Accounts Receivable Clerk
Southern Glazer's Wine & Spirits
Join Southern Glazer's Wine and SpiritsShape 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 the preeminent wine and spirits 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.OverviewPosts customer payments by verifying invoice coding; verifying transactions; scheduling disbursements; obtaining authorization of payments; evaluating and approving account investigations; resolving special cases; authorizing stop-payments; coordinating daily receiving reporting; following internal accounting controls.Primary ResponsibilitiesProvide financial, administrative, and clerical services as well as ensure accuracy and efficiency of operationsProcess and monitor incoming payments, and secure revenue by verifying and posting receiptsRecord payments to accounts and maintain accounts receivable recordsCompile necessary information from financial institutions such as banks and credit organizations to process/verify applications for credit and solicit payment on overdue accountsKeep records of all delinquent accounts, incomplete files, and credit risksPrepare daily cash deposits and cash control sheetEnter finalized cash receipts and update accounts receivable ledgerWork with potential customer and sales department to gather new account paperwork and send the completed file to the accounts receivable supervisor for verificationPerform collection procedures as outlined in Standard Operating Process (SOPs) and escalate to supervisor as neededAdditional Primary ResponsibilitiesFollow up and review accounts for compliance with State credit law and Standard Operating Procedures (SOPs)Cash application through various payment methods such as checks/cash, electronic funds transfer (EFT), Online Bill Pay, Drivers, non-sufficient funds (NSFs), and notify customer/sales of term changesAddress driver phone calls and/or questions through radio (Nextmail) regarding payment and delivery instructionManage monthly statement distributions and work with sales and other departments to handle disputes on accountsMaintain an Account Portfolio of 1,000 accounts with accurate notes and terms for customersWork closely with sales and various departments to keep accurate notes on customer account status for delivery information and account payment status Responsible for a high volume of customer accountsUpdate and maintain all aspects of their customer account portfolio which includes contact information, notes on account status, courtesy calls, and handling customer requestsPerform other job-related duties as assignedMinimum QualificationsHigh school diploma or equivalency plus 2 years of experienceKnowledge with Generally Accepted Accounting Principles (GAAP), federal regulatory guidelines, and organizational objectivesProficiency using Microsoft Excel spreadsheets in creating pivot tables, develop charts, and complex formulasWorking knowledge of SAP software financial modulesExcellent accuracy and attention to detail skills to process large numbers of invoicesProficiency using high mathematical concepts such as fractions, algebra, statistics, mathematical modeling, and, to some extent, calculusStrong communication skills – written, verbal, persuasion, motivation, facilitation of strong working relationshipsKnowledge of other MS Office Suite and/or software applications related to job functionsExcellent interpersonal, customer service, analytical/problem solving, problem management, presentation development, presentation, and communications skillsPhysical DemandsPhysical demands with activity or condition for a considerable amount of time include sitting and typing/keyboarding using a computer (e.g., keyboard, mouse, and monitor) or mobile devicePhysical demands with activity or condition may occasionally include walking, bending, reaching, standing, and stoopingMay require occasional lifting/lowering, pushing, carrying, or pulling up to 20lbsEEO StatementSouthern 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 click.appcast.io
- ...Glazer's Wine & Spirits Location Cleveland, OH Other Finance/Accounting Benefits Southern Glazer's is proud of its well‑earned positive... ...special cases; authorizing stop‑payments; coordinating daily receiving reporting; following internal accounting controls. Primary Responsibilities...SuggestedFull timeLocal areaFlexible hours
- Cleveland based manufacturing company is looking for an Accounts Receivable Clerk with a focus on cash application. This position is a full-time onsite role in Cleveland Ohio. Position is responsible for accurately processing, categorizing, and posting incoming customer...SuggestedFull timeWork at office
- ...Employment Type: Full Time Position Overview: Follow procedures to ensure timely and accurate Accounts Receivable processing to meet Company defined targets Essential Job Functions: Complete timely and accurate Customer invoice billings, ensuring proper billing...SuggestedFull timeWork experience placementWork at office
- ...Accounts Payable ManagerDUTIES AND RESPONSIBILITIES:Manages accurate and timely processing of accounts payable expenditures including but not limited to document review, vendor set-up and maintenance, governmental reporting, standard invoices, petty cash reimbursements...Suggested
- ...Accounts Receivable ClerkA property management company is seeking an Accounts Receivable Clerk to manage the accounts payable cycle, from the time it takes to complete the procure to pay cycle from initial purchase to invoice payment. You will work Monday through Friday...SuggestedMonday to Friday
- ...you're looking for a career that's exciting, meaningful, and full of opportunity, Arrow is the place to be.Position SummaryThe Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records,...Work at office
$56k - $70k
...our team. Want to know more? To hear from some of our team, click here: Benesch is proud to announce the opening for an Accounts Receivable Specialist in our Cleveland office! This position is hybrid and has work from home flexibility. Position Summary :...Full timeWork at officeLocal areaWork from home$23 - $25 per hour
...Job Title: Accounts Receivable SpecialistJob Description The Accounts Receivable Specialist plays a key role in the finance function by accurately applying customer payments, maintaining up-to-date accounts, and supporting credit management activities. This position...Contract workTemporary workCasual workWork at officeMonday to FridayFlexible hours- ...The Accounts Receivable Specialist is responsible for supporting the billing and accounts receivable functions through accurate invoice generation, customer account management, and coordination with internal teams. This is a hybrid position based out of our Cleveland office...Work at officeMonday to FridayAfternoon shift
- ...and integrity that spans nearly a century. We're excited about our future and invite you to be part of it! About the Role The Accounts Receivable Specialist is vital to our financial operations! In this dynamic role, you\'ll maintain the integrity of our accounting...Work at office
- ...ESSENTIAL FUNCTIONS Coordinate the end-to-end procurement and accounts payable lifecycle for the division by executing requisition entries... ...and technical training for temporary staff or newer Accounting Clerks in the office. This includes assigning daily tasks, reviewing...Contract workTemporary workFor contractorsWork at office
- ...We are seeking a talented Accounting Clerk to join our team. The Accounting Clerk is responsible for the following: Responsibilities Apply Daily receipts in A/R at a higher degree of difficulty. Prepare deductions for branch and collector review Prepare daily receipts...Full timeLocal area
$21.5 - $23.5 per hour
...the quality of our services to youth, employers, and the community. Job Purpose Under the direction of the Controller, the Accounts Payable Specialist supports the finance department at Y.O.U. with primary responsibilities relating to accounts payable processing...Hourly payFull timeTemporary workWork experience placementWork at officeLocal areaRemote work$20 - $25 per hour
...Legacy Staffing has partnered witha world-classUniversityin Cleveland, OH to hire an Accounts Payable Accounting Clerk . This is a first-shift opportunity with a pay range of $20-25/hour based on experience and skill level.This role focuses on processing vendor invoices...Weekly payTemporary workWork at officeDay shift- ...Accounts Receivable AR Specialist Join a growing finance team. LHH Recruitment Solutions is proactively recruiting for an experienced Accounts Receivable Specialist in the Cleveland, Ohio area. If you have strong accounts receivable experience, enjoy working in a fast...
