Accounts Receivable Specialist

CFS; Bakersfield (CA); On-site; USD 47,000 - 52,000; Full time

Benefits offered by this job

Competitive salary

Supportive work environment

Growth opportunities

Exposure to finance operations

Job summary

CFS in Bakersfield, CA is seeking a detail-oriented Accounts Receivable Specialist to manage and streamline AR processes. The role focuses on accurate posting of payments and timely invoicing, with emphasis on resolving billing discrepancies and supporting month-end close.

Ideal candidates have at least 1 year of experience in AR or finance and will join a collaborative team offering growth opportunities and a supportive environment.

Qualifications

• 1+ year of experience in accounts receivable or finance.

Responsibilities

• 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.

Skills

Finance knowledge

Customer relations

Job description

$47,000 – 52,000Join 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

$47,000 – 52,000Join 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