Accounts Receivable Clerk
$22 - $25 per hourSouthern 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. Southern Glazer’s offers a competitive compensation package with an hourly pay rate of $22 - $25 / hour. In determining a final offer, the company will evaluate a specific candidate's education, skills, and experience and will make an offer appropriately. 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 escalate 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, develop 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 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
$40k - $45k
...Accounts Receivable Clerk About the Company Our client is a leading organization and they are looking to add an Accounts Receivable Clerk to the team. Accounts Receivable Clerk Responsibilities The Accounts Receivable Clerk prepares daily cash deposits and fills out cash...SuggestedWork at office$42k - $44k
...ACCOUNTS RECEIVABLE CLERK ABOUT THE COMPANY Our client is a leading medical equipment supplier and they are looking to add an Accounts Receivable Clerk to the team. This is an organization based in the Midwest and facilitates the tools businesses need to get the job done...SuggestedWork at officeWork from home$50k - $60k
...terrific opportunity for a well‑organized and outgoing individual to have a great career in a great industry. Summary The accounts receivable clerk compiles and maintains accounts receivable records. Essential Functions Input service tickets into Sage and maintain accurate...SuggestedFull timeWork at officeMonday to Friday- ...Classification: Non-Exempt Job Summary: The Accounts Receivable Clerk is responsible to the Office Manager for the collection and maintenance of all charge accounts by company policy. With excellent communication skills, will be able to resolve A/R issues appropriately...SuggestedFull timeLocal areaWorldwide
- ...University: Apprenticeship Program, Leadership Training, Skill Building Classes and much more! Position Summary: The Accounts Receivable Specialist is a full-time position reporting to the Assistant Controller. This role is responsible for full-cycle accounts receivable...SuggestedFull timeContract workApprenticeshipWork at officeLocal area
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$55k - $65k
...Accounts Receivable Specialist $55,000 – $65,000 Are you a meticulous and organized individual with a keen interest in numbers and financial processes? We are actively seeking a talented and dedicated Accounts Receivable Specialist to join our team! As an integral part...- ...Accounts Receivable Specialist The Accounts Receivable Specialist will be responsible for managing and maintaining the company's accounts... ...Demonstrate a proven track record of success in an Accounts Receivable Clerk, Accounts Receivable Manager, or Accountant role. Possess...
- ...Haddad Plumbing and Heating Inc. is seeking an Accounts Receivable Clerk to compile and maintain AR records. The role involves inputting service tickets into Sage, managing AR and collections, and ensuring timely payments from customers. You will prepare aging reports...Work at office
$22 - $24 per hour
...Manage an assigned credit set and take ownership over related receivables Handle collections via email and phone Research and determine... ...into month-end responsibilities) Assist in researching accounting discrepancies and issues Provide backup support to other team...Part time- IDR is seeking an Accounts Receivable Specialist to join one of our top clients for an opportunity in Cherry Creek, Colorado. This role involves managing high-volume customer portfolios within a dynamic industry, emphasizing dispute resolution and relationship building....
$38k - $41k
...Client in the area is seeking an Accounting Clerk to support accounts payable, accounts receivable, reconciliations, and general accounting during an operational transition. Salary is $38-$41k, DOE About Our Client Established organization serving the education institutions...- ...Coordinator to gather project data monthly, prepare invoices by due dates, and enter contract and change order information into the accounting system. You should have a high school diploma or GED with 3 years related experience; proficiency with Word and Excel; knowledge...Contract work
- ...Account Clerk III We are seeking a detail-oriented Account Clerk III to support a high-volume financial operations team responsible for reviewing and processing financial claims. This position is ideal for candidates with recent accounting experience who enjoy investigative...Work at office
- ...dealership committed to providing exceptional service to our customers. We’re looking for a detail-oriented and organized Accounts Payable/Receivable Clerk to join our dealership team. If you're passionate about customer service and have experience in the automotive...Work at office
$38k - $45k
...ACCOUNTING CLERK ABOUT THE COMPANY Work hand-in-hand with a small, dedicated team This role offers a great opportunity to use learned accounting and critical thinking skills Want work-life balance? LOOK NO FURTHER! RESPONSIBILITIES OF THE ACCOUNTING CLERK The Accounting...Work at office- ...continue to make a positive difference every day to keep our communities healthy, fed, clean and safe. Primary Purpose The SR Accounts Receivable Specialist position focuses on high volume contact in collecting and reconciling disputes with customers, controlling and...
- ...MentorcliQ is seeking an Accounting Assistant to execute our accounting policies and support the CFO. This role works with our Sr. Staff Accountant to keep books accurate and GAAP-compliant for quick decision-making. The position is remote-friendly with Columbus-based...Remote work
- ...Tansky Sawmill Toyota and Tansky Powersports are currently seeking an Accounting Assistant to join our team! The ideal applicant must demonstrate good administrative skills, basic accounting skills, and knowledge of routine accounting functions. This is a great opportunity...
- LHH Talent - - Responsibilities: Assist with preparing financial reports and supporting monthly accounting activities; Enter, update, and maintain accounting records within QuickBooks; Support budget preparation efforts by compiling and organizing financial information...
- ...Accounting Assistant We are seeking a detail-oriented and organized Accounting Assistant to join our team. The Accounting Assistant... ...clarify any questionable invoice items, prices discrepancies, or receiving errors (by matching PO to invoice) before entering an invoice....Full time
$23 - $25 per hour
Accounting Assistant job at LHH Recruitment Solutions. Columbus, OH. Our client, located on the north side of Columbus, is seeking an Accounting Assistant to support a variety of accounting and administrative functions. This is a contract-to-hire opportunity offering...Hourly payContract workTemporary workLocal areaMonday to Friday- ...Benefits Part Time Competitive salary Training & development Accounting Assistant – Part time – Flexible hours Compensation: Negotiable Job Responsibilities Prepare and send invoices, credit memos. Process company receipts, sales invoices, and payments from customers....Part timeWork at officeFlexible hours
- ...Accounting Clerk Performance Columbus has an immediate opening for an Accounting Clerk. We are a multi-brand, high-volume automotive dealership group in Central Ohio. The ideal candidate will have prior experience working in a high-paced office environment, with...Hourly payFull timeTemporary workWork at officeImmediate startFlexible hours
$22 per hour
...businesses thrive in a future driven by digitization and virtualization Job Description Williams Lea is hiring for an Accounts Payable Associate for our Columbus, OH office to work Monday to Friday 9:00 am to 5:30 pm! Pay: $22.00/hour Benefits: ~...Full timeTemporary workWork at officeWorldwideMonday to FridayFlexible hours- ...with the training of new hires on payroll processes. Processes accounts payable by reviewing and verifying vendor invoices, coding and... ...in accordance with retention policies. Manages accounts receivable activities, including preparing and issuing customer and grant...
$26.58 - $34.08 per hour
Our next Accounting Clerk will be a forward-thinking individual with an eye for details who utilizes their previous professional knowledge to organize the Township’s payable processes; has exceptional organizational skills for processing and maintaining required financial...Work at office- Come showcase your team spirit and put your eye for detail to good use by becoming a full-time Accounting Clerk with Airtron Heating & Air Conditioning ! Our Columbus, OH office needs an organized and upbeat person to help keep track of our finances and maintain our records...Full timeWork at officeWeekend work
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