Top 4 A head for profits Jobs in Nashville, Tn

Accounts Receivable Specialist
A Head for Profits —Nashville, TN
- $22 - $26 an hour
- Weekends as needed
- Spanish
- English
- Research
- Paid training
- Health insurance
Quick Apply
10d
Beer Technician
A Head for Profits —Nashville, TN
- From $18 an hour
- Overtime
- Bar
- 18 years or older
- Customer service
- Paid training
- Mileage reimbursement
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3d
Area Manager - Draft Service Company
A Head for Profits —Mount Juliet, TN
- From $48,000 a year
- Full-time
- Mid-level
- 3 years
- Supervising experience
- Paid training
- Paid holidays
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Staff Accountant
A Head for Profits —Nashville, TN
- $50,000 - $70,000 a year
- Full-time
- Mid-level
- Office
- Finance
- Paid training
- Paid holidays
Quick Apply
10d

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Beer Technician
A Head for Profits —Nashville, TN
Have a valid drivers license. Candidates must demonstrate reliability, attention to detail, mechanical skills, self-motivation, and a willingness to provide…
From $18 an hour
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3d

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a head for profits jobs near nashville, tn

Accounts Receivable Specialist

A Head for Profits -
Nashville, TN

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Job Details

Full-time
$22 - $26 an hour
10 days ago

Benefits

Paid training
Health insurance
Dental insurance
401(k)
Paid time off
Vision insurance

Qualifications

High school diploma or GED
Customer interaction during outreach

Full Job Description

Staff Accountant

WE LOVE BEER!

Our company motto is "TRUST us for the Perfect Pint."

Our mission is to provide great-tasting draft beer to the consumer the way the brewmaster intended and to grow the sales of draft beer in the markets we serve.

Position Overview

The AHFP Accounts Receivable Specialist is a key member of the accounting team responsible for supporting the company's accounts receivable operations, collections, and cash application processes. This role ensures the timely and accurate collection and recording of customer payments, maintains accurate customer account information, and supports the overall financial health of the AHFP organization.

The Accounts Receivable Specialist will manage day-to-day A/R activities, including customer invoicing, payment collection, account reconciliation, payment processing, and follow-up on outstanding balances. This position will report directly to the Controller and will partner closely with the accounting team, operational leaders, and other key stakeholders to resolve account issues, improve collections, and support accurate and efficient financial operations.

Position Requirements

3-5 years of prior AR experience preferred
High school diploma or equivalent
Bilingual (preferred): English/Spanish
Comfortable with frequent outbound calling and proactive customer outreach, particularly regarding billing and outstanding balances

Position Responsibilities

Issue A/R invoices to customers daily, communicating via email, mail, phone, and customer billing portals
Facilitate payment of invoices by sending customers payment reminders, statements, and payment status inquiries
Consistently follow up on past-due accounts according to the escalating contact schedule detailed in the Collections SOP
Document daily collections activity in applicable platforms and keep record of all customer interactions
Receive payments through various methods including check, debit/credit, and ACH
Process payments daily for customers, ensuring payment authorizations on file
Record invoice, payment, and deposit transactions promptly, accurately, and completely
Communicate with customers to obtain missing remittance details
Communicate with Operations/Management to obtain missing invoices and invoice details necessary for accounting records
Review A/R invoices, credit memos, payments, customer account balances, and A/R aging reports for accuracy and resolve discrepancies in collaboration with Controller
Communicate A/R balance corrections to Controller, such as credit memos and unapplied payments to customers if applicable
Collaborate with Controller to coordinate billing dispute resolutions along with Operations/Management
Provide customers with requested documents such as payment instructions and authorization forms, W-9s, and COIs
Meet regularly with the A/R team to review aging reports, difficult accounts, SOPs, etc.
Provide recommendations to the Controller regarding accounts to send to an outside collections agency
Answer incoming phone calls to the office and direct them accordingly
Manage assigned email and respond promptly to internal and external messages
Update and maintain accounting department records in Google Drive
Other duties as assigned by Controller, and other key executive personnel

Specific Duties and Areas of Focus

Reduce payment delinquencies and prevent accounts from entering into past due status
Research accounts and work with Operations/Management and Controller to collect balances due
Submit AHFP invoices on completed work orders in miscellaneous customer billing portals

Working Hours

The AR Specialist role is primarily a scheduled, office-based position. Work is generally performed Monday through Friday, 7:00 am - 5:00 pm; however, schedules may vary based on business needs. The AR Specialist may be required to start early, adjust daily schedules, work occasional evenings or weekends, or assist with task coverage as assigned by AHFP.

Salary:

$22.00 - $26.00 per hour

Quick Apply

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a head for profits jobs in nashville, tn

Accounts Receivable Specialist

Beer Technician

Area Manager - Draft Service Company

Staff Accountant

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