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Accounts Receivable Specialist in Bakersfield, CA

Accounts Receivable Specialist Job Description

Firms look for accounts receivable specialists with strong communication and customer service skills, a keen eye for detail, and the ability to work independently or as part of a team. All candidates should be proficient with Microsoft Office applications, particularly Excel, and previous experience working with accounting software like QuickBooks and Oracle is preferred. Other requirements include a bachelor’s degree and two to three years of experience in a similar role.

Typical accounts receivable specialist duties:

Generating timely and accurate customer invoices on a monthly basisMaintaining accounts receivable records to ensure aging is up to dateVerifying invoices for appropriate documentation prior to paymentMonitoring incoming payments and ensuring they are applied correctlyReconciling accounts receivable ledger with the general ledgerResolving discrepancies between customer payments and invoicesHandling customer inquiries regarding bills or paymentsAssisting with month-end closing activities such as preparing journal entriesDeveloping reports related to accounts receivable activityWorking with other departments to resolve billing issues or disputesEnsuring compliance with all applicable laws and regulations related to accounts receivable activities

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Salary for Accounts Receivable Specialist in Bakersfield, CA

55024 - 66079

Low
55024
The candidate is new to the role or has limited experience and is building necessary skills.
Mid
60551
The candidate has moderate experience in the role, meets most requirements or has equivalent transferable skills, and may also have relevant certifications.
High
66079
The candidate has extensive experience and advanced skills for the role, and may also have specialized certifications.
Projected salaries for related positions Job title Low Mid High Accounts Receivable Manager 72109 82410 102008 Accounts Receivable Analyst 59295 67084 73616 Accounts Receivable Clerk 44220 51758 58290 Accounts Payable Manager 69596 82159 101505 Accounts Payable Analyst 57788 62561 69596 Accounts Payable Specialist 52009 56783 63566 Accounts Payable Clerk 43466 49496 55024 Billing Manager/Supervisor 59798 72360 89948 Billing Specialist 44220 51004 59295 Billing Clerk 42461 47486 52763 Full Charge Bookkeeper 63315 71355 82913 Bookkeeper 55275 63064 70350 Credit Manager/Supervisor 80651 94721 110801 Credit and Collections Analyst 58290 67084 75878 Credit and Collections Specialist 48240 57285 69094 Purchasing Manager 67335 82159 96229 Purchasing Assistant 42713 48491 56280 Inventory Analyst 48240 60803 72109 Inventory Clerk 39698 44723 54521

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Our starting salary projections come from a rigorous, multistep process so that our numbers accurately reflect the marketplace. They are based on actual compensation for professionals Robert Half has matched with employers across the country and third-party job posting data from Textkernel that we use to independently validate the salary levels. Starting compensation—pay for someone new to a role—can vary significantly based on a candidate’s skills, experience and certifications, as well as other factors including industry, company size and revenue, and demand for the role. To reflect this variability, we report our salary data in three levels: low, mid and high.