Accounts Receivable Clerk in Raleigh, NC

Accounts Receivable Clerk Job Description

Companies look for accounts receivable clerks who have excellent attention to detail, strong organizational skills, and the ability to work effectively as part of a team. A demonstrated commitment to customer service is also valued, as is the ability to work under pressure and meet tight deadlines. The most sought-after candidates have an understanding of accounting principles and experience in using accounting software. A high school diploma or equivalent is required.

Typical accounts receivable clerk duties include:

Entering customer invoices and payments into the appropriate accounting systems

Processing customer payments, refunds, and adjustments

Reconciling customer accounts and identifying discrepancies

Maintaining accurate customer files, including invoices and payment records

Researching and resolving customer inquiries

Following up with customers regarding overdue payments

Assisting with month-end closing activities

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Microsoft Excel

Spreadsheets

QuickBooks

SAP S/4HANA

Accounting Software Systems

Accounts Receivable (AR)

Invoice

Customer Service

Payment Processing

Collection Processes

Salary for Accounts Receivable Clerk in Raleigh, NC

42435 - 52009

25th percentile

42435

New to the role, with little or no experience; requires more than casual instruction or supervision to perform day-to-day duties

50th percentile

47351

Has the experience to consistently perform core responsibilities without direct supervision; very comfortable with processes and subject matter associated with the role

75th percentile

52009

Value to the organization goes far beyond the ability to perform normal job duties; has rare qualifications that enable consistent contribution in unique ways; ready for next career level when available

Projected salaries for related positions

Position title

25th percentile

50th percentile

75th percentile

Accounts Payable Manager

68310

76073

94444

Accounts Receivable Manager

68569

78660

98843

Accounts Payable Specialist

46834

53044

57701

Accounts Receivable Specialist

48645

54079

58995

Accounts Receivable Analyst

55890

62100

69863

Accounts Payable Analyst

53561

58995

65205

Accounts Payable Clerk

41659

46575

52009

Billing Manager/Supervisor

55114

68310

86164

Billing Coordinator/Specialist

41659

47610

55631

Billing Clerk

39848

44246

48645

Purchasing Manager – Accounting Operations

65205

78919

93150

Inventory Analyst

45023

56149

67534

Inventory Clerk

37519

42694

52785

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