Accounts Receivable and Customer Care Rep
$17.5 per hourSouthern Glazer's Wine & Spirits
Job Description
Job Description
Great Opportunity!
Entry level: Starting rate, $17.50/hr. based on experience
Will work in our Albuquerque office located at 123 Montano Road NW, Suite C, Albuquerque, NM 87107
Desired candidate will have attention to detail and proficiency with Microsoft Excel.
To be considered, apply to open posted position using link provided below. Quick application process. Req. 40422.
-invite/40422/
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 premier 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.
The reputation of Southern Glazer’s is well-established, and it's no surprise that we are regularly recognized for our culture. Southern Glazer’s has been recognized by Newsweek as one of America’s Greatest Workplaces for Inclusion and Diversity, as well as for Women and Parents and Families. These accolades speak volumes about our commitment to creating a supportive and inclusive culture of belonging for all employees.
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.
Additional Information:
- Will work in our Albuquerque office located at 123 Montano Road NW, Suite C, Albuquerque, NM 87107.
- Desired candidate will have attention to detail and proficiency with Microsoft Excel.
- Entry level: Starting rate, $17.50/hr. based on experience.
Overview:
The Customer Care Accounts Receivable Representative assists customers in response to inquiries about products and services. Assists customer with placing product orders.
Primary Responsibilities:
- Assist specific customers in the division with key back-office processes (e.g., accounts receivable, order processing, customer service, etc.); work in conjunction with National Call Center (NCC) back-office resources who will be performing similar functions.
- Resolve internal and external customer issues by returning/acknowledging phone calls and emails in a timely manner and providing responses and resolution in a reasonable amount of time.
- Answer questions for accounts involved in the accounts receivable process.
- Research accounts and communicate to customers the reason for open invoices, short pays, and open credits and document accounts accordingly.
- Follow up on general customer collections as requested by National Call Center Accounts Receivable (A/R), utilizing the established delinquency, aging and collection letter and follow up guidelines.
- Work with customers, Salesforce, and National Call Center (NCC) Accounts Receivable to complete necessary paperwork and forward to the A/R Supervisor.
- Assist with research of any missing invoices.
- Maintain effective and consistent communication with Sales Teams and employees at NCC.
- Answer general Sales Team questions and resolve issues related to A/R.
- Provide invoice copies and other document or information requests.
- Process incoming orders from customers.
- Answer general order inquiries, providing first level support, and minimizing call transfers.
- Stay abreast of state-specific alcoholic beverage laws and state listings laws.
- Responsible for Accounts Receivable functions on all accounts as well as answering inbound phone calls and processing inbound cases.
- Perform other job-related duties as assigned.
Additional Primary Responsibilities:
Minimum Qualifications:
- High school diploma or equivalency plus two years of relevant experience in a customer service or similar business environment.
- Extensive experience with AS 400, Salesforce, and SAP preferred.
- Accurate and quick data-entry skills including "10 key-by-touch" proficiency.
- Ability to analyze data from multiple sources and systems including proficiency with spreadsheet analysis (e.g. creating pivot tables, charts, and complex formulas).
- Strong basic math skills and ability to problem solve and think critically and analytically.
- Ability to prioritize multiple tasks, work effectively under deadlines, take direction and initiative to perform assigned duties with minimum supervision.
- Strong writtten and verbal communication skills including proofreading and review to complete work effectively and to collaborate across multiple functions and leadership levels.
- Strong attention to detail and organizational skills with a proficiency for low data error rates.
- Travel not expected, but may be required for urgent business needed.
Physical Demands:
- Physical demands include a considerable amount of time sitting and typing/keyboarding, using a computer (e.g., keyboard, mouse, and monitor) or adding machine.
- 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 ziprecruiter.com To be considered, apply to open posted position using link provided below. Quick application process. Req. 40422.
