{"id":26017,"date":"2026-08-07T19:25:27","date_gmt":"2026-08-07T19:25:27","guid":{"rendered":"https:\/\/www.pasona.com\/job\/062859\/"},"modified":"2026-08-07T19:25:56","modified_gmt":"2026-08-07T19:25:56","slug":"062859","status":"publish","type":"job_listing","link":"https:\/\/www.pasona.com\/en\/job\/062859\/","title":{"rendered":"Accounting Specialist"},"content":{"rendered":"<h1>Accounting Specialist<\/h1>\n<p><strong>Location:<\/strong> Carson <\/p>\n<p><strong>Industry:<\/strong> Logistics<\/p>\n<p><strong>Employment Type:<\/strong> Full-Time, Temp-to-Hire (You will be hired directly after 3-6 months)<\/p>\n<p><strong>Salary:<\/strong> <strong>$24.00\u2013$26.00\/hour<\/strong><\/p>\n<p><\/p>\n<p><strong>Experience:<\/strong> 2+ years of related accounting experience preferred<\/p>\n<p><\/p>\n<h2>Position Summary<\/h2>\n<p>Our client is seeking an <strong>Accounting Specialist<\/strong> to support daily accounting operations, including accounts receivable (AR), accounts payable (AP), cash application, reconciliations, and general accounting activities. This position will also assist with month-end closing, maintain accurate financial records, and communicate with internal departments, customers, and vendors as needed.<\/p>\n<p><\/p>\n<h2>Key Responsibilities<\/h2>\n<h3>Accounts Receivable &amp; Cash Application<\/h3>\n<ul>\n<li>Process and record daily cash receipts, checks, ACH, and wire transactions.<\/li>\n<li>Prepare and issue customer invoices and maintain accurate customer account records.<\/li>\n<li>Monitor accounts receivable aging and follow up on outstanding balances.<\/li>\n<li>Assist with petty cash tracking and reconciliation.<\/li>\n<\/ul>\n<h3>Accounts Payable &amp; Expenses<\/h3>\n<ul>\n<li>Assist with accounts payable processing, vendor inquiries, and payment support.<\/li>\n<li>Maintain and reconcile company credit card transactions, receipts, and related records.<\/li>\n<\/ul>\n<h3>General Accounting &amp; Month-End Close<\/h3>\n<ul>\n<li>Support monthly account reconciliations and general ledger activities.<\/li>\n<li>Assist with month-end closing procedures and reporting.<\/li>\n<li>Assist with fixed asset tracking, reconciliations, and supporting schedules.<\/li>\n<li>Reconcile intercompany transactions as assigned.<\/li>\n<li>Maintain accurate accounting records and supporting documentation.<\/li>\n<\/ul>\n<h3>Cross-Functional Support<\/h3>\n<ul>\n<li>Support sales and operations teams with accounting-related inquiries.<\/li>\n<li>Communicate and collaborate effectively within the accounting team and across departments.<\/li>\n<li>Perform ad hoc accounting and administrative duties as assigned.<\/li>\n<\/ul>\n<h2>Qualifications<\/h2>\n<ul>\n<li><strong>2+ years of related accounting experience preferred.<\/strong><\/li>\n<li>Experience with accounts receivable, accounts payable, and general accounting support preferred.<\/li>\n<li><strong>QuickBooks<\/strong> Online experience preferred.<\/li>\n<li><strong>Bachelor\u2019s degree in Accounting, Finance, or equivalent work experience preferred.<\/strong><\/li>\n<li>Strong attention to detail and organizational skills.<\/li>\n<li>Ability to manage multiple priorities and meet deadlines.<\/li>\n<li>Strong communication and teamwork skills.<\/li>\n<\/ul>\n<h2><\/h2>\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-26017","job_listing","type-job_listing","status-publish","hentry"],"acf":[],"yoast_head":"<!-- This site is optimized with the Yoast SEO plugin v28.2 - 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