[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"job-temp-sr-accounting-associate-auto-club-services-inc-de-us":3},{"id":4,"slug":5,"title":6,"description":7,"company":8,"is_featured":11,"featured_until":7,"is_active":12,"deactivated_at":7,"is_enriched":12,"processed_job_posting_json":13,"processed_latitude":75,"processed_longitude":76,"processed_employment_types":77,"processed_working_hours":78,"processed_working_hours_labels":80,"processed_home_office":81,"processed_salary_min":72,"processed_salary_max":73,"processed_salary_currency":69,"processed_salary_source":82,"processed_benefits":83,"processed_benefits_labels":87,"processed_industry":88,"processed_skills":7,"processed_job_location":89,"processed_full_address_gmaps":91,"processed_street_gmaps":93,"processed_city_gmaps":94,"processed_postal_code_gmaps":95,"processed_country_gmaps":96,"processed_country_iso_code_gmaps":98,"full_description":16,"formatted_description":99,"processed_employment_types_labels":36,"processed_home_office_labels":34,"processed_industry_labels":38,"processed_it_skills":100,"processed_it_skills_labels":102,"processed_soft_skills":103,"processed_soft_skills_labels":105,"processed_job_expertise_skills":106,"processed_job_expertise_skills_labels":107,"processed_language_requirements":108,"processed_total_experience_years":115,"processed_professional_field":116,"processed_professional_field_labels":118,"processed_leadership_role":11,"processed_date_posted":20,"raw_job_url":119,"apply_url":7,"raw_hiringOrganization_logo_url":7,"translations":7,"canonical_industry_key":120,"canonical_industry_label":121,"max_cpc":122,"actual_cpc":7},80002,"temp-sr-accounting-associate-auto-club-services-inc","Temp Sr. Accounting Associate",null,{"name":9,"slug":10,"logo_url":7},"Auto Club Services, Inc.","auto-club-services-inc",false,true,{"@context":14,"@type":15,"title":6,"description":16,"hiringOrganization":17,"datePosted":20,"validThrough":21,"jobLocation":22,"jobLocationType":34,"employmentType":35,"industry":37,"skills":39,"baseSalary":67},"https:\u002F\u002Fschema.org\u002F","JobPosting","Job Type: Full time Exempt\u002FNon Exempt: Hourly Job Description: Location Details: Remote Position Schedule \u002F Shift: Monday – Friday, 8am – 5pm Position Summary: This role is a temporary assignment for approximately three to six months with potential to transition into a permanent position. Performs accounting functions related to the preparation, maintenance and\u002For reconciliation of a variety of subsidiary and general ledger accounts. Reviews invoices for compliance with corporate policies, duplicate payments and fraud control. Verifies and\u002For determines all information needed by disbursement system for inclusion into corporate ledgers. Enters data from invoices and payment requests into automated disbursement system. Analyzes computer output to determine discrepancies and errors and initiates corrective action to ensure integrity of ledger systems. Verifies that account balances are reported accurately and that reconciling items are cleared on a timely basis. Allocates operating expenses and maintains accounting records; compiles data and prepares periodic reports as directed. Ensures disbursements are made in accordance with vendor \u002Fcorporate terms. Researches inquiries from vendors, sales, and\u002For service personnel regarding payment status of issued checks; determines status and initiates replacement check process in accordance with established control procedures. Reconciles accounting ledgers and other documents to supporting subsidiary systems and resolves discrepancies and informs appropriate personnel of inconsistencies. Receives and deposits miscellaneous checks. Researches non-coded checks to determine correct accounting detail and prepares audit schedules for use in internal and independent audits. Assists management or senior staff in developing and maintaining job documentation and procedures and documents supporting the resolution of problems affecting reconciliations with other departments, employees and\u002For banks. Researches and responds to inquiries concerning account status from vendors, members, and\u002For insureds. Responds to questions\u002Fconcerns relative to operating expense reports as requested. Provides same day turnaround on rush documents. May respond to customer, agent, and\u002For management inquiries regarding billing related issues, invoices, cash receipts, commission related payments, process premium refunds, etc. Qualifications: Required Education: · Intermediate college-level coursework in Accounting or Finance or related field Experience: · Basic data processing with attention to detail and self-audit · Automated accounting systems · Spreadsheet software · High volume invoice data