- ...Applied Industrial Technologies is seeking an Accounts Receivable Analyst to support daily operations of the Cash Application and Collections team. You will manage cash flow through reconciliation of lockbox payments and daily collections in a high-volume environment....
- A leading company in cleaning and values in Cleveland, Ohio is looking for an Accounts Receivable Specialist to manage financial operations. You will ensure the integrity of accounting records through various receivable tasks, such as processing payments and maintaining...
$27 - $32 per hour
Very reputable and growing distribution company located near Brooklyn Heights, OH. is looking for an Accounts Receivable Specialist for an immediate need. This is a PERM position. Wonderful opportunity to join a really fun team, room for growth, stability and great work...Permanent employmentWork at officeImmediate start- ...& Spirits in Cleveland, OH, seeks a talented financial administrator to ensure accurate processing of payments and maintenance of accounts. This role requires a commitment to detail and strong financial acumen. The ideal candidate will hold a high school diploma with 2...
- ...Cleveland, OH. The role requires expertise in Microsoft Excel and knowledge of GAAP, focusing on processing payments and maintaining accounts receivable. This is an opportunity to join a company that values its employees with comprehensive benefits and a supportive workplace...
- VE Solutions in Cleveland, OH is seeking an energetic Accounts Receivable Clerk to support a fast-moving finance team. You will process invoices, manage payments, and help ensure accurate AR data while delivering excellent service to customers and internal departments....
- Southern Glazer's Wine & Spirits, LLC. is looking for a dedicated Accounts Receivable Specialist in Cleveland, Ohio, to manage customer payments and maintain accuracy in financial operations. The ideal candidate will have a high school diploma, 2 years of relevant experience...
- Great Lakes Petroleum is seeking an Accounting Clerk to verify and post receipts, resolve discrepancies, and perform a broad set of accounting, bookkeeping and financial tasks. You will retrieve bank reports, process various payments, investigate discrepancies, and maintain...
$23 - $25 per hour
...Accounts Receivable Specialist The Accounts Receivable Specialist plays a key role in the finance function by accurately applying customer payments, maintaining up-to-date accounts, and supporting credit management activities. This position focuses on cash application...Contract workTemporary workCasual workWork at officeMonday to FridayFlexible hours- Description The Accounting Clerk secures revenue by verifying and posting receipts, resolving discrepancies and performing a variety of accounting... ...account analysis and reconciliation. Process payments received via mail by way of desk top deposits. Process over the phone...Work at office
- Emergemarket.com in Cleveland, Ohio, is seeking a talented Accounting Clerk. This full-time position requires excellent written and verbal communication skills, proficiency in Excel, and a high school degree. The Accounting Clerk will handle daily receipts, prepare deductions...Full time
- Vincent Lighting Systems is seeking an Accounts Receivable Specialist for a hybrid role based in Cleveland. The position focuses on accurate invoicing, customer account management, and cross‑team collaboration to support billing cycles. The role requires QuickBooks experience...Casual work
- ...Accounting Clerk We are hiring at Supply Technologies, a subsidiary of ParkOhio, specializes in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing customers...Full timeLocal area
- Fives North American Combustion, Inc. in Cleveland, OH, seeks an experienced Accounts Receivable professional to manage invoicing and milestone billing for manufacturing projects. You will verify pricing and taxes, review documents, and maintain accurate invoicing schedules...
- ...Accounts Payable Project Specialist The Accounts Payable Project Specialist is responsible for reviewing, processing, and reconciling financial transactions related to the decertification of funds, contract retainage releases, and accounts payable payment requests. This...Full timeContract workApprenticeshipWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
- accounts receivable associate Cleveland, OH
- accounts receivable specialist Cleveland, OH
- accounts receivable assistant Cleveland, OH
- accounts receivable clerk Cleveland, OH
- remote accounts receivable Cleveland, OH
- accounts payable receivable Cleveland, OH
- accounts receivable Cleveland, OH
- senior accounts receivable analyst Cleveland, OH
- accounts payable Cleveland, OH
- accounts receivable new Cleveland, OH


