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Accounts Payable Specialist- Accounts Payable- Shift 1

1d261d08 06fc 4abb A7c6 8af419cc10a0 19000101 000001 · USA - CA - BAKERSFIELD, Bakersfield, CA, US, Bakersfield, CA · Active · $23–$26 / hour · ADP Workforce Now Recruiting

Job facts

FieldValue
Company1d261d08 06fc 4abb A7c6 8af419cc10a0 19000101 000001
TitleAccounts Payable Specialist- Accounts Payable- Shift 1
Normalized title-
Department / team-
LocationCA - BAKERSFIELD, CA, United States
Work model-
Employment typeFull Time
Salary$23–$26 / hour
Statusactive
ATS providerADP Workforce Now Recruiting
Posted / first seen2026-05-27 / 2026-05-31
Changed / last seen2026-06-18 / 2026-06-18

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Company breakdownsRole, location, ATS, and work model facets for this company.Open
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Provider filtered searchThe same provider as a filtered job collection.Open
City jobsActive postings in CA - BAKERSFIELD.Open
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Linked records

Company1d261d08 06fc 4abb A7c6 8af419cc10a0 19000101 000001
Source3bbf0986-9320-4d10-81b7-3ed529cd1edf
ATS providerADP Workforce Now Recruiting

Description

T HE ROLE: This position will report to the: Accounts Payable Manager Travel requirements: N/A FLSA Status Non-Exempt Shift: 1st Employment Category: Full-Time Pay Range: $22.50 - $26.00 STRONG HISTORY. EXCITING FUTURE 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. WHAT YOU’LL BE RESPONSIBLE FOR IN THIS ROLE JOB DESCRIPTION: 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. JOB DUTIES: 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 aligns 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 WHAT WE’RE LOOKING FOR Required Skills and Abilities: 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 and manage multiple priorities in a fast-paced environment. Minimum Qualifications: High school diploma or GED; or one to three years related experience and/or training; or equivalent combination of education and experience Candidates must have a verifiable history of safe vehicle operation and meet company standards for driving eligibility. This includes maintaining a clean driving record, which will be verified through a background check. Preferred Qualifications: Associate degree in Accounting or other Business related field; or equivalent combination of education and experience Knowledge of GAAP, basic bookkeeping principles, recordkeeping procedures, budgeting, cost allocation, auditing, and financial reporting Basic Excel skills, computerized accounting applications PHYSICAL DEMANDS: Work is performed primarily in a standard office environment with frequent interruptions. Ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, climb, kneel, crouch, reach, and twist. Lift, carry, push, and/or pull light to moderate amounts of weight up to 30 lbs. Operate office equipment requires repetitive hand movement and fine coordination including use of a computer keyboard. HOURS & WORKDAYS: 8:00 AM to 5:00 PM; Monday through Friday, before/after hours, overtime, weekends and holidays may be mandatory based on business needs. WHAT WE OFFER Our rich benefits packages are designed to support the health and well-being of both our eligible co-workers and their families. Medical Dental Vision Group Life and AD&D Voluntary Life and AD&D Group Short-Term Disability Group Long-Term Disability Flexible Spending Accounts Employee Assistance Program 401k Paid Time Off EQUAL EMPLOYMENT OPPORTUNITY Bolthouse Fresh Foods is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, genetic information, or any other characteristic protected by law. We are dedicated to fostering a workplace where everyone feels valued, respected, and empowered to achieve their full potential. REASONABLE ACCOMMODATIONS: Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. If you are interested in applying for employment with Bolthouse Fresh Foods and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of accommodation, please contact our Talent Acquisition team at [email protected] for additional support or guidance. RECRUITMENT AGENCIES: Bolthouse Fresh Foods does not accept unsolicited agency resumes. Bolthouse Fresh Foods is not responsible for any fees related to unsolicited resumes. 1st Shift; 8:00 AM to 5:00 PM; Monday through Friday, before/after hours, overtime, weekends and holidays may be mandatory based on business needs.

