Accounts Receivable Clerk
Southern Glazer's Wine & Spirits
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 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. Overview Posts 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 Responsibilities Provide financial, administrative, and clerical services as well as ensure accuracy and efficiency of operations Process and monitor incoming payments, and secure revenue by verifying and posting receipts Record payments to accounts and maintain accounts receivable records Compile necessary information from financial institutions such as banks and credit organizations to process/verify applications for credit and solicit payment on overdue accounts Keep records of all delinquent accounts, incomplete files, and credit risks Prepare daily cash deposits and cash control sheet Enter finalized cash receipts and update accounts receivable ledger Work with potential customer and sales department to gather new account paperwork and send the completed file to the accounts receivable supervisor for verification Perform collection procedures as outlined in Standard Operating Process (SOPs) and elevate to supervisor as needed Additional Primary Responsibilities Follow 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 changes Address driver phone calls and/or questions through radio (Nextmail) regarding payment and delivery instruction Manage monthly statement distributions and work with sales and other departments to handle disputes on accounts Maintain an Account Portfolio of 1,000 accounts with accurate notes and terms for customers Work 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 accounts Update and maintain all aspects of their customer account portfolio which includes contact information, notes on account status, courtesy calls, and handling customer requests Perform other job‑related duties as assigned Minimum Qualifications High school diploma or equivalency plus 2 years of experience Knowledge with Generally Accepted Accounting Principles (GAAP), federal regulatory guidelines, and organizational objectives Proficiency using Microsoft Excel spreadsheets in creating pivot tables, developing charts, and complex formulas Working knowledge of SAP software financial modules Excellent accuracy and attention to detail skills to process large numbers of invoices Proficiency using high mathematical concepts such as fractions, algebra, statistics, mathematical modeling, and, to some extent, calculus Strong communication skills – written, verbal, persuasion, motivation, facilitation of strong working relationships Knowledge of other MS Office Suite and/or software applications related to job functions Excellent interpersonal, customer service, analytical/problem solving, problem management, presentation development, presentation, and communications skills Physical Demands Physical 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 device 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 Affidatative 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. #J-18808-Ljbffr
- ...coverage, dental and vision plans, tax‑saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan.... ...special cases; authorizing stop‑payments; coordinating daily receiving reporting; following internal accounting controls. Primary...SuggestedFull timeLocal areaFlexible hours
- ...Dodd Camera is looking for a full-time Accounting Assistant/Accounts Payable Clerk. Qualifications Bachelor’s Degree (B.A.) or equivalent preferred. One to three years of related experience or equivalent. Proficient in computers, along with Excel. Commitment to excellence...SuggestedFull time
- ...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
$26 - $33 per hour
...Job Title: Accounts Receivable Specialist Location: Downtown, Cleveland - Monday–Friday (Hybrid) Salary: $26hr - $33hr depending on expereince About The Company Our client is a growing professional services organization with a collaborative accounting team and a strong...SuggestedMonday to Friday- ...AR Specialist Cleveland, OH Finance & Accounting Position Summary The Accounts Receivable Specialist is responsible for processing and posting customer payments, maintaining accurate cash and credit card records, reconciling accounts receivable transactions, and...Suggested
$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- ...Job Title: Accounts Receivable Specialist At the heart of CSA Group is a vision: making the world a better, safer, more sustainable place. It's been part of our mission for nearly one hundred years: from the first engineering standard for railway bridges developed in...Work at office3 days per week
- ...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
- ...Accounts Receivable Clerk A 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...Monday to Friday
- ...Accounting Clerk We are hiring! At Supply Technologies, a subsidiary of ParkOhio, we specialize in supplier selection and management, planning, implementing, managing the physical flow of product for world-class international manufacturing companies, and servicing...Full timeLocal area
- ...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
- ...to-end from purchase requisitions to payment; Manage Purchase Card compliance and vendor disputes; Reconcile operating and reserve accounts and post journal entries; Support annual and multi-year budget prep and forecasting; Track construction-in-progress projects and...
