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Accounts Receivable Clerk

Job in Kerman, Fresno County, California, 93630, USA
Listing for: Mid-Valley-Disposal-
Full Time position
Listed on 2026-06-08
Job specializations:
  • Accounting
    Accounts Receivable/ Collections, Accounting Assistant
  • Finance & Banking
    Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 21 - 25 USD Hourly USD 21.00 25.00 HOUR
Job Description & How to Apply Below

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

5 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

We're seeking someone who is:

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.

Interested employees should submit their application through the internal application process before the posting deadline.

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