Accounts Receivable Specialist

CFS

Fresno (CA)

On-site

USD 50,000 - 60,000

Full time

7 days ago
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Benefits offered by this job

Healthcare
Paid time off
401(k) match
Flexible scheduling
Team lunches

Job summary

CFS in Fresno, CA is seeking an accounts receivable professional to join a well-established, family-oriented agriculture company with 50+ years of success.

The role focuses on day-to-day AR activities, invoicing, and collections, offering a comprehensive benefits package and a strong commitment to work-life balance. Competitive salary ranges reflect experience, with flexible scheduling support and opportunities for engagement with leadership.

Responsibilities

  • Manage day-to-day accounts receivable activities, including invoicing, payment applications, and account maintenance
  • Monitor outstanding balances and follow up with customers regarding past-due accounts

Job description

About The Company

Join a well-established, family-oriented agriculture company with over 50 years of success. This organization offers a supportive, team-oriented culture, access to experienced leadership, and a strong commitment to work-life balance.

About The Company

Join a well-established, family-oriented agriculture company with over 50 years of success. This organization offers a supportive, team-oriented culture, access to experienced leadership, and a strong commitment to work-life balance.

Why This Opportunity Stands Out
  • Established company with a strong reputation in the agriculture industry
  • Family-oriented culture with a collaborative team environment
  • High visibility and interaction with experienced leadership
  • Comprehensive benefits package, including healthcare, paid time off, and a 401(k) match
  • Flexible scheduling options to support work-life balance
  • Team lunches and employee engagement activities
Compensation

$50,000–$60,000 annually, depending on experience, plus a comprehensive benefits package.

Key Responsibilities
  • Manage day-to-day accounts receivable activities, including invoicing, payment applications, and account maintenance
  • Monitor outstanding balances and follow up with customers regarding past-due accounts
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