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Accounts Receivable Clerk

Job

Mid Valley Disposal & Transfer

Kerman, CA (In Person)

$47,840 Salary, Full-Time

Posted 3 weeks ago (Updated 2 weeks ago) • Actively hiring

Expires 7/10/2026

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Job Description

Accounts Receivable Clerk Mid Valley Disposal & Transfer - 2.5 Kerman, CA Job Details Full-time $21 - $25 an hour 4 days ago Qualifications Customer communication High school diploma or
GED Full Job Description 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.