Add your latest resume to match with open positions.

2 results for Billing Specialist in Bakersfield, CA

Accounts Payable Specialist

Bakersfield, CA
onsite
Permanent / Full Time
25 - 35 USD / Hourly
Tammy Power, Recruiting Manager with Robert Half is looking for a detail-oriented Accounts Payable Specialist to join our team in Bakersfield, California. In this role, you will manage the full accounts payable process, ensuring accurate and timely payment of invoices while maintaining compliance with company policies. This is an excellent opportunity for experienced professionals seeking to contribute their expertise in a dynamic and fast-paced environment. For immediate consideration contact Tammy Power via LinkedIn. Responsibilities:• Process and verify invoices, ensuring accuracy and proper coding according to company standards.• Conduct regular check runs to facilitate timely payments to vendors.• Maintain detailed records of all accounts payable transactions for audit purposes.• Collaborate with internal teams to resolve discrepancies and ensure smooth invoice processing.• Apply appropriate coding to invoices and reconcile accounts as needed.• Monitor payment schedules and address any overdue accounts promptly.• Assist in preparing reports and summaries related to accounts payable activities.• Ensure compliance with financial regulations and company policies.• Respond to vendor inquiries regarding payments and account statuses.• Support the team with additional tasks during peak workload periods.
2026-04-09T00:00:00Z

Bookkeeper

Buttonwillow, CA
onsite
Temporary to Hire
26.6 - 30.8 USD / Hourly
We are looking for a Bookkeeper to support daily office operations and core accounting activities for our team in Buttonwillow. This position is ideal for someone who can balance financial responsibilities with office coordination and employee administration. The role requires a proactive individual who can keep records accurate, maintain organized processes, and help ensure the office runs smoothly. Responsibilities:• Manage day-to-day administrative operations for the office, including mail handling, filing, supply coordination, and support for company meetings and events.• Coordinate third-party office services such as vending and janitorial support, including scheduling, service oversight, and quality follow-up.• Maintain employee documentation, prepare onboarding and separation paperwork, and assist with orientation and offboarding activities.• Process accounts payable and accounts receivable tasks, including issuing payments, recording customer receipts, preparing statements, and following up on overdue balances.• Review and complete approved account adjustments, respond to credit inquiries, and set up new customer accounts with accurate account information.• Support payroll administration by preparing payroll checks, recording payroll activity, handling tax payments, and completing quarterly and year-end payroll reporting.• Perform daily and monthly accounting entries, reconcile cash receipts and bank activity, and prepare deposits in a timely manner.• Assist with general ledger maintenance, verify selected account balances, and produce monthly financial reports that are accurate and balanced.• Calculate sales commissions for team members and submit figures for management approval before payment is issued.• Generate operational reports and complete routine system backups to help protect financial and business records.
2026-04-22T00:00:00Z