AR Accounts Receivable Associate
$22 - $25 per hourHorizon Beverage Group
AR Accounts Receivable Associate Location: Norton, MA Job Id: 876 # of Openings: 1 Company Overview Southern Glazer’s Beverage Company of Massachusetts and Rhode Island are part of Southern Glazer’s Wine & Spirits, the world’s pre-eminent distributor of beverage alcohol, proudly a multi-generational, family-owned company with operations in 47 states plus the District of Columbia, the Caribbean, and Canada. We offer an array of careers focused on delivering a captivating and rewarding experience. We challenge our colleagues every step of the way and provide them with tools to grow, succeed and accomplish their personal and professional goals. Together, we can deliver the highest quality service to each of our customers and put you on the career path you’ve been looking for. Position Summary The AR Associate is responsible for posting, applying, and balancing customer payments to the accounts receivable ledger, releasing customer orders as necessary, and maintaining Alcohol Beverage Control Commissions (ABCC) list by assigning and removing a specified group of accounts. Daily/Position Responsibilities (Other duties may be assigned) The requirements listed below are representative of the essential duties required of the AR Associate. Utilizes knowledge of basic accounting functions to post and apply customer payments in a timely manner. Follow strict industry guidelines to recommend customers be listed with the ABCC due to nonpayment. Release customer orders as needed adhering to specific company guidelines. Communicates with customers via telephone, in person, or via email regarding payment status of their account, requesting payments or reconciling their accounts receivable. Communicates, follows up and interacts regularly and effectively with sales people regarding payment status of customer accounts and enlists their efforts when necessary to accelerate the collection process. Meets defined department goals and activity metrics in accordance with predetermined timeframes. Organizes and maintains retention files such as copies of checks and action letters for required periods of time. Qualifications High school diploma required with three or more years of accounts receivable experience. Knowledge of basic math formulas to sort, check, count and verify numbers and basic accounting principles to balance posted batches of payments. Basic PC skills required especially with MS Office products including Word, Excel and Outlook. Capacity to learn company ERP system. Understanding of accounting related to accounts receivable. Ability to communicate effectively both verbally and in writing. Ability to work in a team environment to define problems and work toward a solution. Ability to multitask, prioritize and work efficiently to meet deadlines. Compensation Southern Glazer’s offers a competitive compensation package with a starting hourly pay between $22.00 to $25.00/hour. The hourly range is an average pay range for this position. In determining a final offer, the company will evaluate a specific candidate's education, skills and experience and will make an offer appropriately. What We Offer Southern Glazer’s Beverage Company provides benefits, support programs, resources and expertise to help employees live healthier and safer lives—at work, and on the road. Eligibility for the following benefits depends on employment status. Competitive compensation package Harvard Pilgrim Medical insurance VSP vision insurance Generous Paid Time Off Paid Holidays Company paid Long Term Disability Confidential Employee Assistance Program Supplemental Insurance options 100% paid tuition for WSET and Cicerone certification programs EEO Employer Statement Southern Glazer's Beverage Company, 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. Southern Glazer’s Beverage Company provides competitive compensation based on estimated performance level consistent with the past relevant experience, knowledge, skills, abilities and education of employees. #J-18808-Ljbffr Horizon Beverage Group
$21 - $28 per hour
...transparent, and authentic. Learn more at Job Details Position: Accounts Receivable Specialist Location: Mansfield, MA Schedule: Monday - Friday,... ...of payments and/or refunds. Reporting: Generate and maintain AR aging reports, cash application reports, and other financial...SuggestedHourly payFull timeWork at officeMonday to Friday$25 - $27 per hour
...partnering with a company in the Mansfield, MA area who is looking to add an Accounts Receivable Specialist to their team. This role will work closely with the accounting and finance team on various AR functions and month-end activities. Responsibilities Manage day-to-day...Suggested$22 - $25 per hour
Horizon Beverage Group, located in Norton, MA, is seeking an AR Accounts Receivable Associate. The role involves posting and applying customer payments, communicating with customers regarding their account statuses, and maintaining necessary records. The ideal candidate...SuggestedHourly pay- Accounts Receivable Specialist (Credit & Collections) Performs a variety of accounting, analysis, and collection functions to ensure timely and... ...delinquency lists which requires manual keying into the AR system. Release orders for delivery in Accounts Receivable system...SuggestedWork at office
- ...the industry has ever seen. The Opportunity We are seeking an Accounts Receivable Specialist to join our Finance team at our Pawtucket, RI... ...training in tools such as ServiceTrade, Sage, Esker, and other AR technologies while getting comfortable with our invoicing, remittance...SuggestedHourly payInternshipWork at office
- ...dynamic and growing organization partnered with Beacon Hill. This Accounts Receivable Specialist role offers hands‑on exposure to core accounting... .... Assist with month‑end close activities related to AR. Maintain accurate records of transactions and customer communications...
