Accounts Receivable Specialist

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

Benefits offered by this job

Competitive salary

Benefits package

Growth opportunities

Collaborative environment

Job summary

CFS in California (Bakersfield) is seeking an Accounts Receivable Specialist to manage invoices, post payments, and reconcile customer balances. You will collaborate with cross-functional teams to ensure accurate and timely billing and month-end close support.

Ideal candidates have 1+ year of AR experience, strong attention to detail, and a commitment to accuracy in financial records. The role offers a collaborative environment, professional development, and growth opportunities.

Qualifications

• 1+ year of experience in accounts receivable or billing.
• Strong attention to detail and accuracy.
• Proficient in invoicing, payments posting, and reconciliation.

Responsibilities

• Process and post incoming payments accurately and timely.
• Prepare and send customer invoices; reconcile accounts.
• Follow up on outstanding balances and resolve billing discrepancies.

Skills

Accounts Receivable

Job description

$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

$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