Full job record

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Board ID3bbf0986-9320-4d10-81b7-3ed529cd1edf
Provideradp_workforcenow
Provider Job Key545299
TitleAccounts Payable Specialist- Accounts Payable- Shift 1
Normalized Title—
Statusactive
Activeyes
Location TextUSA - CA - BAKERSFIELD, Bakersfield, CA, US, Bakersfield, CA
Department—
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Employment Typefull_time
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CountryUnited States
RegionCA
CityCA - BAKERSFIELD
Salary Raw22.50 To 26 (USD) Hourly
Salary Min22.5
Salary Max26
Salary CurrencyUSD
Salary Periodhour
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First Seen At2026-05-31 18:29:02Z
Last Seen At2026-06-18 12:12:04Z
Last Checked At2026-06-18 12:12:04Z
Last Changed At2026-06-18 12:12:04Z
Inactive At—
Source Posted At2026-05-27 19:55:00Z
Source Updated At—
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    "requisitionDescription": "<div><div><div><div><div><div><div><div><div><div><div><div><div id=\"isPasted\"><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">T</span></strong><strong><span style=\"color: rgb(41, 105, 176);\">HE ROLE:</span></strong></span></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">This position will report to the: Accounts Payable Manager</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Travel requirements: N/A</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">FLSA Status Non-Exempt</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Shift: 1st</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Employment Category: Full-Time&nbsp;</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Pay Range: $22.50 - $26.00</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">STRONG HISTORY. EXCITING FUTURE</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">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&rsquo;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&trade; products are available at major retailers across North America.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">Bolthouse Fresh Foods has approximately 1,600 employees. </span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><br></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">WHAT YOU&rsquo;LL BE RESPONSIBLE FOR IN THIS ROLE</span></strong></span></p><p style='margin:0in;font-size:16px;font-family:\"Arial\",sans-serif;color:black;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><strong>JOB DESCRIPTION:&nbsp;</strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:10.0pt;margin-left:0in;font-size:11.0pt;font-family:\"Calibri Light\",sans-serif;line-height:115%;' id=\"isPasted\"><span style=\"font-family: arial,sans-serif;\">The Accounts Payable Specialist will manage the company&rsquo;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.</span></p><p style='margin:0in;font-size:16px;font-family:\"Arial\",sans-serif;color:black;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong>JOB DUTIES:</strong>&nbsp;</span></p><ul style=\"list-style-type: disc;\"><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Invoice Processing &amp; 3-Way Match: Review and process invoices using a 3-way match system, ensuring that the purchase order (PO), receive documents, and the invoice aligns accurately before payment is made.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Authorization &amp; GL Coding: Obtain necessary approvals and correctly apply General Ledger (GL) coding for non-PO invoices, including manual check requests, ensuring accurate expense allocation.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Vendor Relations: Communicate with vendors regarding payment status, discrepancies, or inquiries. Address issues promptly to maintain positive vendor relationships.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Discrepancy Resolution: Collaborate with the Purchasing, Receiving, and other departments to resolve invoice discrepancies, ensure timely approvals, and correct coding issues.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Reconciliation &amp; Reporting: Assist with the monthly reconciliation of accounts payable accounts, ensuring the accurate recording of transactions and preparation of relevant reports.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Month-End Close Support: Support month-end close processes by ensuring timely invoice processing and providing necessary documentation for financial reporting.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Performs other duties as assigned</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">WHAT WE&rsquo;RE LOOKING FOR</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(65, 65, 65);\">Required Skills and Abilities:</span></strong></span></p><ul><li style=\"font-family: arial, sans-serif;\">Strong understanding of accounts payable processes, including the 3-way match system and General Ledger coding.</li><li style=\"font-family: arial, sans-serif;\">Experience with manual check requests and vendor payment management.</li><li style=\"font-family: arial, sans-serif;\">Proficient in Microsoft Excel (basic to intermediate functions) and JD Edwards</li><li style=\"font-family: arial, sans-serif;\">Strong attention to detail and accuracy in financial transactions.</li><li style=\"font-family: arial, sans-serif;\">Excellent communication and interpersonal skills for vendor interactions and interdepartmental collaboration.</li><li style=\"font-family: arial, sans-serif;\">Ability to resolve discrepancies and manage multiple priorities in a fast-paced environment.</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(65, 65, 65);\">Minimum Qualifications:</span></strong></span></p><div style='margin:0in;font-size:13px;font-family:\"Times New Roman\",serif;'><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li id=\"isPasted\" style=\"font-family: arial, sans-serif; font-size: 14px;\">High school diploma or GED; or one to three years related experience and/or training; or equivalent combination of education and experience</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Candidates must have a verifiable history of safe vehicle operation and meet company standards for driving eligibility. This includes maintaining a clean driving record, which will be verified through a background check.