Accounts Receivable Liaison
Southern Glazer’s Wine and Spirits, LLC
What You Need To Know
Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people – and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As North America's largest total beverage distributor, Southern Glazer’s isn't just one of Forbes’ Top Private Companies; it's a family-owned business with deep roots dating back to 1933.
Southern Glazer’s is proud of its well-earned positive reputation, continually achieving accolades for our outstanding workplace culture. We take pride in creating a culture where our people are valued, supported, and provided opportunities for growth and belonging.
As a full-time employee, you can choose from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more.
By joining Southern Glazer’s, you would be part of a team that values excellence, innovation, and community. This is more than just a job – it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people.
Overview
The Customer Care Accounts Receivable Representative assists customers in response to inquiries about products and services. Assists customer with placing product orders.
Primary Responsibilities
- Assist specific customers in the division with key back-office processes (e.g., accounts receivable, order processing, customer service, etc.); work in conjunction with National Call Center (NCC) back-office resources who will be performing similar functions
- Resolve internal and external customer issues by returning/acknowledging phone calls and emails in a timely manner and providing responses and resolution in a reasonable amount of time
- Answer questions for accounts involved in the accounts receivable process
- Research accounts and communicate to customers the reason for open invoices, short pays, and open credits and document accounts accordingly
- Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/R), utilizing the established delinquency, aging and collection letter and follow up guidelines
- Work with customers, Salesforce, and National Call Center (NCC) Accounts Receivable to complete necessary paperwork and forward to the A/R Supervisor
- Assist with research of any missing invoices
- Maintain effective and consistent communication with Sales Teams and employees at NCC
- Answer general Sales Team questions and resolve issues related to A/R
- Provide invoice copies and other document or information requests
- Process incoming orders from customers
- Answer general order inquiries, providing first level support, and minimizing call transfers
- Stay abreast of state-specific alcoholic beverage laws and state listings laws
- Responsible for Accounts Receivabl functions on all accounts as well as answering inbound phone calls and processing inbound cases
- Perform other job-related duties as assigned
Additional Primary Responsibilities
Minimum Qualifications
- High school diploma or equivalency plus two years of relevant experience in a customer service or similar business environment
- Extensive experience with AS 400, Salesforce, and SAP preferred
- Accurate and quick data-entry skills including "10 key-by-touch" proficiency
- Ability to analyze data from multiple sources and systems including proficiency with spreadsheet analysis (e.g. creating pivot tables, charts, and complex formulas)
- Strong basic math skills and ability to problem solve and think critically and analytically
- Ability to prioritize multiple tasks, work effectively under deadlines, take direction and initiative to perform assigned duties with minimum supervision
- Strong writtten and verbal communication skills including proofreading and review to complete work effectively and to collaborate across multiple functions and leadership levels
- Strong attention to detail and organizational skills with a proficiency for low data error rates
- Travel not expected, but may be required for urgent business needed
Physical Demands
- Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor) or adding machine
- Physical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stooping
- May require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbs
EEO Statement
Southern Glazer's Wine and Spirits, an Affirmative Action/EEO employer, prohibits discrimination and harassment of any type and provides equal employment opportunities to all employees and applicants for employment without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. SGWS complies with all federal, state and local laws concerning consideration of a qualified applicant's arrest and/or criminal conviction records. Southern Glazer's Wine and Spirits provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. Unless otherwise expressly stated, any pay ranges posted here are estimates from outside of Southern Glazer's Wine and Spirits and do not reflect Southern Glazer's pay bands or ranges.
