6 jobs found in Manor

Responsibilities: Position Responsibilities :   Supports various Shared Services functions including Accounts Payable, Accounts Receivable, Licensing and Compliance, Customer Service, and Payroll by processing invoices, reconciling payments, reviewing license status, preparing payroll files, and implementing operational improvements and internal controls   Generate weekly check runs to pay vendors and manage receivables for assigned accounts, including researching payment agreements, verifying invoice accuracy, and collecting on aging balances   Assist with reconciliation, maintain invoice logs, ensure accurate updates in the ERP system, and resolve pricing and quantity discrepancies with appropriate parties   Oversee Electronic Data Interchange (EDI) and Fintech aging reports, resolving issues and collecting outstanding balances   Prepare state license reports and update the internal ERP system to ensure compliance with...

Responsibilities: Position Responsibilities:   The Accounts Receivable Trade Specialist manages the company’s inflow and provides excellent customer service to internal and external customers  As an Accounts Receivable Trade Specialist, you will support cash application and overall Accounts Receivable (AR) accounting by ensuring accurate and timely documentation, while also managing various transactions submitted to the team  You will assist with the weekly and month-end close accounting processes, ensuring completion of all related checklists, and support various AR activities including cash receipts, adjustments, and communication with Sales for chargebacks and deductions  You will maintain organized filing for all AR and deposit documentation, issue credit notes, process transactions, support the Finance and Sales teams with customer credit requests, and assist with audit documentation while striving to meet or exceed Key Performance Indicators (KPIs) and identify...

Responsibilities: Position Responsibilities:     Responsible for Accounting, Accounts Receivable and customer service-related tasks, such as timely and accurate supplier billing, partnering with the Finance and Accounting team to enhance the Accounting Shared Services function Analyze incoming payments to determine proper application, create various bill back invoices, f ile maintenance and run weekly and monthly reports and statements Journalize and reconcile entries to the accounts receivable sub ledger Accounts Receivable management (collections, research pay agreements, accuracy, etc.) Customer relationship management, for both internal and external customers (communication, reporting, resolving issues, providing feedback, etc.) Other duties as assigned   Qualifications: Required Education and Experience:     Bachelor’s Degree and 1 plus years of related experience or High School Diploma/General Education Degree and 4 plus years of...

Responsibilities: Position Summary:   The Bilingual Customer Service Specialist is responsible for professionally responding to and interfacing directly with customer service calls from established accounts, including customer inquiries with orders/deliveries, AR/AP balance issues, fulfilling orders and addressing special requests. This role also involves managing various account-related tasks to ensure a smooth and efficient customer experience.   Position Responsibilities:   Handle all Customer inquiries in a professional and courteous manner, with a Customer First mentality, in both English and Spanish. Make outbound calls for issue resolution, customer follow-up, and communication. Handle all accounts receivable/accounts payable (AR/AP) customer payment and account obstacles, ensuring timely resolution. Manage internal field representative payment clearing processes. Oversee all customer emails related to order processing to ensure prompt and accurate responses....

Responsibilities: Position Summary:   The Customer Service Specialist is responsible for professionally responding to and interfacing directly with customer service calls from established accounts, including customer inquiries with orders/deliveries, AR/AP balance issues, fulfilling orders and addressing special requests. This role also involves managing various account-related tasks to ensure a smooth and efficient customer experience.   Position Responsibilities:   Handle all Customer inquiries in a professional and courteous manner with a Customer First mentality. Make outbound calls for issue resolution, customer follow-up, and communication. Handle all accounts receivable/accounts payable (AR/AP) customer payment and account obstacles, ensuring timely resolution. Manage internal field representative payment clearing processes. Oversee all customer emails related to order processing to ensure prompt and accurate responses. Assist customers in signing up for...

Responsibilities: Reyes Beverage Group is hiring summer 2026 interns to join the   Shared Services Team . Internship opportunities are available within   Accounts Payable, Accounts Receivable, Business Process Excellence, and Licensing . These internships are designed to provide hands‑on experience, exposure to real business operations, and meaningful project work aligned to each function.  Position Responsibilities:       Accounts Payable Intern: Assist with processing vendor invoices, verifying accuracy, and ensuring timely payment. Support account reconciliations and respond to internal or vendor payment inquiries. Accounts Receivable Intern: Assist with cash application, customer billing, and basic account reconciliations. Support the resolution of customer payment discrepancies and aging reviews. Business Process Excellence Intern: Support process documentation, data analysis, and continuous improvement initiatives. Assist with identifying inefficiencies...