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Accounting Associate III

Trident Consulting

Accounting Associate III

Trident Consulting is seeking an Accounting Associate III for one of our clients in Aliso Viejo, CA. A global leader in business and technology services.

Job Title: Accounting Associate III

Location: Aliso Viejo, CA - Onsite

Pay Rate: $27/hr. on W2

Duration: 06/22/2026 – 10/11/2026

Position Overview

Responsible for providing advanced accounting support within Accounts Receivable operations, including invoicing, cash applications, collections follow-up, reconciliations, and financial reporting support. The role requires strong knowledge of AR processes, ERP systems, transactional issue resolution, month-end close activities, and audit support.

Key Responsibilities
  • Perform advanced Accounts Receivable activities including invoicing, cash application, collections follow-up, and account reconciliations.
  • Investigate and resolve moderately complex discrepancies, unapplied cash, aged balances, and customer payment issues.
  • Ensure accurate and timely processing of AR transactions in compliance with company procedures and accounting standards.
  • Support month-end and year-end close activities including journal entries, reconciliations, and reporting.
  • Generate and review aging reports to support collections and issue resolution efforts.
  • Assist with internal and external audits by preparing schedules, gathering documentation, and validating financial records.
  • Identify process inefficiencies and recommend improvements for AR operations.
  • Collaborate with cross-functional teams including Customer Service, Sales, and Finance to resolve transactional issues.
  • Provide guidance and support to junior team members regarding AR processes and procedures.
  • Maintain compliance with internal controls, accounting policies, and financial regulations.
  • Perform additional accounting and finance duties as assigned.
Required Qualifications
  • 4–6 years of experience in Accounts Receivable, Finance Operations, or related accounting functions OR
  • Bachelor's degree in Accounting, Finance, or related field with relevant accounting experience.
  • Strong hands-on experience with:
    • Invoicing
    • Cash Applications
    • Collections
    • Account Reconciliations
    • Aging Reports
    • Journal Entries
  • Experience resolving transactional and payment discrepancies.
  • Proficiency with ERP systems and financial processing tools.
  • Strong analytical, organizational, and communication skills.
  • Ability to manage multiple priorities in a fast-paced finance environment.
Preferred Skills
  • Experience supporting month-end close processes.
  • Audit documentation and compliance support experience.
  • Strong attention to detail and accuracy in financial transactions.
  • Ability to work collaboratively across departments.
  • Knowledge of accounting controls and financial reporting processes.
Vacancy posted 8 hours ago
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