Sign up to access all features of our service.
  • Job search
  • Favorites
  • Create a CV
    New
  • Salaries
  • Subscriptions

Accounts Receivable Specialist

$110k - $120k

Kinder's

What’s it like to work at Kinder’s? Well, there’s a lot of snacking and geeking out over what we all cooked over the weekend. Beyond that, there’s also plenty of hard work. Because we don’t just like flavor, we’re obsessed with it. With over 100 products sold nationwide, we’re now a top-five brand in multiple flavor categories at Costco, Walmart, Whole Foods, and more. We’re not your typical CPG company. Privately held and founder-led, we like to think of ourselves as a pirate ship in a sea of cruise ships. Our crew is adventurous and fearless. We chart our own course and chase big ideas to make food unforgettable. As we expand globally and approach $1 billion in revenue, we need more smart-and-scrappy, flavor-obsessed people to come aboard. If you’re looking for a place where you can see the real impact of your work… this is it! Every day, you’ll be part of a journey to add flavor to millions of meals and lives. About the Role The Accounts Receivable Specialist supports the Accounting team by executing day-to-day invoicing and providing administrative support within the AR function. This role is responsible for generating accurate customer invoices, managing retailer portal submissions, and organizing deduction documentation to support the AR team. The ideal candidate has prior AR experience in a CPG environment and thrives in a detail-oriented, process-driven role. Key Responsibilities Include Customer Invoicing Prepare and issue accurate customer invoices in accordance with pricing agreements and promotions Validate invoice details including pricing, freight, and trade spend Submit invoices through customer portals or EDI systems as required Maintain accurate billing records and supporting documentation Submit invoices and related documentation through customer and retailer portals Retrieve remittance details and supporting documents from retailer systems Monitor portal notifications related to billing discrepancies or compliance deductions Maintain customer-specific billing requirements and compliance checklists Ensure all required documentation is properly uploaded and stored for AR review Deduction Documentation Support Gather, organize, and maintain supporting documentation for customer deductions and chargebacks Coordinate with Sales, Trade Marketing, and Operations to obtain required backup documentation Ensure documentation is complete and accessible for AR review and resolution Maintain organized records of deduction-related files Accounts Receivable Processing Assist with cash application and payment posting Support reconciliation of customer accounts Maintain accurate customer account information Provide administrative support for AR reporting and audits Month-End & Administrative Support Support AR month-end close activities Maintain audit-ready documentation and filing systems Assist the AR Supervisor with reporting and special projects Identify opportunities to improve documentation accuracy and efficiency Skills + Experience Associate’s or Bachelor’s degree in Accounting, Finance, or related field preferred 2+ years of Accounts Receivable or billing experience required CPG industry experience strongly preferred Experience working with retailer portals (e.g., Walmart Retail Link, Target Partners Online, etc.) preferred Familiarity with customer deductions and chargebacks preferred Experience working with ERP systems Strong Excel skills (basic formulas and data organization) High attention to detail and strong organizational skills What Success Looks Like Invoices are accurate and submitted on time Retailer portal submissions are completed correctly and without delays Deduction documentation is complete, organized, and readily available AR processes run smoothly with minimal errors Pay Transparency The expected starting salary range for this role is $110,000- $120,000 per year. We may ultimately pay more or less than the posted range based on the location of the role. The amount a particular employee will earn within the salary range will be based on factors such as relevant education, qualifications, performance and business needs.

SEASONED FOR SUCCESS

No two days here are the same. We try to be good team members and good communicators, but we don’t live by hierarchy and structure – everyone is a difference maker here. We make a lot of decisions in the face of incomplete information – our team embraces ambiguity and tries to make good decisions fast rather than great decisions slow. We believe our job is to take smart risk, not to eliminate risk. We believe in growing our skills and becoming a better company with more managerial expertise, but we are an entrepreneurial company at heart. We aren’t trying to be average – we want to do exceptional things, and we are willing to work hard to achieve them.

BENEFITS THAT BRING MORE TO THE TABLE

We offer a range of total rewards that may include paid time off, 401k, bonus / incentive eligibility, equity grants, competitive health benefits, and other family-friendly benefits, including parental leave. Kinder’s benefits vary based on eligibility and can be reviewed in more detail during the interview process.

OUR RECIPE FOR BALANCE

We believe great culture starts with people. We’re a people-first company built on connection, collaboration, and balance. Most of our work happens in the office to spark creativity and community, but we also offer flexibility so team members have the autonomy to work outside the office when needed to support their work-life balance and personal commitments.

