Unknown Company

Accounting Specialist

bakersfield, ca • Posted 1 weeks ago
Onsite Full Time General

Accounting Specialist

Bakersfield, CA | Full-Time | $24-26 per hour

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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