-invite/40422/
- ...Summary: Responsible for all patient accounts receivable functions as assigned. Reconcile,... ...patients for UNMH charity programs. Provide customer service to patients by researching billing... ...policies and procedures. No patient care assignment. Detailed responsibilities...Accounts payableFull timeWork at officeShift work
- ...entered once they are paid and then file. Collect references for credit applications and collect necessary signatures. Accounts Receivable - Collections Organize office supply orders. Various tasks as assigned by supervisor. NOTE : This Position Profile...Accounts payableWork at office
- ...Night Auditor Balance revenue and settle accounts nightly, maintain files, and reset the system for the next day of operations while... ...Growth Path Front Office Supervisor/Accounts Payable or Receivable Clerk Front Office Manager Your Focus Perform bookkeeping...Accounts payableDaily paidFull timePart timeNight shiftWeekend work
$25 per hour
...quickly, stay organized, and help support the accounting team with day-to-day AR functions. Responsibilities Process and post customer payments accurately Monitor... ...needed Qualifications Previous Accounts Receivable experience required QuickBooks experience...Accounts payableHourly payTemporary workWork at officeLocal area$55k - $65k
...each other's areas of expertise across finance, accounting, and data analysis. If you enjoy working with teams... ...help drive towards excellence in the accounts receivable function. Your Priorities Respond to customer inquiries through written and verbal communication...Accounts payableTemporary workCurrently hiringRemote work- ...Immediate Opening - for an Accounts Payable/Accounts Receivable clerk for a fast paced, high volume dealership. Applicant must be experienced in Accounts Payable and Accounts Receivable. Dealership experience is highly preferred. Compensation is dependent on experience...Accounts payableImmediate start
- ...Accounts Receivable Clerk McKinley Paper Company ABQ Corp Office - Albuquerque, NM 87109 Level Entry Job Shift Day Education Level High... ...Description The Accounts Receivable Clerk reviews customer accounts to ensure payments are on time, record account changes...Accounts payableShift work
- ...Patient Care Coordinator The Patient Care Coordinator (PCC)... ...clinic and provides excellent customer service to both the patients... ...reports Evaluate patient accounts: Collect payments, prepare... ...control patients Accounts Receivable balances; (unapproved charges...Accounts payableWork at office
$25 per hour
...Accounting Clerk The Accounting Clerk is responsible for working with accounts payable/receivable, coordinating various accounts, and other duties may include working with both customers and vendors. Job Duties and Responsibilities Duties include, but are not...Accounts payableHourly payFull timeWork at officeMonday to Friday$23 - $25 per hour
...Job Description Job Description Accounts Receivable Specialist (contract) Location: Albuquerque, NM Salary: $23 - $25/hr Schedule... ...generating and sending invoices and working with long term care insurance documentation. This is a great opportunity for someone...Accounts payableHourly payContract workTemporary workWork at officeLocal areaMonday to Friday- Jobot is seeking a Full Charge Bookkeeper in Albuquerque, NM, to manage all accounting procedures including accounts payable, accounts receivable, payroll, and bank reconciliations. The ideal candidate has at least 5 years of experience and proficiency in QuickBooks, along...Accounts payableHourly payPermanent employment
- ...incoming phone calls and provide excellent customer service. Communicate effectively with... ...with logistics, billing inquiries, and account-related questions. Support the office... .... Customer service, accounts payable/receivable, or logistics experience preferred but...Accounts payableHourly payWork at officeFlexible hoursAfternoon shift
- ...Accounts Receivable Specialist This position is responsible for performing a variety of accounts... ...to patients and payers with excellent customer service skills. Qualifications Education... ...Our diverse services include primary care, dental, behavioral health, early...Accounts payable
$54k - $67.47k
...Limited Term End Date 6-30-2027 Position Summary The Accountant is responsible for performing professional accounting duties... ...encompassing general ledger management, accounts payable and receivable, contract and grant accounting, not-for-profit financial oversight...Accounts payableContract work- ...incoming phone calls and provide excellent customer service. Communicate effectively with... ...with logistics, billing inquiries, and account-related questions. Support the office... ...Customer service, accounts payable/receivable, or logistics experience preferred but...Accounts payableHourly payWork at officeFlexible hoursAfternoon shift
- ...Hourly Position JOB SUMMARY: Responsible for collecting accounts receivables on patient accounts, non-government and contracted... ...a professional working rapport with internal and external customers to include contacts with insurance company representatives....Accounts payableHourly payApprenticeshipWork at officeMonday to FridayDay shift