WHERE EVERY INGREDIENT MATTERS

Kinder's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, ancestry, national origin, gender, citizenship, marital status, religion, age, disability, gender identity, results of genetic testing, veteran status, as well as any other legally-protected characteristic. If you have a disability under the Americans with Disabilities Act or similar law, and you need any accommodation during the application process or to perform these job requirements, please reach out to us at View email address on click.appcast.io #J-18808-Ljbffr Kinder's

Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Accounts Receivable Specialist in Walnut Creek, CA vacancy
  • $110k - $120k

    The Accounts Receivable Specialist supports the Accounting team through the execution of complex accounts receivable activities, customer account management, invoicing, and cross‑functional support within the AR function. This role is responsible for managing high‑volume... 
    Suggested

    Kinders BBQ

    Walnut Creek, CA
    4 days ago
  • We are seeking a detail-oriented and motivated Accounts Receivable Specialist with a minimum of 2 years of experience in the construction industry. The ideal candidate will have hands‑on experience with Foundation Software and a strong understanding of general contractor... 
    Suggested
    For contractors

    Anderson Commercial Flooring

    Walnut Creek, CA
    2 days ago
  • $110k - $120k

    A prominent flavor company based in Walnut Creek, California, is seeking an Accounts Receivable Specialist to manage the invoicing process and support the Accounting team. The ideal candidate should have a background in Accounts Receivable, preferably in the CPG industry... 
    Suggested

    Kinder's

    Walnut Creek, CA
    5 days ago
  • $24.5 - $30.8 per hour

     ...Accounts Payable Specialist The Accounts Payable Specialist role provides crucial administrative support and completes routine assignments such as invoice processing, employee expenses management, and payment processing. This role operates under moderate supervision... 
    Suggested
    Temporary work
    Flexible hours

    Brown and Caldwell

    Walnut Creek, CA
    1 day ago
  •  ...within a commutable distance to the Pleasant Hill office. This is an in-office position (not hybrid). Position Summary The Accounts Payable Specialist is responsible for data entry of daily accounting activity of SONC’s headquarters office and field areas.... 
    Suggested
    Casual work
    Work at office

    Special Olympics Northern California

    Pleasant Hill, CA
    1 day ago
  • Special Olympics Northern California is seeking an Accounts Payable Specialist to manage daily accounting activities and ensure smooth processing of invoices and payments. You will work closely with both the headquarters office and field programs. Ideal candidates should... 
    Work at office

    Special Olympics Northern California

    Pleasant Hill, CA
    1 day ago
  • Brown and Caldwell is seeking an Accounts Payable Specialist in Walnut Creek, California. This role involves providing administrative support through invoice processing, expense management, and payment operations. The ideal candidate will have a Bachelor's degree in Finance... 

    Brown and Caldwell

    Walnut Creek, CA
    5 days ago
  • Overview Data Analytics Consulting Staff (Finance & Accounting) (Job Number: 28200) At Moss Adams, we champion authenticity. For us, that...  ...process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact. Certain... 
    Work experience placement
    Work at office

    Moss Adams

    Walnut Creek, CA
    4 days ago
  • We're hiring a Part-Time Accounts Payable Clerk! Join our team and use your attention to detail and organizational skills in a fast‑paced...  ...candidates may be contacted for interviews as applications are received. Candidates under final consideration for employment with the... 
    Part time
    Work at office
    Flexible hours

    Piedmont

    Piedmont, CA
    1 day ago
  •  ...collections activities, including client follow-up, payment processing, and documentation Reconcile and maintain client trust accounts in compliance with applicable rules and procedures Enter and track client expenses in legal billing software (e.g., Clio) Manage... 
    Work at office

    Pivotal Talent Search

    Walnut Creek, CA
    7 days ago
  • Job Title This role primarily consists of processing invoices and processing payment as well as maintaining open communication with vendors regarding their payments. Essential Duties Profile invoices in Document Locator Review duplicate/declined/issues invoices...
    For subcontractor

    Trumark Companies LLC

    San Ramon, CA
    1 day ago
  • $23 - $26 per hour

     ...Accounts Payable Clerk The Accounts Payable Clerk is responsible for processing A/P for approx. 100 commercial properties working with three Accountants. KWP Real Estate is seeking an experienced self-starter who is interested in learning and growing professionally... 
    Part time
    Work at office
    Flexible hours
    3 days per week

    KWP Real Estate

    Concord, CA
    11 days ago
  •  ...Description Essential Duties: Set up new projects in Spectrum, HeavyJobs, and Nice Touch. Set up estimated cost by phase, Accounts Receivable by line item, and subcontractor payables in Spectrum. Ensure accuracy and completeness of Extra Work billings in Nice... 
    Work experience placement
    For subcontractor

    Essel

    Walnut Creek, CA
    16 days ago
  • $90k

     ...Bookkeeper / Accounting Manager Walnut Creek, CA | On-Site Full-Time | $90,000 per year Safe and Sound Security is California...  ...Manage Financial Operations: Oversee accounts payable and receivable, payroll, and general ledger maintenance. QuickBooks Oversight... 
    Full time
    Flexible hours

    Safe and Sound Security

    Walnut Creek, CA
    1 day ago
  • About the Employer Located in the beautiful hills of Contra Costa County, the communities of Canyon, Moraga, Lafayette, Orinda and Walnut Creek are within the Acalanes Union High School District attendance area. We serve students in grades 9-12 and have an extensive...
    Local area

    Acalanes Union High School District

    Lafayette, CA
    1 day ago
  • Castle Management is looking for a dedicated Accounts Payable Specialist to oversee high-volume, full-cycle AP processing. The role is on-site in San Ramon, CA, demanding accuracy and strong vendor relationships. The ideal candidate will have experience with Yardi Voyager... 

