Accounts Receivable Specialist – Billing & Cash Flow

New Carrot Farms Llc; Bakersfield (CA); Sur place; USD 31 000 - 36 000; Plein temps

Avantages offerts par ce poste

Medical

Dental

Vision

Group Life and AD&D

Voluntary Life and AD&D

Group Short-Term Disability

Group Long-Term Disability

Flexible Spending Accounts

Employee Assistance Program

401k

Paid Time Off

Résumé du poste

Bolthouse Fresh Foods in Bakersfield, CA is seeking an Accounts Receivable Specialist to manage day-to-day AR activities, billing, collections, and cash application in support of farming and manufacturing operations.

You will collaborate with Sales, IT, Accounting, and Finance to ensure revenue is recorded accurately and cash is collected on time, while maintaining strong customer relationships and adherence to company policies.

Qualifications

• Excellent interpersonal and verbal communication with employees at all levels.
• Ability to handle sensitive and confidential information with discretion.
• High school diploma or GED; 1–2 years related experience or equivalent.

Responsabilités

• Generate and process customer invoices accurately and timely.
• Post and apply customer payments to the correct accounts and invoices.
• Maintain accurate customer account records and aging schedules.
• Monitor accounts receivable aging and follow up on past-due balances.
• Process and track customer deductions related to quality claims, shortages, damages, or promotional allowances.

Connaissances

Interpersonal skills

Verbal communication

Attention to detail

Multitasking

Discretion with confidential

Professional communication

Formation

High school diploma or GED

Outils

ERP accounting systems

Microsoft Excel

Microsoft Outlook

Description du poste

Bolthouse Fresh Foods in Bakersfield, CA is seeking an Accounts Receivable Specialist to manage day-to-day AR activities, billing, collections, and cash application in support of farming and manufacturing operations.

You will collaborate with Sales, IT, Accounting, and Finance to ensure revenue is recorded accurately and cash is collected on time, while maintaining strong customer relationships and adherence to company policies.