Accounts Receivable Specialist

CFS; Bakersfield (CA); Presencial; USD 47.000 - 52.000; Jornada completa

Ventajas ofrecidas por este puesto de trabajo

Competitive salary

Supportive environment

Growth opportunities

Diverse finance exposure

Descripción de la vacante

CFS in Bakersfield, CA is seeking an Accounts Receivable Specialist to post payments, issue invoices, and reconcile balances. You will support month-end close and collaborate with the finance team to resolve billing discrepancies.

Ideal candidates have at least 1 year of AR experience, strong attention to detail, and a proactive approach to problem solving. We offer a competitive salary, benefits, and opportunities for growth.

Formación

• 1+ year of AR experience.

Responsabilidades

• Process and post incoming payments accurately and timely
• Prepare and send customer invoices
• Reconcile accounts and follow up on outstanding balances
• Collaborate with internal teams to resolve billing discrepancies
• Generate AR reports and support month-end closing activities
• Maintain accurate records for audits and reporting purposes

Conocimientos

Accounts Receivable

Finance knowledge

Customer relations

Descripción del empleo

$47,000 – 52,000 Join a dynamic team where your skills in finance and customer relations make a real impact! We pride ourselves on fostering a collaborative environment with opportunities for growth and professional development. We are seeking a detail-oriented Accounts Receivable Specialist to manage and streamline our AR processes. This role is critical in maintaining accurate financial records and ensuring timely collections.

Why Work Here

• Competitive salary and benefits package
• Supportive and collaborative work environment
• Opportunities for professional growth and development
• Exposure to diverse finance operations and processes

Responsibilities Of The Accounts Receivable Specialist

• Process and post incoming payments accurately and timely
• Prepare and send customer invoices
• Reconcile accounts and follow up on outstanding balances
• Collaborate with internal teams to resolve billing discrepancies
• Generate AR reports and support month-end closing activities
• Maintain accurate records for audits and reporting purposes

Preferred Qualifications For The Accounts Receivable Specialist

• 1+ year of experience