£28k - £30k per year
...Accounts Receivable Specialist - £28k - £30k per annum - Taunton/ Remote - Part time Ok, so you’ve got a couple of years of accounting experience under your belt, you’re a transactional whizz, and you’re AAT qualified (or nearly there). What’s on your new-job wish list...Part timeRemote workWork from homeFlexible hours- ...Job Title: Accounts Receivable Specialist Department: Finance / Accounting Reports To: CFO FLSA Status... ...data Support process improvement of AR and payroll processes Ensure compliance... ...departments Qualifications Education Associate’s or Bachelor’s degree in Accounting, Finance...Hourly payFull time
$25 - $27 per hour
...Roessel Joy is seeking an Accounts Receivable Specialist to join their team in Mansfield, MA. In this role, you will manage various accounts receivable functions, work with the finance team, and contribute to month-end activities. The ideal candidate should have 1-4+ years...$21 - $28 per hour
NEXDINE Hospitality is seeking an Accounts Receivable Specialist in Mansfield, MA to manage invoices and collections. This full-time position offers a salary of $21.00 - $28.00/hr based on experience and includes benefits like health insurance, 401(k), and paid time off...Full time- NexDine is searching for an Accounts Receivable Specialist in Mansfield, MA. This full-time position involves managing customer invoices, monitoring payments, and generating financial reports to aid the accounting department. The ideal candidate will have a strong background...Full time
- ...The Accounts Payable (AP) Specialist is responsible for performing a variety of AP functions... .... Match invoices to daily/weekly open receiver reports, enter information, and verify... ...making. Education, Experience, and Training: Associate’s degree in Accounting, Finance, or a...Work at officeLocal areaRemote work
$50k - $55k
Overview Description Position Overview: The Accounts Payable (AP) Specialist is responsible... .... Match invoices to daily/weekly open receiver reports, enter information, and verify accuracy... .... Education, Experience, and Training Associate's degree in Accounting, Finance, or a...Work at officeRemote work- Martignetti Corp. is looking for an Accounts Payable Specialist in Taunton, Massachusetts. This role involves processing vendor invoices... ...ensuring timely payments. The ideal candidate should have an Associate’s degree and at least 2 years of accounts payable experience....Work at officeRemote work
- ...Title Accounts Payable Associate Industry Finance Location Bridgewater, NJ Responsibilities Process and verify invoices, ensuring accuracy and... ...company policies. Keying invoices and SAP uploads for documents received through electronic signatures. Verify new vendor and bank...Hourly payWork at office
- ...Job Posting A manufacturing company is seeking to hire an Accounts Payable Specialist. In this seat, you will handle full cycle AP, process about 50 invoices per week, and manage all aspects of credit card transactions and expenses. They are migrating from QuickBooks...
- Encore Fire Protection seeks an Accounts Receivable Specialist at our Pawtucket, RI headquarters. You will manage accounts, handle collections, and ensure smooth billing processes, directly impacting the company's financial health. This hands-on role requires analytical...
- ...Our client, a fashion and apparel company, is looking for an Accounts Payable Assistant to join their team. This will be a onsite role working out of their office in Bridgewater. The successful candidate will have accounts payable experience with proficiency in SAP. Contract...Hourly payContract workWork at officeFlexible hours
- ...Bookkeeper. This role requires maintaining accurate financial records, processing invoices, and assisting with accounts payable/receivable. Candidates should have an Associate’s degree in a related field and 1-3 years of bookkeeping experience. Proficiency in Microsoft Excel...Part timeFlexible hours
- ...responsible for supporting the agency’s accounting and financial operations. This role... ...invoices, payments, carrier payables, and receivables while maintaining compliance with insurance... ...process improvements. Qualifications Associate’s degree in Accounting, Finance,...Part time
- Regency Transportation in Franklin, MA is looking for an Accounts Payable Clerk to manage all aspects of accounts payable. This full-time, in-person role involves accuracy in invoice processing, vendor payments, and record maintenance. The ideal candidate possesses strong...Full timeWork at office
- ...or unpaid claims and resolve billing issues Ensure proper ICD-10, CPT, and HCPCS coding compliance Post payments and reconcile accounts Communicate with insurance companies regarding claim status and appeals Maintain patient confidentiality and HIPAA compliance Work...Full time
$28 - $31 per hour
...Serves as point person for union audits of plans, typically involving one audit per year. Education & Experience Bachelor’s degree in Accounting or equivalent experience with at least four or more years of experience processing payroll. An understanding of applicable...Hourly payLocal area- A healthcare organization in West Bridgewater, MA is seeking a Senior Accounts Payable Analyst with Payroll Support. The role involves managing accounts payable processes, ensuring accurate and timely payroll processing, and maintaining vendor relationships. Ideal candidates...Full time
- ...in high volume environments. Excellent time management and team working experience is essential, and you should be able to demonstrate experience using a range of different payroll software packages. #J-18808-Ljbffr Rob Emsley Specialist Accountancy Practice RecruitmentWork experience placementWork at office
- Rob Emsley Specialist Accountancy Practice Recruitment in Taunton, Massachusetts is looking for a candidate to manage payroll and pensions administration for a diverse client portfolio. Key duties include month and year end responsibilities, SSP, SMP, RTI reporting, and...Work at office
- ...Administrator in Norton, MA to manage payroll processing, record maintenance, and support HR. The ideal candidate has a degree in Accounting and at least two years of payroll experience, alongside solid knowledge of payroll regulations. Responsibilities include ensuring...
- ...The mission of the Department of Student Accounts is to process all student tuition and... ...monitoring of all Student Accounts Office (SAO) receivables and collections activities at... ...of the Director of Student Accounts and Associate Director of Student Accounts. Supervision...H1bWork at officeRemote workMonday to FridayAfternoon shift
- ...payroll records, and supporting the HR department in various payroll-related tasks. The ideal candidate has a Bachelor’s degree in Accounting, at least four years of payroll experience, and proficiency in the ADP system along with essential skills in MS Excel. Southern...
$28 - $31 per hour
...involves processing payroll, maintaining records, and supporting the HR department. Candidates should have a Bachelor’s degree in Accounting and experience with ADP and payroll regulations. The ideal applicant is detail-oriented and can handle payroll discrepancies...Hourly pay
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