Mgr AR Operations

Southern Glazer’s Wine and Spirits, LLC•Tampa, FL

10d•Onsite

About The Position

Shape a remarkable future with us. Build a career working for an industry leader that truly invests in their people – and equips them with leading technology, continuous learning, and the ability to bring their best selves to work. As North America's largest total beverage distributor, Southern Glazer’s isn't just one of Forbes’ Top Private Companies; it's a family-owned business with deep roots dating back to 1933. Southern Glazer’s is proud of its well-earned positive reputation, continually achieving accolades for our outstanding workplace culture. We take pride in creating a culture where our people are valued, supported, and provided opportunities for growth and belonging. As a full-time employee, you can choose from a wide-ranging menu of our Top Shelf Benefits, including comprehensive medical and prescription drug coverage, dental and vision plans, tax-saving Flexible Spending Accounts, disability coverage, life insurance plans, and a 401(k) plan. We also offer tuition assistance, a wellness program, parental leave, vacation accrual, paid sick leave, and more. By joining Southern Glazer’s, you would be part of a team that values excellence, innovation, and community. This is more than just a job – it's an opportunity to build the future of beverage distribution and grow with a company that truly cares about its people.

Requirements

Bachelor’s degree in accounting, Finance, or related field, plus 3 years of relevant experience; or equivalent combination of education and experience
Experience with unclaimed property/escheatment programs
Deep knowledge of end-to-end AR processes, collections, cash application, and credit management best practices

Responsibilities

Own the end-to-end management of customer credit balances, including credit identification, reconciliation, customer credit consumption strategies, refund administration, root-cause analysis, and resolution of aged or dormant credits
Support the broader accounts receivable lifecycle, including cash application, deductions and short-pay resolution, adjustments, write-offs, billing disputes, and account discrepancies
Oversee all unclaimed property and escheatment activities, including dormancy monitoring, due diligence outreach, state reporting, regulatory compliance, documentation, audit support, and remittance requirements
Develop reporting and dashboards, perform reconciliations and research, coordinate customer outreach programs, and maintain policies and procedures
Support audits, deliver training, and identify opportunities to improve controls, compliance, and operational efficiency across the receivables function
Partner with in-market Accounts Receivable Leads to provide guidance on unclaimed property matters
Develop, implement, and communicate unclaimed property policies and procedures
Perform other job-related duties as assigned