If you have any questions or concerns about whether this posting complies/adheres with local pay transparency requirements, please contact the SGWS talent acquisition team at View email address on recruiting.southernglazers.com
- ...Job Description Job Description Job Title: Hospice Liaison. Location: Houston, TX AND Surrounding areas. Job Type: Full... ...other potential referral sources. Identify and develop new accounts to increase patient referrals. Meet and exceed established quotas...SuggestedFull timeWeekend work
- ...business results, measured through family retention and conversion, enrollment growth, and efficient business operations. Manage accounts receivable and payable, generate monthly P&L reports, and oversee employee payroll. Engage prospective families through both in-...Accounts payableLocal area
$30k - $35k
...salary Opportunity for advancement Paid time off Training & development You May Be a Great Fit as a Marketing Liaison at Cesar Saldivia - State Farm Agent if: You bring a calm and steady attitude to both day-to-day tasks and fast-moving marketing...SuggestedFor contractorsWork at officeLocal area- ...promptly and appropriately to requests to code or review coded accounts for accuracy.Initiates queries with physicians to obtain or... ...accuracy of coding.Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts.Maintains coding...Accounts payableApprenticeshipWork at office
- ...Job Description A growing project-based organization is seeking an experienced Accounts Receivable Accountant to join its Accounting team. Reporting to the Accounting Manager, this role supports a decentralized billing environment by coordinating the billing process...Accounts payableContract work
- ...promptly and appropriately to requests to code or review coded accounts for accuracy.Initiates queries with physicians to obtain or... ...accuracy of coding.Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts.Maintains coding...Accounts payableApprenticeshipWork at office
- ...demonstrated QuickBooks experience. This vital role supports the Accounting Manager by ensuring all accounting functions are executed... ...Responsibilities Manage customer billing and accounts receivable Perform accruals and journal entries Prepare financial reporting...Accounts payable
- ...percentage-of-completion and reimbursable/cost-plus contract accounting Work in a collaborative environment where Accounting partners... ...reconciliation activities Qualifications 3+ years of Accounts Receivable experience, including aging analysis, billing support, and collections...Accounts payableContract work
- ...Cycle Management (RCM) processes Verify insurance eligibility and benefits for commercial and Medicaid MCO payers Follow up on Accounts Receivable exceeding 30 days Review AR aging reports and resolve outstanding balances Post payments and perform account reconciliations...Accounts payableTemporary workWork at officeRemote workMonday to Friday
$65k - $70k
...construction industry that is looking to add an experienced Staff Accountant / AR Accountant to its team. $65K-$70K base + discretionary 1... ...is a great opportunity for someone who has a strong Accounts Receivable foundation but wants broader accounting exposure . This is not...Accounts payableMonday to Friday- ...Vendors: Sign-up with vendors Place part orders Follow up on part orders Inventory: Office and vans inventory management Accounts Receivable: Process payments Follow up on overdue invoices Accounts Payable: Pay bills on time Payroll: Creating and sending timesheets...Accounts payableWork at office
- ...Description Job Description: Title: Senior Account Associate - Commercial Lines Work Mode: Remote: Eastern and Central... ...to ensure proper coverages are included. ~ Accounts Receivable: Monitor reports and take action on delinquent accounts,...Accounts payableContract workFor contractorsRemote work
$500 per month
...outstanding benefits, including: Paid holidays and PTO Employees may receive annual anniversary rewards dependent on classification,... ...Business Director. Assists the Community Business Director with accounts receivable function to include maintaining resident data in systems...Accounts payableFull timePart timeWork at officeShift work- ...HIRING IMMEDIATELY: STAFF ACCOUNTANT IN KATY, TX Accurate Personnel is hiring immediately for a Staff Accountant to join our team in Katy... ...and Qualifications 5–7 years of experience in accounts receivable, including responsibility for AR aging, customer billing support...Accounts payableWeekly payContract workTemporary workWork at officeLocal areaImmediate startMonday to FridayDay shift
- ...Service Representatives serves as the primary liaison to guests and are responsible for... ...restaurant suggestions and travel directions Receives all guest concerns to exceed the guest... ...of room availability and guests' accounts. Operates front desk software Maintains...Accounts payableWork at officeFlexible hoursShift workNight shiftWeekend workDay shift