- ...Front Desk team assisting with various departments • Manage Accounts Receivable daily and collections • Train team in system & daily... ...Organizational skills • Work front desk shifts Qualifications • Customer service experience preferred. • Flexible hours •...Accounts payableFlexible hoursShift work
- ...referrals for medical services provided outside the facility; receives, logs, and tracks referral requests; reviews referral forms for... ...inquiries; maintains records related to claims, payments, and accounts receivable. Greets patients and provides information on clinic...Accounts payableWork at office
- ...· Experience in Peachtree by Sage for Accounting a plus · Excellent verbal and written... ..., review with President · Posting all receivables and preparation of all AR statements ·... ...Company Description Manufacturer of custom high end doors and millwork for customers...Accounts payableHourly payFull timePart timeWork experience placementWork at office
- ...Senior Accounting Operations Professional We are hiring a Senior Accounting Operations Professional to own accounts receivable and lease administration across our multi-property portfolio. You will work closely with our Property Accounting Manager, internal property...Accounts payableWork at office
- ...timecard systems and proper allocation. · Review branch invoices to validate compliance with customer contracts and rate accuracy. · Maintain the health of accounts receivable by actively managing accounts over 90 days and ensuring timely collections. · Oversee data input...Accounts payableContract workLocal area
- ...troubleshooting efforts of POS) End of show inventory reconciliation entry (Stand Sheets close out) Accounts payable data entry (Match purchased orders to invoices received and upload to our AP system) Review weekly statement from vendors so that all financial...Accounts payableWork at officeFlexible hoursNight shiftWeekend work
- ...that enjoys working together for a common high level of customer experience. We represent several desirable brands and... ...in automotive dealerships is a huge plus, especially in accounts payable and accounts receivable. Job Duties Accounts payable - Accounts receivable...Accounts payableWork experience placementWork at office
- ...Salary: Dependent on Qualifications Position Summary: The Accounting Bookkeeper performs the accounting and financial service... ...payable and properly code to grants or programs. Manage accounts receivable and input/enter check funds as required. Monthly...Accounts payable
- ...and Disability Insurance, 401K and Roth accounts, Profit sharing, Pay-for-performance bonuses... ...costs Adjust schedules to accommodate customer needs, urgent requests, or shop... ...with basic accounts payable and accounts receivable tasks Support sales and estimating teams...Accounts payableWork at office
- ...for the daily processing and packaging of remittance accounts. This role functions by receiving, sorting, and opening mail sent to a remittance center... ...including the processing of deposits according to the customer specifications; balancing payment transactions and performing...Accounts payableWork at officeLocal area
$70k
...Job Description Job Description Account Sales Representative (Entry-level) Albuquerque... ...technology solutions and how they solve customer challenges · Develop proposals tailored... ...) What We Offer At POA, we take care of our people with strong compensation...Full timeContract workWork at officeLocal area- ...We are seeking an experienced Accountant to join our finance department. This critical... ...deposits, cutting checks, and accounts receivable allocations. This will be a hybrid position... ...and year-end audits. Assists customers, vendors, and employees with technical...Accounts payableContract workWork experience placementInterim roleWork at officeWork from home
- ...delivering high-quality collision repair services with exceptional customer care. Our team is dedicated to restoring vehicles to pre-... ...OEM guidelines and industry best practices. Assist with accounts receivable for assigned repair orders, ensuring accurate billing and...Accounts payableWork at office
- ...sustainable solutions. Job Summary We are seeking a Project Accountant to join our Shared Services Finance team. Responsibilities... ...with Project Managers to address overdue WIP and Accounts Receivables. Responsible for understanding and interpreting project contracts...Accounts payableContract workLocal areaRemote work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Receivable and Customer Care Rep. Be the first to apply!
- social service representative Albuquerque, NM
- customer order specialist Albuquerque, NM
- client service officer Albuquerque, NM
- work from home customer service associate Albuquerque, NM
- remote customer service agent Albuquerque, NM
- customer service expert Albuquerque, NM
- customer sales representative Albuquerque, NM
- airport customer service agent Albuquerque, NM
- remote customer service advisor Albuquerque, NM
- customer service associate remote Albuquerque, NM


