Find Jobs
Find Jobs Near You – Available Work in Your Location
Skip to job details
CF
Creative Financial Staffing
AP Specialist
Career Insights for Accounts Payable / Receivable Clerk
See where this job fits in the broader career landscape. Knowing your career path helps you see what's possible from here.
Scorecard
Based on California data
Review key factors to help you decide if this role fits your goals. How is this calculated?
What they do
An Accounts Payable or Receivable Clerk keeps records of accounts and financial transactions, with specific responsibility for Accounts Payable/Receivable. Works for a business or bookkeeping service. Provides information for financial and tax reports completed by an accountant.
$50,497 / year median in California
-16% projected decline
Job Description
AP Specialist Bakersfield, CA $50,000 — $62,000 Posted 3 weeks ago Bakersfield, CA 93311,
USA AP Specialist Location:
Bakersfield, CA (Onsite)Salary:
$50,000 - $62,000 DOE A well-established agricultural and distribution company in the Bakersfield area is looking to add an experienced accounting professional to its team. Serving customers across California and supporting a growing operation, the organization has built a reputation for reliability, operational excellence, and long-term employee retention. This position plays an important role in maintaining strong vendor relationships and ensuring the accuracy of day-to-day financial transactions that keep the business running smoothly. The Opportunity This role is designed for someone who enjoys ownership of the accounts payable process and takes pride in producing accurate work. You'll partner closely with accounting, operations, and purchasing teams to ensure invoices, payments, and vendor records are processed efficiently. The position offers a blend of routine responsibilities and problem-solving opportunities, making it a great fit for a detail-oriented professional who enjoys being a key contributor within a collaborative environment. What You'll Do- Process high-volume vendor invoices and verify supporting documentation for accuracy and approval
- Maintain vendor records, payment schedules, and account reconciliations
- Review invoices, purchase orders, and receiving documentation to ensure proper coding and compliance
- Coordinate with internal departments and vendors to resolve discrepancies and payment issues
- Support month-end closing activities by preparing reports and assisting with accounts payable reconciliations What We're Looking For
- 2+ years of accounts payable experience in a fast-paced business environment
- Strong understanding of invoice processing, three-way matching, and account reconciliation procedures
- Experience using ERP or accounting software, along with proficiency in Microsoft Excel
- Background in agriculture, distribution, manufacturing, or a related industry is preferred Why This Role Stands Out
- Established and financially stable organization with a strong presence in the local market
- Opportunity to expand accounting knowledge and grow within a larger finance team
- Direct visibility with leadership and operational decision-makers across the business
- Supportive, team-oriented culture where accuracy, initiative, and collaboration are valued This is an excellent opportunity for an accounts payable professional looking for more than just invoice processing.