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Accounts Receivable Specialist

Job in Bakersfield, Kern County, California, 93399, USA
Listing for: CFS
Full Time position
Listed on 2026-07-27
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting & Finance, Accounting Assistant, Bookkeeper/ Accounting Clerk
  • Finance & Banking
    Accounts Receivable/ Collections, Accounting & Finance, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 50000 - 60000 USD Yearly USD 50000.00 60000.00 YEAR
Job Description & How to Apply Below

About The Company & Opportunity

Our client is a well-established agriculture company with over 50 years of success and multiple operating entities. As a family-oriented organization, they pride themselves on a strong, people-first culture where employees are genuinely valued and supported.

About The Company & Opportunity

Our client is a well-established agriculture company with over 50 years of success and multiple operating entities. As a family-oriented organization, they pride themselves on a strong, people-first culture where employees are genuinely valued and supported.

Highlights Of The Organization Include
  • Family-oriented culture with long-tenured leadership and staff
  • Strong opportunities for both horizontal and vertical career growth
  • High visibility and collaboration with experienced accounting and finance leaders
  • Competitive 401(k) match
  • Salary range- $50,

One employee shared: "They truly treat employees like family."

Overview Of The Accounts Receivable Specialist Role
  • Prepare daily cash deposits and complete daily cash control documentation
  • Record cash receipts and maintain the accounts receivable ledger by customer
  • Retrieve and mail invoice copies upon customer request
  • Process daily credit card deposits
  • File check stubs, bank receipts, and related documentation
  • Research and resolve customer invoice discrepancies and payment claims
  • Investigate chargebacks, returned payments, and NSF (bad) checks
  • Respond to AR-related phone and email inquiries
  • Follow up with customers via phone and written correspondence regarding account status
  • Support special projects and ad hoc accounting tasks as needed
Preferred Experience
  • 1-3 years of accounts receivable or related accounting experience
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