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Accounts Receivable Associate - Hybrid (North Wales, PA)
North Wales, PA
Posted yesterday
Apply Now
Are you a current Associate? To be considered, you must submit your application through the internal Career Portal (Jobs Hub). Click here ( to access.
Time Type:
Full time
Remote Type:
Job Family Group:
Finance
Job Description Summary:
Position Summary:
The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers.
Position is a Hybrid role with two days in the North Wales office.
Work Hours - Monday - Friday 8:00 AM - 4:00 PM
Starting Compensation - $23.00 per hour
Candidate should have experience with all Account Receivables Functions (deposits, research, reconciliation)
Candidates must be experienced with Excel Vlookup and Pivot Tables
Job Description:
Job Responsibilities:
Responsible for entering payments.
Prepare and deposit incoming checks. Enter payments (checks, cash, EFT, etc.) in SAP and resolve customer inquiries.
Research and resolve payment discrepancies.
Contact suppliers and customers regarding short/over payment issues.
Responds to customer and suppler inquiries by researching problems.
Review aging report monthly and work closely with co-workers to resolve any A/R balances.
Process and send monthly statement reports to customers and suppliers and follow up on any payment issues.
Process credit memos.
Set up new customers in SAP. Update any name/address changes.
Other duties, as assigned by the jobholder's supervisor, may also be required.
Minimum Qualifications:
High School Diploma or equivalent, college preferred
1-2 years prior accounts receivable experience strongly preferred
Basic PC skills using MS Office and other various computer programs including presentation software
Must be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills
Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
Analytic and Reporting skills
Utilize sound judgement and problem-solving skills
Ability to work in fast-paced, high-volume, team environment
Preferred Qualifications:
Experience with SAP or similar enterprise wide system
Ability to understand accounts payable processing in an SAP environment
Excellent numeric aptitude
Prior accounts receivable experience
Physical Requirements:
While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone
Competencies:
Accountable for meeting own targets, work is reviewed periodically.
Problems encountered will be defined, repetitive, and routine with a solution readily available.
This job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.
on.
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Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available here ( . If you need a reasonable accommodation because of a disability for any part of the employment process, please call ... and let us know the nature of your request and your contact information.
Apply Now
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North Wales, PA
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Keyword
Location
Search
view all jobs
Accounts Receivable Associate - Hybrid (North Wales, PA)
North Wales, PA
Posted yesterday
Apply Now
Are you a current Associate? To be considered, you must submit your application through the internal Career Portal (Jobs Hub). Click here ( to access.
Time Type:
Full time
Remote Type:
Job Family Group:
Finance
Job Description Summary:
Position Summary:
The Accounts Receivable Associate position is responsible for entering payments, resolving customer inquiries and payment problems, reviewing and sending aging reports to customers, updating customer files, answering the phones and greeting customers.
Position is a Hybrid role with two days in the North Wales office.
Work Hours - Monday - Friday 8:00 AM - 4:00 PM
Starting Compensation - $23.00 per hour
Candidate should have experience with all Account Receivables Functions (deposits, research, reconciliation)
Candidates must be experienced with Excel Vlookup and Pivot Tables
Job Description:
Job Responsibilities:
Responsible for entering payments.
Prepare and deposit incoming checks. Enter payments (checks, cash, EFT, etc.) in SAP and resolve customer inquiries.
Research and resolve payment discrepancies.
Contact suppliers and customers regarding short/over payment issues.
Responds to customer and suppler inquiries by researching problems.
Review aging report monthly and work closely with co-workers to resolve any A/R balances.
Process and send monthly statement reports to customers and suppliers and follow up on any payment issues.
Process credit memos.
Set up new customers in SAP. Update any name/address changes.
Other duties, as assigned by the jobholder's supervisor, may also be required.
Minimum Qualifications:
High School Diploma or equivalent, college preferred
1-2 years prior accounts receivable experience strongly preferred
Basic PC skills using MS Office and other various computer programs including presentation software
Must be a results-oriented professional with verbal/written communication skills using diplomacy and discretion as well as customer service skills
Ability to multi-task, work independently and/or within a team, pay attention to detail and meet deadlines
Analytic and Reporting skills
Utilize sound judgement and problem-solving skills
Ability to work in fast-paced, high-volume, team environment
Preferred Qualifications:
Experience with SAP or similar enterprise wide system
Ability to understand accounts payable processing in an SAP environment
Excellent numeric aptitude
Prior accounts receivable experience
Physical Requirements:
While performing the duties of this job, the employee is regularly required to, stand, sit; talk, hear, and use hands and fingers to operate a computer and telephone
Competencies:
Accountable for meeting own targets, work is reviewed periodically.
Problems encountered will be defined, repetitive, and routine with a solution readily available.
This job description is only a summary of the typical functions of this position, not an exhaustive or comprehensive list of all possible job responsibilities, tasks and duties. Responsibilities, tasks, and duties of individual jobholders may vary from the above description.
on.
-
-
Breakthru Beverage Group is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, genetic information and other legally protected characteristics. The EEO is the Law poster is available here ( . If you need a reasonable accommodation because of a disability for any part of the employment process, please call ... and let us know the nature of your request and your contact information.
Apply Now
Active Filters
Accounts Receivable As...
North Wales, PA
Clear All
Powered By
Cookie Policy
We use cookies to improve your experience on our site. To find out more, read our privacy policy
Accept Cookies
Decline Cookies
Job ID: 520285456
Originally Posted on: 5/7/2026
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