entry · Researching invoices and payments · Working with an integrated A\u002FP-Purchasing system Knowledge of · Research and analyze financial data Skills and Ability to: · Perform mathematical calculations accurately including addition, subtraction, multiplication, division, and percentages · Communicating effectively both orally and in writing Preferred Education: · Minimum of 2 years Accounts Payable processing experience Experience: Professional experience in Accounts Payable to include: · Proficient in MS Office Suite (Excel, Outlook, Word) · Research discrepancies and propose solutions Knowledge of: · Analysis and problem solving · Organization and planning · Current payment processing methodologies (e.g.: ACH, wires, checks) Skills and Ability to: · Communicate effectively with others in a work environment and with the public · Exhibit attention to detail and ability to manage multiple, competing requests · Prepare and present data to manager and department head · Maintain a professional presence within the organization and with the public Work Environment: This position works from a home office location. Depending on the role, some employees may be required to come into the office, at a minimum, for important departmental meetings or team building events. Compensation Temp Sr. Accounting Associate will earn a competitive salary of $19 - $28 hourly. Job Posting Period: This position is expected to remain posted through October 15, 2026; however, it may close at any time once a qualified candidate pool is identified. Who We Are Become a part of something bigger. The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million members and customers across 14 states and 2 U.S. territories through AAA, Meemic, and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America. By continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life’s journey through insurance, travel, financial services, and roadside assistance. And when you join our team, one of the first things you’ll notice is that same, whole-hearted, enthusiastic advocacy for each other. We have positions available for every walk of life! AAA prides itself on creating an inclusive and welcoming environment of diverse backgrounds, experiences, and viewpoints, realizing our differences make us stronger. To learn more about AAA The Auto Club Group visit www.aaa.com Important Note: ACG’s Compensation philosophy is to provide a market-competitive structure of fair, equitable and performance-based pay to attract and retain excellent talent that will enable ACG to meet its short and long-term goals. ACG utilizes a geographic pay differential as part of the base salary compensation program. Pay ranges outlined in this posting are based on the various ranges within the geographic areas which ACG operates. Salary at time of offer is determined based on these and other factors as associated with the job and job level. The above statements describe the principal and essential functions, but not all functions that may be inherent in the job. This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements. Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements. The Auto Club Group, and all its affiliated companies, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status. Regular and reliable attendance is essential for the function of this job. AAA The Auto Club Group is committed to providing a safe workplace. Every applicant offered employment within The Auto Club Group will be required to consent to a background and drug screen based on the requirements of the position. The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 13+ million members and customers across 14 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America. If you have a disability and require an accommodation to help you complete our employment application process, please send an email to Talentacquisition@acg.aaa.com indicating the accommodation \u002F assistance needed and a member of the Talent Acquisition Team will follow up to assist you within 2 business days.",{"@type":18,"name":19},"Organization","ACS Auto Club Services, Inc.","2026-09-24","2027-09-24",[23],{"@type":24,"address":25,"geo":30},"Place",{"@type":26,"addressLocality":27,"addressCountry":28,"addressRegion":29},"PostalAddress","Charlotte","US","North Carolina",{"@type":31,"latitude":32,"longitude":33},"GeoCoordinates",35.2270768,-80.84089329999999,"REMOTE",[36],"TEMPORARY",[38],"Insurance and Financial Services",[40,41,42,43,44,45,46,47,48,18,49,50,51,52,53,54,55,56,57,58,59,60,61,62,63,64,65,66],"MS Excel","MS Outlook","MS Word","Automated Accounting Systems","Spreadsheet Software","Integrated A\u002FP-Purchasing System","Attention to Detail","Communication","Problem Solving","Planning","Self-Audit","Ability