{"id":26015,"date":"2026-08-07T18:59:20","date_gmt":"2026-08-07T18:59:20","guid":{"rendered":"https:\/\/www.pasona.com\/job\/062857\/"},"modified":"2026-08-07T18:59:20","modified_gmt":"2026-08-07T18:59:20","slug":"062857","status":"publish","type":"job_listing","link":"https:\/\/www.pasona.com\/en\/job\/062857\/","title":{"rendered":"Accounting Staff"},"content":{"rendered":"<p><strong style=\"font-size: 11pt\">Title:<\/strong><span style=\"font-size: 11pt\"> Accounting Staff<\/span><\/p>\n<p><strong style=\"font-size: 11pt\">Status: <\/strong><span style=\"font-size: 11pt\">Temp to Hire (You will be hired directly after 3-6 months)<\/span><\/p>\n<p><strong style=\"font-size: 11pt\">Location: <\/strong><span style=\"font-size: 11pt\">Carson, CA<\/span><\/p>\n<p><strong style=\"font-size: 11pt\">Work Hour:<\/strong><span style=\"font-size: 11pt\"> M-F 8:30am to 5:30pm<\/span><\/p>\n<p><strong style=\"font-size: 11pt\">Salary Range:<\/strong><span style=\"font-size: 11pt\"> $20.00 ~$28.00 \/ hour<\/span><\/p>\n<p><\/p>\n<p><\/p>\n<p><strong style=\"font-size: 11pt\">Job Summary<\/strong><\/p>\n<p><span style=\"font-size: 11pt\">This position is responsible for performing accounts receivable\/payable and for supporting the Supervisor and Manager regarding any accounting functions.<\/span><\/p>\n<p><span style=\"font-size: 11pt\">\u00a0<\/span><\/p>\n<p><strong style=\"font-size: 11pt\">Essential Job Functions:<\/strong><\/p>\n<p><strong style=\"font-size: 11pt\">Primary Job Functions 70%:<\/strong><\/p>\n<p><span style=\"font-size: 11pt\">Accounts Receivable<\/span><\/p>\n<p><span style=\"font-size: 11pt\">a) Communicates with internal and external parties in order to collect information for receivables<\/span><\/p>\n<p><span style=\"font-size: 11pt\">b) Processes all necessary documentation for Accounts Receivable without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">c) Ensures smooth and ongoing communication with Accounting staff members<\/span><\/p>\n<p><span style=\"font-size: 11pt\">d) Posts sales reports, sales journal, and cash receipts without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">e) Performs weekly data transfer from GoFreight to Great Plains<\/span><\/p>\n<p><span style=\"font-size: 11pt\">f) Manages customer credit list for additions, deletions, and or updates without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">g) Manages and notifies to the person in charge for customer\u2019s updated credit limit without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">h) Processes customer credit application<\/span><\/p>\n<p><span style=\"font-size: 11pt\">i) Reports sales journal, accounts receivable, and so on, to CFO and Accounting Manager etc..<\/span><\/p>\n<p><\/p>\n<p><span style=\"font-size: 11pt\">\ufeffAccounts Payable<\/span><\/p>\n<p><span style=\"font-size: 11pt\">a) Receives and processes payment slips and invoice by pdf daily without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">b) Receives and processes payment slips in the accounting system through data entry without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">c) Cuts checks in a timely manner by following the company payment schedules and procedures<\/span><\/p>\n<p><span style=\"font-size: 11pt\">d) Reports promptly of the payment status to payment requestor<\/span><\/p>\n<p><span style=\"font-size: 11pt\">e) Maintains all sorted payment slips in file without any fails<\/span><\/p>\n<p><span style=\"font-size: 11pt\">f) Performs data transfer from GoFreight to Great Plains for processing payments<\/span><\/p>\n<p><span style=\"font-size: 11pt\">g) Processes expense payment request forms in Great Plains<\/span><\/p>\n<p><span style=\"font-size: 11pt\">h) Communicates with vendors, customers, and co-workers regarding inquiries when necessary without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">i) Performs cash disbursement journal for check payment bank transaction without any delays<\/span><\/p>\n<p><span style=\"font-size: 11pt\">j) Manages new vendor registration and updates existing vendor information without any delays and without any fails<\/span><\/p>\n<p><span style=\"font-size: 11pt\">k) Handles any other accounts payable tasks when necessary<\/span><\/p>\n<p><strong style=\"font-size: 11pt\">Secondary Job Functions 20%<\/strong><\/p>\n<p><span style=\"font-size: 11pt\">Manages Time and Resources<\/span><\/p>\n<p><span style=\"font-size: 11pt\">Common Job Functions 10%<\/span><\/p>\n<p><span style=\"font-size: 11pt\">Contributes to the Team Effort<\/span><\/p>\n<p><\/p>\n<p><strong style=\"font-size: 11pt\">Education<\/strong><\/p>\n<p><strong style=\"font-size: 11pt\"><u>Associate degree or equivalent from two-year college or university in accounting, finance or related field.<\/u><\/strong><\/p>\n<p><\/p>\n<p><\/p>\n","protected":false},"author":0,"featured_media":0,"template":"","meta":{"_acf_changed":false,"_promoted":"","_job_location":"","_application":"","_company_name":"","_company_website":"","_company_tagline":"","_company_twitter":"","_company_video":"","_filled":0,"_featured":0,"_remote_position":0,"_job_salary":"","_job_salary_currency":"","_job_salary_unit":""},"job-categories":[],"job-types":[],"class_list":["post-26015","job_listing","type-job_listing","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - https:\/\/yoast.com\/product\/yoast-seo-wordpress\/ -->\n<title>Accounting Staff - Pasona N A, Inc. | Your Career Partner<\/title>\n<meta name=\"robots\" content=\"index, follow, max-snippet:-1, max-image-preview:large, max-video-preview:-1\" \/>\n<link rel=\"canonical\" href=\"https:\/\/www.pasona.com\/en\/job\/062857\/\" \/>\n<meta property=\"og:locale\" content=\"en_US\" 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