- ...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
$25 per hour
...Job Description Accounts Receivable Credit Specialist - Urgently hiring in Cleveland! Job Title: Accounts Receivable Credit Specialist Pay: $25/hr Hours: Monday to Friday, 8:00 AM - 5:00 PM Start Date: ASAP Looking for a rewarding career with...Local areaImmediate startWork from homeMonday to Friday1 day per weekWeekday work$21.92 per hour
...possesses passion, compassion, and dedication as a full-time Accounting Assistant. This position reports to the Chief Financial Officer... ...sponsorships and pledge commitments. Monitors and follows up on accounts receivable and pledges receivable. Process cash disbursements through ACH...Hourly payFull timeTemporary workWork experience placementWork from home3 days per week- ...Accounting Clerk We are seeking a talented Accounting Clerk to join our team. Work hours are Monday through Friday from 8 a.m. to 5 p... ...Job Responsibilities: Apply daily receipts in Accounts Receivable at a higher degree of difficulty Prepare deductions for branch...Temporary workMonday to Friday
- ...Step Forward is seeking an Accounting Associate to support accounts payable operations. The role focuses on reviewing and processing invoices, purchase orders, and related financial documents to ensure accurate and timely payments. Responsibilities include maintaining...
- ...Job Description Job Description We are looking for an Accounting Clerk to support day-to-day financial operations for our team in Cleveland... ...! • Experience working with accounts payable and accounts receivable processes. • Proficiency in data entry with a strong focus...Work at officeMonday to Friday
- ...Description Job Description We are seeking an experienced Accounting Clerk to join our team. Work hours are Monday through Friday from... ...Job Responsibilities: Apply daily receipts in Accounts Receivable at a higher degree of difficulty Prepare deductions for branch...Temporary workWork at officeMonday to Friday
- ...production efficiencies that improve your competitive position in the marketplace. Job Summary: We are seeking a talented Accounting Clerk to join our team. The Accounting Clerk responsible for the following: Responsibilities: Apply Daily receipts in A/R at...Full timeLocal area
- ...Job Description Job Description We are looking for an Accounting Clerk to support both customer-facing account activity and core financial... ..., Ohio. This position plays an important role in keeping receivables and payables organized, responding to account questions, and...Work at officeMonday to Friday
- ...the needs of the business. THE OPPORTUNITY As a Group Accounting Clerk, you will play an important role within our U.S. Finance... ...data and support W-9 and annual 1099 processing. Accounts Receivable & Cash Management Process customer cash receipts and...Weekly payWork at office
- ...other days. Benefits included! Position: Full-Time Hybrid Accounts Payable Clerk General: This position is responsible for the processing... .... Involves working with corporate personnel, warehouse receiving personnel and the purchasing department. Examples include when...Full timeWork experience placementWork at officeRemote work
$39.5k - $49k
...The Accounts Payable team at SITE Centers is seeking an Accounts Payable Specialist to play a key part in reviewing and processing corporate... ...other internal departments Research statements and/or notices received from collection agencies Research vendor refund checks Process...Full timeWork experience placementWork at officeWork from home2 days per week3 days per week$18 per hour
...Summary Responsible for managing the company’s incoming payments by ensuring accurate and timely invoicing, monitoring customer accounts and processing payments. Critical in maintaining positive cash flow and strong customer relationships. Duties and...Work at officeMonday to Friday- ...Position Summary The Accounts Payable Clerk is the operational backbone of the finance team. The role supports the Director of Finance and Controller... ...Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color,...Hourly payFull timeWork at officeWorldwide
- ...the computer system in a timely manner; Ensure timely disbursement and take advantage of discounts; Reconcile differences between invoices and purchase orders with vendors and Materials Management; Assist Senior Accountant for Payroll and Accounts Payable as needed...
$20 - $21.5 per hour
...Job Description The Accounts Payable Clerk will provide accurate, timely, and accessible financial information that will allow the team to make well-informed financial decisions to support the business objectives. The ideal candidate will be a self-starter, with strong...Hourly pay$18.5 - $23.25 per hour
...Accounts Payable Clerk Position summary: The Accounts Payable Clerk works under the direction of the Director and Manager of Financial Services... ...them for disbursement, by matching the invoice with the receiving copy of the purchase order received from Materials...Hourly payTemporary workWork at officeLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
- accounts receivable clerk Cleveland, OH
- accounts receivable associate Cleveland, OH
- accounts receivable specialist Cleveland, OH
- accounts receivable assistant Cleveland, OH
- remote accounts receivable Cleveland, OH
- senior accounts receivable Cleveland, OH
- accounts receivable part time Cleveland, OH
- senior accounts receivable analyst Cleveland, OH
- accounts receivable new Cleveland, OH
- accounts payable coordinator Cleveland, OH



