Bolthouse Farms

Accounts Receivable

• The department is responsible for processing and mailing of all company invoices, applying payments to invoices, credit and collections, trade spend application, and sales administration. • Process manual invoice requests • Apply payments as they are received to the customer invoices • Maintain banking and payment information • Send payment discrepancy information to the SCM team • Process credit memos (adjustments and short pay processing) • Organize and maintain reports as assigned • Comply with all company policies and procedures • Adhere to department service level agreements (SLAs) • Maintain financial security by adhering to internal accounting controls • Protect organization’s value by keeping information confidential • Proactively report accounts receivable discrepancies and potential risks to Accounts Receivable Manager • Complete special projects, requests and additional duties as assigned.

Accounts Receivable Specialist