Accounts Receivable Specialist & Backup Support

LE BOULANGER THE BAKER LLC; Fresno (CA); On-site; USD 42,000 - 60,000; Full time

Benefits offered by this job

Health insurance

Paid Time Off

Simple IRA

Medical, Dental and Vision

Job summary

LE BOULANGER THE BAKER LLC in Fresno, CA is seeking an Accounts Receivable Clerk to manage customer payments, issue invoices, and perform related administrative tasks.

The ideal candidate will have strong math and communication skills, attention to detail, and experience with Excel and accounting software. This on-site role supports cash flow and coordinating with other departments on repayment plans.

Qualifications

• Bachelor’s degree in accounting or a related field.
• Previous experience as an Accounts Receivable Clerk or in a similar position.
• Advanced knowledge of Excel and accounting software.
• Familiarity with Microsoft Word, Outlook, and PowerPoint.
• Strong understanding of accounting principles and best practices.
• Excellent problem-solving and research skills.
• Strong written and verbal communication skills.
• Commitment to accuracy and attention to detail.

Responsibilities

• Processing and accurately recording transactions
• Maintaining detailed records of payments and account statuses
• Sending reminders and calling customers regarding overdue payments
• Researching any account discrepancies and taking appropriate action for resolution
• Creating accurate and informative reports
• Collaborating with other departments to gather additional information, ensure accounts are up-to-date, and develop repayment plans
• Communicating with clients regarding the payments on their accounts
• Provide support as needed to the office staff for special projects within assigned deadlines

Skills

Accounts Receivable

Excel

Communication

Attention to detail

Problem-solving

Education

Bachelor’s degree in accounting

Tools

Microsoft Word

Outlook

PowerPoint

Job description

LE BOULANGER THE BAKER LLC in Fresno, CA is seeking an Accounts Receivable Clerk to manage customer payments, issue invoices, and perform related administrative tasks.

The ideal candidate will have strong math and communication skills, attention to detail, and experience with Excel and accounting software. This on-site role supports cash flow and coordinating with other departments on repayment plans.