Accounts Receivable Clerk
Bob Hall Beverage
| Company | Bob Hall Beverage |
| Category | Finance |
| Location | Upper Marlboro |
| Remote | On-site (inferred) |
| Employment | Not stated |
| Level | Not stated |
| Salary | Not stated by the employer |
| Posted | 20 Jul 2026 |
| Last verified | 8 Aug 2026 |
| Source | Employer ATS (paylocity) |
Description
Description
Summary –
The Accounts Receivable Specialist will assist the Controller and Staff Accountant in performing core accounting functions and ensuring strict adherence to internal administrative controls. This position plays a critical role in managing the company’s accounts receivable operations, including the collection of outstanding balances from both independent and chain retailers. The ideal candidate will be detail-oriented, organized, and capable of supporting general administrative accounting tasks in a collaborative team environment.
Primary Responsibilities –
Accounts Receivable & Collections:
• Plan and execute account collections across all customer accounts.
• Monitor monthly receivables and generate timely account statements.
• Establish and maintain strong relationships with independent and chain retailers to support timely collection efforts.
• Prepare receivable and collection reports for management review.
• Report slow-paying accounts and potential bad debt to the Controller.
• Ensure compliance with all internal accounting controls and regulatory reporting requirements.
• Administrative Support & Compliance
• Assist with the submission of weekly payroll deduction data.
• Prepare compliance documents and complete benefits-related paperwork.
• Maintain organized and up-to-date employee files.
• Support monthly accounting tasks and team initiatives as assigned.
• Technology & Process Improvement
• Utilize accounting software and Microsoft Office tools effectively.
• Support IT-related functions in accounting processes (e.g., software navigation, digital file management, system troubleshooting).
Requirements
Qualifications –
Education:
· High school diploma or equivalent required.
Experience:
• Minimum 1 year of billing and collections experience preferred.
• Experience working with chain retailer collections is highly desirable.
• Technology Aptitude:
• Strong proficiency with standard accounting software and Microsoft Office Suite.
• Familiarity with computer hardware, VOIP systems, and handheld devices is a plus.
Skills & Attributes:
· Excellent communication and interpersonal skills.
· Friendly demeanor and a positive, team-oriented attitude.
· Strong organizational and analytical abilities.
· Ability to remain stationary for extended periods and perform general office tasks.
· Must be able to lift and move light office supplies (e.g., a box of paper).
Compensation & Benefits –
· Weekly pay.
· Comprehensive healthcare coverage
· Profit sharing, 401(k), and 401(k) matching
· Paid vacation and emergency days
· Tuition reimbursement program
Reports To: Controller: Accounting/Administration
Note: This job description is subject to change at any time and does not restrict management’s right to assign or reassign duties and responsibilities as necessary.