Automobile Club of Southern California
Costa Mesa, CA, USA
Accounting Specialist III The Automobile Club of Southern California is seeking an Accounting Specialist III for our main office in Costa Mesa, CA. This position performs a variety of functions related to overseeing all Travel Accounting related functions such as commissions, provider payments, airline data submission, journal entries and reconciliations. Description: Processing commission adjustments, payments and airline ticket reconciliation for 9 Clubs related to Travel Agency services. Handle inquiries related to commissions and airline tickets transactions, invoice research, credit balances and misapplied commissions/payments. Email travel agents and/or managers to resolve travel accounting issues for 9 AAA Clubs. Create journal entries in the GlobalWare system to record revenue, expenses, etc. Demonstrate aptitude to quickly integrate system knowledge and functionality. Communicate with internal employees, outside AAA Clubs, and management....