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Accounts Receivable Clerk

Job in Baton Rouge, East Baton Rouge Parish, Louisiana, 70873, USA
Listing for: Associated Grocers, Inc.
Full Time position
Listed on 2026-02-16
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 80000 - 100000 USD Yearly USD 80000.00 100000.00 YEAR
Job Description & How to Apply Below

Interested in building a career in finance and accounting?
Associated Grocers is seeking a detail-oriented Accounts Receivable Clerk to process invoices, statements, and supporting documentation for our member stores.

Competitive pay, weekly payroll, a comprehensive benefits package, 401(k) retirement, Paid Time Off upon hire.

Essential Duties and Responsibilities

Essential duties and responsibilities include the following. Other duties may be assigned.

  • Assist with daily departmental process, including but not limited to:
    • Process and file invoices daily.
    • Confirm scheduled draft matches retailer statements.
    • Process returned shortage credits and charge/credit adjustments.
    • Validate printed checks and provide specific vendors with email documentation.
    • Post deposits within the accounting software.
  • Process customer coupons.
  • Effectively communicate with customers and apply good judgment in resolving member issues within company guidelines.
  • Balance daily edits.
  • Ensure that statements are verified properly and sent to customers on a timely basis.
  • Monitor credit activity and trends for unusual variances to inform management.
  • Distribute documents received from customers which were returned on A.G. trucks.
  • Process drop shipment invoices, review and correct drop shipment edits.
  • Input and balance all miscellaneous billings as needed.
  • Balance the day end and weekend accounts receivable.
  • Prepare miscellaneous sales invoices in accordance with company procedures.
  • Process accounts receivable bank deposits.
  • Perform internal control checks on accounts payable disbursements.
  • Act as backup on Lawson statement creation.
  • Cross train within both AR and AP to enhance department flexibility.
  • Scan documents into Laserfiche as needed.
  • Contribute ideas for improving departmental processes.
Education and Experience

High school diploma or GED; or one to three months related experience and/or training; or equivalent combination of education and experience.

Computer Skills

10-key by touch skills required.

Other

Skills and Abilities
  • 10-key by touch skills required
Qualifications Skills Behaviors

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Motivations

Note:

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Education Experience Licenses  & Certifications

Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

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