Century Group International Inc Looking for Accounting Clerk at California City, California Full Time

Our client is looking for an Accounting Clerk for a 6 month project. Accountant Clerk Responsibilities (relating to the critical business activities listed above)Problem solving for Reservation pricing issues and system issues
Accounts Receivable – Review bookings to determine if a balance is owed to Viking from the Travel Agent or direct passenger. Calculate travel agent commissions Collections – Make outbound calls and send e-mails to travel agents and passengers regarding outstanding payments. (Currently on pause, due to work from home)
Declined Credit Cards – Make outbound calls and send e-mails to travel agents and passengers regarding declined credit card issues. (Currently on pause, due to work from home)
Payment processing – Process incoming credit card, electronic check, or check payments

Accounts Payable – Review bookings to determine if an overpayment is owed to the Travel Agent or direct passenger. Calculate travel agent commission changes Refund processing – Determine if refund is due to Travel Agent or passenger and process with correct amount and form of payment

Various Adhoc projects as assigned

Requirements & Skills Work Experience – 2 to 3 years’ experience in corporate, professional environment preferred. Experience in accounting related tasks required
Experience with detail-oriented tasks required
Customer Service Skills – Very clear and concise verbal communication is required. In addition to phone experience is required. Collections experience is preferred
Knowledge of debits and credits and journal entry experience is a plus, but not required
Written communication skills – Position requires strong written communication skills in customer service focused e-mails and in documenting their training for tasks they perform
Problem Solving – This position requires the ability to apply what has been learned on the job to future similar scenarios
Procedures – Candidate must have used/followed written procedures in a prior position, and be comfortable taking detailed notes on new tasks and using these notes as they perform the tasks in the future
Excel – medium experience. Must have used spreadsheets in a prior position. Familiarity with formulas is required (simple addition/subtraction)
Math – must be good with basic math calculations
Systems aptitude and experience Knowledge of Dynamics 365 is a plus but not required