Accounts Receivable Clerk Southern Glazers Wine and Spirits 729 reviews
- Raleigh, NC 27601 Description 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. Duties and 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 accountpaperwork and send completed file
to 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 duties as assigned and contribute to
the success of the department and function at Southern Wine & Spirits
Qualifications Minimum Qualifications * High School or GED diploma
required. * Associates of Arts degree or equivalent from two-year
College or technical school a plus. * 1-2 years related experience
and/or training in Finance and/or Accounting department. Knowledge: *
Knowledge of customer service concepts and techniques; ability to meet
or exceed customer needs and expectations and provide excellent service
in a direct or indirect manner. * Demonstrates the ability to draw
conclusions and inferences from data. * Knowledge working with SAP
software preferred and experience V Lookup software a plus. *
Proficiency using high mathematical concepts such as fractions, algebra,
statistics, mathematical modeling and, to some extent, calculus. *
Proficiency using Microsoft Excel spreadsheets in creating pivot tables,
develop charts, and complex formulas. Skills: * Excellent analytical,
problem solving, decision-making and quantitative analysis skills to
provide insights into performance and efficiency opportunities. * Strong
planning and organizational skills to work in a fast paced environment
and manage multiple priorities. * Excellent accuracy and attention to
detail skills to process large numbers of invoices. * Excellent customer
service skills in all interactions with internal and external customers,
including but not limited to personnel from other divisions, vendors,
suppliers and other departments. * Excellent communication and
interpersonal skills to build relationship and collaboration across
different departments, sometimes virtually. Abilities: * Ability to
solve practical problems and deal with a variety of concrete variables
in situations where only limited standardization exists. * Ability to
interpret a variety of instructions furnished in written, oral, diagram,
or schedule form. * Ability to work under time constraints and strict
deadlines in a fast paced high volume environment. * Ability to identify
discrepancies and inconsistencies in available information and explain
variances. * Ability to calculate, post and manage accounting figures
and financial records. * Ability to multi-task, organize and prioritize
workload in order to meet deadlines. * Ability to handle confidential
information in a discreet, professional manner. * Ability to prioritize
assignments and projects as well as work independently without
supervision. 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 adding machine * Physical demands with activity or condition may
include occasional to rare amount of time include walking, bending,
reaching, standing, and stooping May require occasional
lifting/lowering, pushing, carrying, or pulling up to 15lbs
Job:Accounting & Finance Primary Location:United States-North
Carolina-Raleigh Shift:Day Shift 5 hours ago - save job - original job
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Glazers Wine and Spirits Southern Glazers Wine and Spirits 729 reviews
Southern Glazer's Wine & Spirits is a family owned sales and
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