Accounts Receivable Clerk
$22 - $25 per hourSouthern 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 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
- 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
- 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 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
Vacancy posted 2 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Clerk in Worthington, OH vacancy
$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$22 - $25 per hour
...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...SuggestedHourly payFull timeLocal areaFlexible hours$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- ...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...SuggestedWork at office
- ...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...Full 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...Full timeContract workApprenticeshipWork at officeLocal area
$22 - $25 per hour
...Southern Glazer's Wine & Spirits in Columbus, OH is seeking an Accounts Receivable Specialist to manage payments, verify invoices, and maintain AR records. You will work with banks, customers, and the sales team to ensure timely cash flow and accurate accounting. Ideal...- Montana Idaho Log & Timber in Columbus, Ohio is seeking a candidate for a role focused on financial reporting and accounting tasks. Responsibilities include preparing invoices, maintaining ledgers, and ensuring financial accuracy. The ideal candidate should possess strong...
- BBI Logistics in Columbus, OH is seeking an Accounts Receivable Coordinator to support cash flow, onboarding and collections in a fast-growing company. This on-site role partners with sales and operations to ensure accurate payments, strong customer relationships, and efficient...
- ...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...
$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...- ...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
- 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....
$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- CFS in Columbus, OH is seeking an Accounts Receivable Specialist to manage invoicing, collections and cash postings with precision. You will help ensure timely payments and clean aging in collaboration with the finance team. Ideal candidates have a high school diploma,...
$22 - $25 per hour
...Wine & Spirits in Columbus, OH is seeking a financial professional to post customer payments, verify invoices, and manage the accounts receivable ledger. The role requires a high school diploma with two years of experience, GAAP knowledge, Excel pivot tables, and strong...Hourly pay- ...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...
- ...Accounts Receivable Associate Westerville, OH 43081 Are you looking for a role that offers stability, growth, and a great team environment? Our client is seeking an Accounts Receivable Associate to join their accounting team in Westerville. The Accounts...
- ...Senior AR Specialist to support collections efforts and reduce aging balances Identify trends or recurring issues impacting accounts receivable processes and recommend process improvements Provide guidance and support to entry-level AR Specialists on standard...Daily paidWork at office
- ...The Accounts Receivable Specialist role will be responsible for managing, coordinating, and processing incoming payments, customer invoices, and account reconciliations to ensure accurate and timely cash flow. In addition, this role will partner with highly skilled professionals...
- ...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
$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
$60k - $70k
...Accounting Clerk $60-70k Position Summary We are seeking a detailoriented and highly organized Accounting Clerk to join our... ...approvals, and ensure timely payment. Manage Accounts Receivable (A/R): Prepare customer invoices, track payments, and follow...- ...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
$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- ...quality of life and strengthening Central Ohio's position on the world stage. Overview: The Accounting Clerk supports the Finance Team with accounts payable, accounts receivable, and payroll tasks. This role is ideal for someone who enjoys transactional accounting work,...Permanent employmentTemporary workWork at officeLocal areaRemote workFlexible hours
$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- ...Jobtailor is seeking a detail‑oriented accounting support specialist to assist with payroll, AP and AR processes. You will review timesheets... ...staff, trains new hires on payroll procedures, reconciles receivables to the general ledger, and prepares reports for management. A...
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable Clerk. Be the first to apply!
Related searches
- accounts receivable Worthington, OH
- accounts payable Worthington, OH
- accounts payable receivable Worthington, OH
- entry level accounts receivable clerk
- accounts receivable clerk
- bilingual accounts receivable specialist
- accounts receivable billing specialist
- accounts receivable specialist
- accounts receivable associate
- senior account receivable clerk



