Accounts Receivable Liaison
SOUTHERN GLAZER'S WINE & SPIRITS
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. By joining SouthernGlazer’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 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 Teamsand employees atNCC Answer general Sales Teamquestions 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 Receivabl 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 collaborateacross 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 Affim… 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 #J-18808-Ljbffr Southern Glazer's Wine and Spirits
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...researching and reconciling discrepancies and credits on the customer account. Also responsible for updating and maintaining all aspects of... ...posed by the customer Skills AR Basic Accounts Receivable AR Billing Qualifications Years of experience: 2...Accounts payableHourly payPermanent employmentTemporary workWork experience placementShift work- ...Job Description Job Description Wholesale Distribution Company seeks Accounts Receivable Clerk to join their team in Katy, TX. Job Description Responsible for entering customer payments into Sapphire, researching and reconciling discrepancies and credits on...Accounts payableContract work
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$18.4 - $19.4 per hour
Accounts Receivable Clerk$18.40-$19.40/hour Monday-Friday; 7:00 AM-4:00 PM CST Katy, TX 77494Overview Seeking a detail-oriented Accounts Receivable Clerk to manage a high-volume customer account portfolio, apply customer payments, research account discrepancies, and maintain...Accounts payableMonday to FridayFlexible hours- ...Branch Community Health Center in Katy, Texas, seeks a bilingual candidate fluent in Spanish and English for a role involving accounts receivable management. Responsibilities include reviewing patient accounts, adjustments, and compliance with billing regulations....Accounts payable
- ...promptly and appropriately to requests to code or review coded accounts for accuracy. Initiates queries with physicians to obtain... .... Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts. Maintains coding timeframes...Accounts payableApprenticeshipWork at officeShift work
- ...promptly and appropriately to requests to code or review coded accounts for accuracy. Initiates queries with physicians to obtain... ...coding. Supports meeting organizational goal for Accounts Receivables (AR) associated with uncoded accounts. Maintains coding timeframes...Accounts payableApprenticeshipWork at office
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$65k - $70k
...construction industry that is looking to add an experienced Staff Accountant / AR Accountant to its team. $65K-$70K base + discretionary 1... ...is a great opportunity for someone who has a strong Accounts Receivable foundation but wants broader accounting exposure . This is not...Accounts payableMonday to Friday$19 - $22 per hour
...rejected claims. Financial Integrity: Post insurance and patient payments, process adjustments/refunds, and maintain precise accounts receivable records. AR Oversight: Proactively monitor AR aging reports and follow up on outstanding balances. Compliance: Maintain...Accounts payableWork at officeMonday to Friday- ...dual-role capacity, combining frontline account management with team leadership to ensure... ...customer relationships. As a key liaison between customers and internal stakeholders... ...Ariba and Open InvoiceExposure to accounts receivable, collections support, and cash flow impact...Accounts payableLocal areaShift work
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$70k - $80k
...The Accountant II is responsible for supporting the financial operations of the multi-entity organization. This role plays a key part... ...statements and internal reports. Reconcile accounts payable and receivable balances with general ledger entries. Collaborate with operational...Accounts payableTemporary workWork at officeFlexible hoursAfternoon shift- ...Hospice Community Liaison/Marketer Location: Katy, TX, and surrounding area Are you an experienced hospice marketer who thrives on building strong referral relationships and making a difference for patients and families? At Concho Hearts Hospice, our liaisons are...
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