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Accounting Specialist

Job in Bakersfield, Kern County, California, 93301, USA
Listing for: Creative Financial Staffing
Full Time position
Listed on 2026-08-18
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounting & Finance
  • Finance & Banking
    Accounts Receivable/ Collections, Bookkeeper/ Accounting Clerk, Accounting & Finance
Job Description & How to Apply Below

Accounting Specialist

Join a stable, respected company in agriculture.

Our client is looking for a detail-oriented Accounting Specialist to join their Finance & Accounting team in Bakersfield. This Accounting Specialist role offers the opportunity to support both Accounts Payable and Accounts Receivable while working closely with the Controller in a well-established agricultural organization.

Why You'll Love This Accounting Specialist Opportunity

  • Stable company with long-standing roots in the agricultural industry
  • Full healthcare benefits, strong PTO plan, and competitive 401k match!
  • Work in a casual and collaborative environment

Accounts Payable

  • Set up growers, textile mills, and agents in the accounting system
  • Maintain vendor payment information
  • Review invoices for accuracy and proper approvals
  • Assign cost codes and verify payments to prevent duplicate processing
  • Process check runs, ACH payments, and accounting entries
  • Prepare checks and obtain required signatures
  • Mail vendor and customer payments
  • Prepare and distribute ACH remittance notices
  • Process employee credit card statements and payments
  • Import grower invoices into the accounting system
  • Review payment coding and make corrections as needed
  • Initiate wire payments for weight loss and agency commissions
  • Scan and electronically file invoices, payments, and supporting documentation

Accounts Receivable

  • Post and reconcile daily cash receipts, including checks, ACH payments, and wire transfers
  • Set up and maintain customer accounts within the ERP system
  • Generate and distribute customer statements
  • Assist with collections and follow up on past due balances
  • Support cash flow forecasting and customer payment trend analysis
  • Assist with month-end close activities as assigned

Qualifications

  • High school diploma required
  • At least one year of Accounts Receivable experience
  • At least one year of Accounts Payable experience
  • Professional judgment when reviewing invoices, vendors, and payment information
  • Comfortable working in a seasonal business where workloads fluctuate throughout the year
  • Able to occasionally lift file boxes and stand while scanning or filing documents
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