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Internal : Accounts Receivable Clerk

Job in Kerman, Fresno County, California, 93630, USA
Listing for: Mid Valley Disposal
Full Time position
Listed on 2026-06-07
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 21000 - 25000 USD Yearly USD 21000.00 25000.00 YEAR
Job Description & How to Apply Below
Position: Internal Job Opportunity: Accounts Receivable Clerk

If you are unable to complete this application due to a disability, contact this employer to ask for an accommodation or an alternative application process.

Accounts Receivable Clerk

Full Time Kerman, CA, US

3 days ago Requisition

Salary Range: $21.00 To $25.00 Annually

Location: Kerman
Department: Finance & Accounting
Reports To: Corporate Controller

Are you detail-oriented, organized, and enjoy solving problems while helping customers? Mid Valley Disposal is looking for an Accounts Receivable Clerk to join our Finance & Accounting team.

This position is an excellent opportunity for employees interested in growing their accounting and business operations experience. The Accounts Receivable Clerk plays a key role in maintaining healthy customer accounts, processing payments, supporting collections activities, and assisting with commodity invoicing and reporting.

What You'll Do
  • Process and post customer payments accurately and efficiently
  • Monitor customer accounts and assist with collections activities
  • Resolve billing discrepancies and payment-related issues
  • Communicate with customers regarding account balances and payment arrangements
  • Maintain accurate account records and documentation
  • Support customer account maintenance, credit holds, and service holds
  • Generate invoices and assist with commodity and CRV-related transactions
  • Partner with Operations, Customer Service, and Management to support account resolution efforts
  • Prepare reports and provide administrative support to the accounting team
What We're Looking For
  • Highly organized with strong attention to detail
  • Comfortable working with numbers, reports, and financial information
  • Professional and confident when communicating with customers
  • Able to manage multiple priorities in a fast-paced environment
  • Proficient in Microsoft Office, particularly Excel
  • Committed to accuracy, confidentiality, and excellent customer service
Preferred Qualifications
  • High School Diploma or equivalent required
  • 1–3 years of experience in Accounts Receivable, Billing, Collections, Customer Service, or Accounting Support
  • Experience handling customer accounts and payment processing
  • Experience resolving billing issues and account discrepancies
  • Experience with accounting software and electronic payment systems
  • Bilingual skills are a plus
Why Apply?

This role offers the opportunity to develop valuable skills in accounting, collections, customer account management, financial reporting and cross-department collaboration. If you're looking to expand your knowledge, contribute to the success of the company and build a career in finance and accounting, we encourage you to apply.

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