- ...industrial solutions company in Katy is seeking a dependable, detail-oriented Staff Accountant / Bookkeeper to provide temporary support across Accounts Payable, Accounts Receivable, and general accounting. This is a great opportunity for someone who enjoys owning...Accounts payableTemporary work
$18.5 per hour
...Canteen We are hiring immediately for a full time ACCOUNTING ASSISTANT position. Location : Canteen - 2747 West Grand Parkway... ...duties associated with accounts payable and/or account receivables. Essential Duties and Responsibilities: Supports the Accounts...Accounts payableHourly payFull timePart timeWork at officeLocal areaImmediate startRemote workMonday to FridayFlexible hours- ...dual-role capacity, combining frontline account management with team leadership to ensure... ...customer relationships. As a key liaison between customers and internal stakeholders... ...and Open Invoice ~ Exposure to accounts receivable, collections support, and cash flow impact...Accounts payableFull timeLocal areaShift work
$70k - $80k
...The Accountant II is responsible for supporting the financial operations of the multi-entity organization. This role plays a key part... ...statements and internal reports. Reconcile accounts payable and receivable balances with general ledger entries. Collaborate with operational...Accounts payableTemporary workWork at officeFlexible hoursAfternoon shift- ...opportunity. Join the Team! We're seeking a detail-oriented Accounting Clerk to manage the day-to-day financial operations of our... ...'ll Do: General Ledger entries Reconcile accounts receivables and payables Bank reconciliation Daily deposit...Accounts payableLocal area
- ...touch with new members and prospects through phone calls, texts, and face-to-face interactions. Assist members with delinquent accounts, following up as needed to resolve payment issues. Focus on keeping members engaged and addressing any concerns to help prevent...Local area
- ...organization. The incumbent will be responsible for assisting the accounting team in making sure that payments are submitted in accordance... ...discrepancies and documentation; Ensure that credit is received for outstanding memos; issuing stop-payments or purchase order...Accounts payableFull timeContract workWork at officeMonday to FridayShift work
- Hooters of America LLC is seeking a flexible Host/To-Go/Staff team member at our Katy location. You will greet guests, seat customers, take orders for to-go, and maintain cleanliness across Front of House areas. The role requires a friendly personality, strong customer ...Flexible hours
- lululemon is seeking an Educator to deliver world‑class guest experiences in our retail stores. You will educate guests on product education, engage with them authentically, and connect with the community while upholding our culture. You will support store operations, restock...
- ...Products is seeking a dependable, organized, and detail-oriented Accounting Assistant to support our accounting department. This position... ...Responsibilities Assist with Accounts Payable and Accounts Receivable processing Enter invoices, payments, and financial data...Accounts payableWork at office
- ...opportunity to join a project-driven organization where finance and accounting play an important role in supporting business and executive... ...and company-wide budgets Oversee accounts payable, accounts receivable, cash management, and banking relationships Manage the general...Accounts payable
- ...client is seeking an experienced AP Specialist to join their accounting team in Katy, TX. The ideal candidate will have hands-on Accounts... ...2-way and 3-way matching of invoices, purchase orders, and receiving documentation Reconcile vendor statements and research discrepancies...Accounts payableLocal area
- ...Job Summary] This position will be responsible for customer account management and sales & marketing. The role reports to the Director... ...before Start of Production 5) Responsible for account receivables and collection 6) Market Intelligence research for...Accounts payable
- ...is collected on time and enforces late penalties. Collect supply and registration fees as needed. Follows up on outstanding accounts receivables. ● Ensures program supplies and equipment are inventoried and appropriately maintained. ● Assists with food orders, office...Accounts payableHourly payWork at officeLocal areaWeekend workDay shift
- ...Description Job Description About the Role: The Home Health Community Liaison serves as a vital connection between home health care providers and the community, ensuring that patients receive seamless access to necessary health services. This role focuses on...Work from home
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Liaison. Be the first to apply!
- senior medical science liaison Katy, TX
- community outreach liaison Katy, TX
- accounts payable receivable Katy, TX
- remote accounts receivable Katy, TX
- accounts receivable Katy, TX
- remote accounts payable Katy, TX
- accounts receivable work from home Katy, TX
- accounts payable work from home Katy, TX
- accounts payable Katy, TX
- accounts receivable cash application specialist Katy, TX