to Manage Multiple Competing Requests","Professional Presence","Accounting","Accounts Payable","Invoice Processing","Data Entry","Financial Data Analysis","Reconciliation","Payment Processing","Audit Support","Expense Allocation","Vendor Inquiry Resolution","Mathematical Calculations","Financial Reporting","Fraud Control","Compliance Review",{"@type":68,"currency":69,"value":70},"MonetaryAmount","USD",{"@type":71,"minValue":72,"maxValue":73,"unitText":74},"QuantitativeValue",39520,58240,"YEAR",[32],[33],"temporary",[79],"FULL_TIME",[79],"remote","estimated",[84,85,86],"Competitive salary","Remote work from home office","Potential transition to permanent position",[84,85,86],"insurance and financial services",[90],"acs, nc-charlotte headquarters new, united states of america",[92],"Charlotte, North Carolina, USA",[],[27],[],[97],"USA",[28],"**Job Type:** Full time\n\n**Exempt\u002FNon Exempt:** Hourly\n\n**Job Description:**\n\n**Location Details:** Remote Position\n\n**Schedule \u002F Shift:** Monday – Friday, 8am – 5pm\n\n**Position Summary:**\n\nThis role is a temporary assignment for approximately three to six months with potential to transition into a permanent position.\n\nPerforms accounting functions related to the preparation, maintenance and\u002For reconciliation of a variety of subsidiary and general ledger accounts. Reviews invoices for compliance with corporate policies, duplicate payments and fraud control. Verifies and\u002For determines all information needed by disbursement system for inclusion into corporate ledgers. Enters data from invoices and payment requests into automated disbursement system. Analyzes computer output to determine discrepancies and errors and initiates corrective action to ensure integrity of ledger systems. Verifies that account balances are reported accurately and that reconciling items are cleared on a timely basis. Allocates operating expenses and maintains accounting records; compiles data and prepares periodic reports as directed. Ensures disbursements are made in accordance with vendor \u002Fcorporate terms. Researches inquiries from vendors, sales, and\u002For service personnel regarding payment status of issued checks; determines status and initiates replacement check process in accordance with established control procedures. Reconciles accounting ledgers and other documents to supporting subsidiary systems and resolves discrepancies and informs appropriate personnel of inconsistencies. Receives and deposits miscellaneous checks. Researches non-coded checks to determine correct accounting detail and prepares audit schedules for use in internal and independent audits. Assists management or senior staff in developing and maintaining job documentation and procedures and documents supporting the resolution of problems affecting reconciliations with other departments, employees and\u002For banks. Researches and responds to inquiries concerning account status from vendors, members, and\u002For insureds. Responds to questions\u002Fconcerns relative to operating expense reports as requested. Provides same day turnaround on rush documents. May respond to customer, agent, and\u002For management inquiries regarding billing related issues, invoices, cash receipts, commission related payments, process premium refunds, etc.\n\n**Qualifications:**\n\n**Required Education:**\n\n- Intermediate college-level coursework in Accounting or Finance or related field\n\n**Experience:**\n\n- Basic data processing with attention to detail and self-audit\n- Automated accounting systems\n- Spreadsheet software\n- High volume invoice data entry\n- Researching invoices and payments\n- Working with an integrated A\u002FP-Purchasing system\n\n**Knowledge of**\n\n- Research and analyze financial data\n\n**Skills and Ability to:**\n\n- Perform mathematical calculations accurately including addition, subtraction, multiplication, division, and percentages\n- Communicating effectively both orally and in writing\n\n**Preferred Education:**\n\n- Minimum of 2 years Accounts Payable processing experience\n\n**Experience:**\n\nProfessional experience in Accounts Payable to include:\n\n- Proficient in MS Office Suite (Excel, Outlook, Word)\n- Research discrepancies and propose solutions\n\n**Knowledge of:**\n\n- Analysis and problem solving\n- Organization and planning\n- Current payment processing methodologies (e.g.: ACH, wires, checks)\n\n**Skills and Ability to:**\n\n- Communicate effectively with others in a work environment and with the public\n- Exhibit attention to detail and ability to manage multiple, competing requests\n- Prepare and present data to manager and department head\n- Maintain a professional presence within the organization and with the public\n\n**Work Environment:**\n\nThis position works from a home office location. Depending on the role, some employees may be required to come into the office, at a minimum, for important departmental meetings or team building events.