Accounts Receivable Specialist

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

Benefits offered by this job

Competitive salary

Collaborative environment

Growth opportunities

Diverse finance exposure

Job summary

CFS in California is seeking an Accounts Receivable Specialist to manage payments, invoices, and reconciliations. This role emphasizes accurate AR processing and timely collections within a collaborative finance team.

Ideal candidates have at least 1 year of AR or finance experience and a detail-oriented mindset. This on-site position offers growth opportunities and exposure to diverse finance operations in a dynamic environment.

Qualifications

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

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

Accounts Receivable

Finance

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