    Castle Management

    San Ramon, CA
    2 days ago
  • $26 - $29 per hour

    AP Specialist (JN -022026-414809) San Ramon, California Apply with Indeed Salary: USD26 - USD29 per hour Accounts Payable Specialist Position Overview Ledgent Finance & Accounting’s client is currently seeking an experienced Accounts Payable (A/P) Specialist to join their... 
    Hourly pay
    Work visa
    Monday to Friday
    Day shift

    Ledgent-Finance-

    San Ramon, CA
    4 days ago
  • Job Description Castle Management is seeking a highly organized, detail-oriented Accounts Payable Specialist to manage high-volume, full-cycle AP processing across a diverse commercial and residential property portfolio. This is an on-site role for a deadline-driven professional... 
    Work at office
    Remote work
    Monday to Friday

    Castle Management

    San Ramon, CA
    1 day ago
  • $26 - $30 per hour

    Ledgent is seeking an experienced Accounts Payable Clerk to join their team in California. The ideal candidate will manage accounts payable processes efficiently, ensuring smooth financial operations. Applicants should have strong attention to detail, familiarity with... 
    Hourly pay

    Ledgent

    San Ramon, CA
    5 days ago
  •  ...Job Description Job Description POSITION We are seeking a full charge, experienced bookkeeper with construction/real estate accounting experience. The successful person will report directly to the owner on a daily basis, communicate and interface regularly with... 
    For subcontractor
    Casual work
    Work at office

    Campos Development LLC

    Walnut Creek, CA
    2 days ago
  • Job Title Location 1904 Olympic Boulevard, Suite 240, Walnut Creek, CA, 94596, United States Job Category Legal, Legal Operations Employee Type FT Non-Exempt Required Degree High school Minimum Experience 3 Years Description Summary

    Earned

    Walnut Creek, CA
    2 days ago
  •  ...Johns Creek, GA, US 5 days ago Requisition ID: 1106 The Billing Specialist will be responsible for managing billing processes, ensuring...  ...and medical terminology, as well as proficiency in coding and accounts payable. The Billing Specialist will play a crucial role in... 

    ZYWIE INC

    Walnut Creek, CA
    2 days ago
  • A leading automotive company in Walnut Creek is seeking a Billing Clerk to handle the pre-owned side of the business. The role involves posting car deals, managing inventory, and operating in a fast-paced environment. Ideal candidates will have dealership experience, excellent...

    Sonic Automotive

    Walnut Creek, CA
    4 days ago
  • $26 - $32 per hour

    A community-focused hospice provider is seeking an experienced Hospice Medical Billing Specialist to manage revenue cycle operations. The role includes ensuring accurate billing and compliance with Medicare, Medi-Cal, and private payors. Ideal candidates are detail-oriented... 
    Hourly pay
    Work at office

    Alamedahospice

    Walnut Creek, CA
    3 days ago
  • ZYWIE INC is seeking a Billing Specialist located in Walnut Creek, California. This position involves managing billing processes, ensuring accuracy in invoicing, and maintaining compliance with relevant regulations. The ideal candidate will have experience in billing or... 

    ZYWIE INC

    Walnut Creek, CA
    2 days ago
  • $22 - $26 per hour

    Billing Clerk - Mercedes-Benz of Walnut Creek in Walnut Creek, CA at Sonic Automotive Job Type: Other Experience: Associate About Mercedes-Benz of Walnut Creek is one of the fastest growing brands within the automotive industry. We are building a business based on doing...
    Hourly pay
    Full time
    Monday to Friday

    Sonic Automotive

    Walnut Creek, CA
    4 days ago
  • Job Title The Construction Accountant Overview We are a full‑service general contractor committed to delivering high‑quality construction...  ...that celebrates diversity and all qualified candidates receive consideration for employment without regard to race, color, sex... 
    For contractors
    Local area

    Jobot

    Walnut Creek, CA
    3 days ago
  •  ...seeking a flexible, part-time role. Key Responsibilities: Maintain accurate financial records and general ledger Handle accounts payable and receivable Process payroll, including employee compensation and related filings Prepare and file sales tax returns in compliance... 
    Part time
    For contractors
    Flexible hours
    1 day per week

    TKS Cold Storage Mfg and Construction

    Walnut Creek, CA
    5 days ago
  • Contra Costa Interfaith Housing is seeking a Part Time Bookkeeper to assist with financial transactions and support the Controller. This role involves entering transactions into Quickbooks, processing payroll, and preparing bank deposits. Candidates must have at least 5...
    Part time

    Contra Costa Interfaith Housing

    Pleasant Hill, CA
    2 days ago
  •  ...role, requiring onsite presence once a week. Responsibilities include maintaining accurate financial records, handling accounts payable and receivable, processing payroll, and ensuring compliance with sales tax regulations. The ideal candidate should have proven experience... 
    Part time
    Flexible hours
    1 day per week

    TKS Cold Storage Mfg and Construction

    Walnut Creek, CA
    5 days ago

Do you want to receive more vacancies?

Subscribe and receive similar vacancies to Accounts Receivable Specialist. Be the first to apply!