</li></ul><p><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(65, 65, 65);\">Preferred Qualifications:</span></strong></span></p><ul style=\"margin-bottom:0in;list-style-type: disc;\"><li id=\"isPasted\" style=\"font-family: arial, sans-serif; font-size: 14px;\">Associate degree in Accounting or other Business related field; or equivalent combination of education and experience&nbsp;</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Knowledge of GAAP, basic bookkeeping principles, recordkeeping procedures, budgeting, cost allocation, auditing, and financial reporting</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Basic Excel skills, computerized accounting applications</li></ul><p><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(65, 65, 65);\">PHYSICAL DEMANDS:</span></strong></span></p><ul style=\"list-style-type: disc;\"><li id=\"isPasted\" style=\"font-family: arial, sans-serif; font-size: 14px;\">Work is performed primarily in a standard office environment with frequent interruptions.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Ability and mobility to work in an office setting; to stand or sit for prolonged periods of time; to occasionally stoop, bend, climb, kneel, crouch, reach, and twist.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Lift, carry, push, and/or pull light to moderate amounts of weight up to 30 lbs.</li><li style=\"font-family: arial, sans-serif; font-size: 14px;\">Operate office equipment requires repetitive hand movement and fine coordination including use of a computer keyboard.</li></ul><p style='margin:0in;font-size:16px;font-family:\"Arial\",sans-serif;color:black;margin-left:.75in;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\">&nbsp;</span></p><p><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(65, 65, 65);\">HOURS &amp; WORKDAYS:</span></strong></span></p></div><p style='margin-top:0in;margin-right:0in;margin-bottom:0in;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;text-align:justify;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">&nbsp;8:00 AM to 5:00 PM;&nbsp;</span><span style=\"font-size: 15px; font-family: arial, sans-serif;\" id=\"isPasted\">Monday through Friday, before/after hours, overtime, weekends and holidays may be mandatory based on business needs.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">WHAT WE OFFER</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">Our rich benefits packages are designed to support the health and well-being of both our eligible co-workers and their families.</span></p><ul type=\"disc\" style=\"margin-bottom:0in;\"><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Medical</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Dental</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Vision</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Group Life and AD&amp;D</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Voluntary Life and AD&amp;D</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Group Short-Term Disability</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Group Long-Term Disability</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Flexible Spending Accounts</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Employee Assistance Program</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">401k&nbsp;</li><li style=\"margin: 0in 0in 8pt; line-height: 12pt; font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65); background: white;\">Paid Time Off</li></ul><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">EQUAL EMPLOYMENT OPPORTUNITY</span></strong></span></p><p><span style=\"font-family: arial, sans-serif; font-size: 14px;\">Bolthouse Fresh Foods is committed to creating a diverse and inclusive work environment and is proud to be an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability status, protected veteran status, genetic information, or any other characteristic protected by law.</span></p><p><span style=\"font-family: arial, sans-serif; font-size: 14px;\">We are dedicated to fostering a workplace where everyone feels valued, respected, and empowered to achieve their full potential.</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-size: 14px; font-family: arial, sans-serif;\"><strong><span style=\"color: rgb(41, 105, 176);\">REASONABLE ACCOMMODATIONS:</span></strong></span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\">Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions. If you are interested in applying for employment with Bolthouse Fresh Foods and need special assistance to apply for a posted position, or if you believe you do not meet any of the required qualifications of a posted position due to a protected disability and would like to explore the possibility of accommodation, please contact our Talent Acquisition team at <a target=\"_blank\" rel=\"noopener noreferrer\" href=\"mailto:[email protected]\" style=\"font-family: arial,sans-serif;\">[email protected]</a> for additional support or guidance.&nbsp;</span></p><p style='margin-top:0in;margin-right:0in;margin-bottom:8.0pt;margin-left:0in;line-height:12.0pt;font-size:16px;font-family:\"Aptos\",sans-serif;background:white;'><span style=\"font-family: arial, sans-serif; font-size: 14px;\"><br></span></p><p style=\"margin: auto 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: rgb(255, 255, 255);color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px; padding: 0px; color: rgb(41, 105, 176); font-size: 14px; line-height: 17px; font-family: arial, sans-serif; font-weight: bold;\"><span style=\"margin: 0px; padding: 0px;\">RECRUITMENT AGENCIES:</span></span><span style=\"margin: 0px; padding: 0px; font-size: 14px; line-height: 17px; font-family: arial, sans-serif; color: rgb(41, 105, 176);\">&nbsp;</span></p><p style=\"margin: auto 0px;padding: 0px;font-weight: normal;font-style: normal;vertical-align: baseline;background-color: rgb(255, 255, 255);color: windowtext;text-align: left;text-indent: 0px;\"><span style=\"margin: 0px; padding: 0px; color: rgb(65, 65, 65); font-size: 14px; line-height: 17px; font-family: arial, sans-serif;\"><span style=\"margin: 0px; padding: 0px;\">Bolthouse Fresh Foods does not accept unsolicited agency resumes. Bolthouse Fresh Foods is not responsible for any fees related to unsolicited resumes.</span></span><span style=\"margin: 0px; padding: 0px; font-size: 14px; line-height: 17px; font-family: arial, sans-serif; color: rgb(65, 65, 65);\">&nbsp;</span></p></div></div></div></div></div></div></div></div></div></div></div></div></div>\n<br/>1st Shift;  8:00 AM to 5:00 PM; Monday through Friday, before/after hours, overtime, weekends and holidays may be mandatory based on business needs. ",
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