Accounts Payable Specialist- Accounts Payable- Shift

Accounts Payable Specialist – Shift 1

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- Accounts Payable
- Shift 1 role at Bolthouse Fresh Foods

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This range is provided by Bolthouse Fresh Foods. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$22.50/hr - $26.00/hr

• This position will report to the Manager, AR/AP
• Travel requirements: N/A
• FLSA Status:
  Non‑Exempt
• Shift: 1st
• Employment Category:
  Full-Time Temporary
• Pay Range: $22.50 - $26.00

Bolthouse Fresh Foods is a leader in carrot production, serving as a grower, packer, processor, and shipper. Headquartered in Bakersfield, California, we are a proud employer to 1,600 dedicated individuals. Since 1915, we have been committed to growing and producing high‑quality carrots, and today, we are one of North America’s largest growers and distributors of fresh carrots for cooking and snacking.

Additionally, we supply premium natural ingredients for the food and beverage industry. With over a century of excellence, Bolthouse Fresh™ products are available at major retailers across North America. Bolthouse Fresh Foods has approximately 1,600 employees.

The Accounts Payable Specialist will manage the company’s accounts payable functions, with a focus on processing invoices using a 3‑way match process and handling manual check requests. In this role, this person will collaborate with internal departments such as Purchasing, Receiving, and Finance, as well as work directly with vendors to ensure timely and accurate payment processing. The ideal candidate will have strong attention to detail, excellent organizational skills, and a deep understanding of accounting principles and accounts payable processes.

The Accounts Payable Specialist will manage the company’s accounts payable functions, with a focus on processing invoices using a 3‑way match process and handling manual check requests. In this role, this person will collaborate with internal departments such as Purchasing, Receiving, and Finance, as well as work directly with vendors to ensure timely and accurate payment processing. The ideal candidate will have strong attention to detail, excellent organizational skills, and a deep understanding of accounting principles and accounts payable processes.

• Invoice Processing & 3‑Way Match:
  Review and process invoices using a 3‑way match system, ensuring that the purchase order (PO), receive documents, and the invoice align accurately before payment is made.
• Authorization & GL Coding:
  Obtain necessary approvals and correctly apply General Ledger (GL) coding for non‑PO invoices, including manual check requests, ensuring accurate expense allocation.
• Vendor Relations:
  Communicate with vendors regarding payment status, discrepancies, or inquiries. Address issues promptly to maintain positive vendor relationships.
• Discrepancy Resolution:
  Collaborate with the Purchasing, Receiving, and other departments to resolve invoice discrepancies, ensure timely approvals, and correct coding issues.
• Reconciliation & Reporting:
  Assist with the monthly reconciliation of accounts payable accounts, ensuring the accurate recording of transactions and preparation of relevant reports.
• Month‑End Close Support:
  Support month‑end close processes by ensuring timely invoice processing and providing necessary documentation for financial reporting.
• Performs other duties as assigned.

• Strong understanding of accounts payable processes, including the 3‑way match system and General Ledger coding.
• Experience with manual check requests and vendor payment management.
• Proficient in Microsoft Excel (basic to intermediate functions) and JD Edwards.
• Strong attention to detail and accuracy in financial transactions.
• Excellent communication and interpersonal skills for vendor interactions and interdepartmental collaboration.
• Ability to resolve discrepancies…