\n\n**Compensation**\n\nTemp Sr. Accounting Associate will earn a competitive salary of $19 - $28 hourly.\n\n**Job Posting Period:**\n\nThis position is expected to remain posted through October 15, 2026; however, it may close at any time once a qualified candidate pool is identified.\n\n**Who We Are**\n\nBecome a part of something bigger. The Auto Club Group (ACG) provides membership, travel, insurance, and financial service offerings to approximately 14+ million members and customers across 14 states and 2 U.S. territories through AAA, Meemic, and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America. By continuing to invest in more advanced technology, pursuing innovative products, and hiring a highly skilled workforce, AAA continues to build upon its heritage of providing quality service and helping our members enjoy life’s journey through insurance, travel, financial services, and roadside assistance. And when you join our team, one of the first things you’ll notice is that same, whole-hearted, enthusiastic advocacy for each other. We have positions available for every walk of life! AAA prides itself on creating an inclusive and welcoming environment of diverse backgrounds, experiences, and viewpoints, realizing our differences make us stronger. To learn more about AAA The Auto Club Group visit www.aaa.com\n\n**Important Note:**\n\nACG’s Compensation philosophy is to provide a market-competitive structure of fair, equitable and performance-based pay to attract and retain excellent talent that will enable ACG to meet its short and long-term goals. ACG utilizes a geographic pay differential as part of the base salary compensation program. Pay ranges outlined in this posting are based on the various ranges within the geographic areas which ACG operates. Salary at time of offer is determined based on these and other factors as associated with the job and job level. The above statements describe the principal and essential functions, but not all functions that may be inherent in the job. This job requires the ability to perform duties contained in the job description for this position, including, but not limited to, the above requirements. Reasonable accommodations will be made for otherwise qualified applicants, as needed, to enable them to fulfill these requirements. The Auto Club Group, and all its affiliated companies, is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender identity, sexual orientation, national origin, disability or protected veteran status. Regular and reliable attendance is essential for the function of this job. AAA The Auto Club Group is committed to providing a safe workplace. Every applicant offered employment within The Auto Club Group will be required to consent to a background and drug screen based on the requirements of the position. The Auto Club Group (ACG) provides membership, travel, insurance and financial services offerings to approximately 13+ million members and customers across 14 states and 2 U.S. territories through the AAA, Meemic and Fremont brands. ACG belongs to the national AAA federation and is the second largest AAA club in North America. If you have a disability and require an accommodation to help you complete our employment application process, please send an email to Talentacquisition@acg.aaa.com indicating the accommodation \u002F assistance needed and a member of the Talent Acquisition Team will follow up to assist you within 2 business days.",{"ms word":101,"ms excel":101,"ms outlook":101,"spreadsheet software":101,"automated accounting systems":101,"integrated a\u002Fp-purchasing system":101},3,[40,41,42,43,44,45],{"attention to detail":104,"communication":104,"problem solving":104,"organization":101,"planning":101,"self-audit":101,"ability to manage multiple competing requests":104,"professional presence":101},4,[46,47,48,18,49,50,51,52],{"accounting":101,"data entry":101,"audit support":101,"fraud control":101,"reconciliation":101,"accounts payable":101,"compliance review":101,"expense allocation":101,"invoice processing":101,"payment processing":101,"financial reporting":101,"financial data analysis":101,"mathematical calculations":101,"vendor inquiry resolution":101},[53,54,55,56,57,58,59,60,61,62,63,64,65,66],{"detected_language_jobad":109,"required":110},"en",[111],[112],{"language":113,"level":114},"ENGLISH","C1",2,[117],"Finance Professionals",[117],"https:\u002F\u002Facg.wd1.myworkdayjobs.com\u002Fen-us\u002Fcareers\u002Fjob\u002Fnc-charlotte-headquarters-new\u002Ftemp-sr-accounting-associate_jr17812","insurance","Insurance",1]