Temp Sr. Accounting Associate

acg; Charlotte (NC); Remote; USD 26,000 - 39,000; Full time

Benefits offered by this job

Remote work

Job summary

The Auto Club Group in the United States is seeking a temporary Sr. Accounting Associate for a 3- to 6-month assignment with potential transition to permanent.

The role performs accounting functions, reconciles ledgers, processes invoices, and ensures payments align with vendor terms from a home office. Responsibilities include reviewing invoices, posting to general ledger, auditing disbursements, and generating period reports while maintaining accuracy and control; the position allows remote

Qualifications

• Intermediate college-level coursework in Accounting or Finance or related field.
• Experience with data processing and high-volume invoice entry.
• Familiarity with MS Office and integrated accounting systems.

Responsibilities

• Perform accounting functions for subsidiary and general ledger accounts.
• Review invoices for compliance, duplicates, and fraud control; enter data into disbursement system.
• Reconcile ledgers and ensure accurate reporting of balances and timely clearing of items.

Skills

Attention to detail

Data entry

Numerical accuracy

Communication

Fraud awareness

Education

Intermediate accounting/finance coursework

Tools

MS Office Suite (Excel, Outlook, Word)

Integrated A/P-Purchasing system

Job description

Job Type

Full time

Exempt / Non Exempt

Hourly

Job Description

Location Details

Remote

Position Schedule / 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/or reconciliation of a variety of subsidiary and general ledger accounts.

Reviews invoices for compliance with corporate policies, duplicate payments and fraud control. Verifies and/or 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/corporate terms. Researches inquiries from vendors, sales, and/or 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/or banks. Researches and responds to inquiries concerning account status from vendors, members, and/or insureds. Responds to questions/concerns relative to operating expense reports as requested. Provides same day turnaround on rush documents.

May respond to customer, agent, and/or 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/P-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.