Napa, CA, 94581, USA
6 days ago
Accounts Receivable Clerk
Description We are looking for a detail-oriented Accounts Receivable Clerk to join our team in Napa, California. This role is essential in supporting our accounts receivable and distribution operations, ensuring accurate billing, reconciliations, and collections If you thrive in a fast-paced environment and enjoy working collaboratively across departments, we encourage you to apply. Responsibilities: • Prepare and process customer billing for contract bottling and accounts payable, coordinating production costs, freight, and other related expenses. • Manage contract employee requests, process weekly invoices, and maintain labor reporting records. • Pull documentation for audits and ensure compliance with reporting standards. • Approve, code, and process various invoices while maintaining accuracy. • Serve as backup for order entry tasks, verifying order details, and item setups. • Participate in annual inventory reconciliation efforts to ensure accurate records. • Create and process credit memos for promotions, samples, and other programs in a timely manner. • Reconcile accounts receivable, resolve discrepancies, and distribute collections and aging reports. • Handle expense reporting through systems such as Concur and Amex. • Process broker and distributor commissions and assist with additional finance-related tasks as needed. Requirements • Associate degree in a related field or equivalent experience with attention to detail. • Minimum of 1 year of experience in accounts receivable; winery experience preferred. • Proficiency in Microsoft Word, Excel, and Outlook. • Familiarity with Business Central and Continia software is an advantage. • Strong organizational skills with the ability to manage multiple priorities under tight deadlines. • Excellent problem-solving abilities and effective communication skills. • Previous experience in cash applications, billing functions, and order entry. • Ability to work collaboratively and maintain productivity in high-pressure situations. For immediate consideration, please call Amanda Howell at 707-578-3355. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) and Privacy Notice (https://www.roberthalf.com/us/en/privacy) .
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