Accounts Receivable

Robles Management, LLC d/b/a Mega Wine and Spirits & Crown

Accounts Receivable

Doral, FL
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k) matching

    Company car

    Competitive salary

    Dental insurance

    Free food & snacks

    Free uniforms

    Health insurance

    Paid time off

    Training & development

    Vision insurance

    Accounts Receivable Specialist (A/R)

    Full-Time | Robles Management LLC

    Job Summary

    The Accounts Receivable (A/R) Specialist is responsible for managing all incoming payments, reconciling sales from multiple channels, and ensuring accurate and timely collection of funds across all company locations. This role plays a critical part in maintaining cash flow, controlling financial risk, and ensuring that all revenue streams—including in-store sales, third-party delivery platforms, and intercompany transactions—are properly recorded and collected.

    Key Responsibilities

    1. Revenue & Payment Reconciliation

    Reconcile daily sales from POS (Lightspeed X-Series) with bank deposits

    Monitor and reconcile payments from:

    DoorDash, Uber Eats, Instacart, Grubhub

    Online/website orders

    Identify and resolve discrepancies in payments or missing deposits

    1. Accounts Receivable Management

    Track all outstanding receivables and ensure timely collection

    Maintain accurate aging reports (0–30, 30–60, 60+ days)

    Follow up on overdue balances with vendors, partners, or platforms

    Ensure A/R >30 days stays below company target thresholds

    1. Intercompany Transactions

    Manage and reconcile intercompany invoices between stores and warehouse

    Ensure all transfers are properly billed and collected within 24 hours

    Work closely with Purchasing and Warehouse teams to validate transactions

    1. Payment Tracking & Controls

    Verify that all incoming payments have proper supporting documentation

    Ensure all revenue is tied to:

    POS reports

    Approved invoices

    Delivery platform settlements

    Flag and escalate any irregularities or missing funds

    1. Reporting & Financial Accuracy

    Prepare weekly A/R reports for management

    Assist in month-end close (target: by Day 5)

    Maintain accurate records in QuickBooks Online

    Support Controller and CFO with cash flow insights

    Requirements

    2+ years of experience in Accounts Receivable or Accounting

    Experience with QuickBooks Online

    Strong reconciliation and analytical skills

    High attention to detail and organization

    Ability to manage multiple locations and high transaction volume

    Excel proficiency required

    Preferred:

    Experience in retail, liquor industry, or multi-location operations

    Experience reconciling third-party delivery platforms

    Work Schedule

    Monday to Friday

    Typical Hours: 8:00 AM – 6:00 PM