help ensure the company's financial stability and efficient operations.

What are the key skills and qualifications needed to thrive as a manager of accounts receivable?

To thrive as a Manager of Accounts Receivable, you need expertise in accounting principles, financial analysis, and collections, often supported by a degree in finance or accounting. Familiarity with ERP systems like SAP or Oracle, as well as proficiency in spreadsheet and accounting software, is typically required. Strong leadership, communication, and problem-solving skills help manage teams and build positive relationships with clients. These capabilities ensure efficient cash flow management, minimize bad debt, and contribute to the organization's financial health.

What are the primary challenges a manager of accounts receivable faces when leading a team?

A Manager of Accounts Receivable often encounters challenges such as ensuring timely collections while maintaining positive client relationships, managing high volumes of transactions, and minimizing bad debt. Balancing the enforcement of credit policies with flexibility for key customers can also be demanding. Additionally, the role requires continual process improvement and the adoption of new technologies to streamline workflows and reporting, all while motivating and training the AR team for optimal performance.

What is the difference between Manager Of Accounts Receivable vs Accounts Receivable Specialist?

AspectManager Of Accounts ReceivableAccounts Receivable Specialist
ResponsibilitiesOversees the entire accounts receivable process, manages team, develops policiesHandles daily collections, processes invoices, maintains customer accounts
Required SkillsLeadership, accounting knowledge, team managementDetail-oriented, communication skills, basic accounting
CertificationsGenerally CPA or accounting certifications preferredOften requires basic accounting certifications or experience
Work EnvironmentOffice setting, managerial roleOffice setting, operational role

The Manager Of Accounts Receivable oversees the entire receivables process and manages staff, while the Accounts Receivable Specialist focuses on daily collection tasks. The managerial role requires leadership skills and often certifications, whereas the specialist role emphasizes operational tasks. Both roles are essential in the finance department but differ in scope and responsibilities.

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

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

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

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

Infographic showing various Manager Of Accounts Receivable job openings in Raleigh, NC as of August 2026, with employment types broken down into 86% Full Time, 12% Part Time, and 2% Contract. Highlights an 83% Physical, 2% Hybrid, and 15% Remote job distribution, with an average salary of $72,528 per year, or $34.9 per hour.

$25 - $28/hr

Full-time

Posted 5 days ago


Job description

Role:

Experienced and detail-oriented Accounts Receivable Specialist to support our finance team. This role is critical to maintaining accurate guest, group, and corporate billing, ensuring timely collections, and upholding the financial standards expected in a high-end hospitality environment.

The ideal candidate brings strong AR fundamentals, hospitality experience, and a calm, professional approach when working with internal departments and external clients.

The AR Specialist is responsible for assisting with accounts receivable and cashiering activities at the Umstead Hotel & Spa.  Duties include, but are not limited to:

  • Process and post payments received via check, ACH, wire transfer, and credit card – Apply payments accurately to guest, group, banquet, and corporate accounts – Reconcile daily cashiering activity and investigate discrepancies – Prepare and balance daily deposit reports – Maintain organized records of all payment transactions.
  • AP invoices for SPA and Gift shop
  • Assist with issuing invoices for group, banquet and catering – Verify charges against contracts, BEOs, and folios prior to posting – Follow up on missing documentation or discrepancies
  • Work closely with Front Office, Sales, Catering, and Banquets to resolve billing issues – Communicate professionally with internal teams and external clients regarding payment status – Escalate unresolved discrepancies to Accounts Receivable leadership
  • Invoicing and processing payments for Transient Accounts
  • Processing and recording Direct Bill Applications
  • Assisting other hotel departments with accounting questions and/or needs
  • Respond to guest requests about invoices and payments according to five-star guidelines
  • Continuously look for opportunities to streamline processes, increase accuracy and reduce processing time
  • Assist with aging reports and payment tracking – Support month-end closing activities related to accounts receivable – Perform other accounting and administrative duties as assigned

Additional Information for Success

  • Adhere to hotel’s appearance standards
  • The ideal candidate will have the following qualities:
    • Guest focused
    • Maintain integrity at all times
    • Strong ability to multi-task and prioritize
    • Team oriented
    • Ability to communicate clearly and accurately
    • Positive, can-do attitude


 

  • 2+ years of accounts receivable or accounting experience
  • Prior hospitality or hotel accounting experience strongly preferred
  • Proficiency with accounting systems and hotel PMS platforms (Opera experience a plus)
  • Strong Excel skills, including sorting, formulas, and reconciliation workflows
  • Excellent attention to detail and organizational skills
  • Professional communication skills with a service-first mindset
  • Ability to manage multiple priorities in a deadline-driven environment