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Accounting Clerk

Location:Montrose, CA
Exempt/Non-Exempt:Non-Exempt
Employment Type:Full Time
Department:Accounting
Description:We’re not a start-up. We’re a long-established, wildly successful company that’s a proven leader in the travel space.

Montrose Travel (since 1956), now part of CTM (Corporate Travel Management, ASX:CTD) and one of the largest global travel companies with over $4.0 billion in sales, is in search of a full time Accounting Clerk to join our Accounting Department. This is an entry level position.

The successful candidate will have a strong work ethic who will arrive to work on time, be productive and is looking for a challenging career.
Duties:•Reconcile corporate CC charges on a daily basis
oRequest payments from A/P for reconciled chares
oBalance reconciled charges with monthly CC statements
•Reconcile weekly bill files from vendors
oRequest payments from A/P for bill files due
oApply payments to multiple items on A/P
•Review processed data for accuracy
•Communicate with agents and managers
•Process Renewal Charges using Payment Gateway system (currently PayPal)
•Month End Duties:
oPerform monthly data reviews, and correct data as needed
oMake monthly adjustment entries
oReconcile Multiple Bank statements


Qualifications:•Excellent attention to detail
•A STRONG working knowledge of Microsoft Excel and Access
•Ability to apply comprehension and logic to data formats or patterns
•Ability to juggle multiple projects in a fast paced environment
•Thorough communication and problem solving skills
•Experience in the travel industry using GlobalWare and ARC appreciated

Our fun loving company has the feel of a small family business without the small size. In addition to a great work environment, Montrose Travel offers a comprehensive range of benefits designed to fit your needs. Some of these include:

•Comprehensive medical and dental plans, with Section 125 cafeteria plan (pre-tax)
•Employer paid life insurance
•401(k) Plan with generous employer match
•Lucrative Incentive and Bonus Programs
•Numerous paid holidays
•Paid vacation based on longevity
•Discounted travel opportunities
•Recognition, and camaraderie building social events
•Opportunity to earn travel awards

Come join our very successful, progressive and fun Travel Management Company …APPLY NOW.


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