Accounts Payable Clerk Temp

Monster Energy; Corona (CA); On-site; USD 26,174 - 34,440; Part time

Job summary

Monster Energy is seeking an Accounts Payable Clerk for a temporary role in Corona, CA. You will aid in maintaining timely payments, resolving discrepancies, and supporting cross‑functional teams within the global finance group.

The ideal candidate holds a finance‑related bachelor's degree, 3–5 years in accounts payable, 1–3 years using SAP, strong Excel skills, and a willingness to work with international vendors. This position offers exposure to end‑to‑end AP processes.

Qualifications

• Bachelor's degree in Finance or related field.
• 3–5 years of accounts payable experience.
• 1–3 years of experience with SAP.
• Bilingual skills preferred.

Responsibilities

• Oversee and manage vendor accounts and related details.
• Reconcile statements using Excel and verify data.
• Understand requirements for international shipments and business practices.
• Clarify questionable invoice items and obtain accurate data.
• Validate vendor information including addresses and IDs.
• Post invoices, code to GL, and support month-end close.

Skills

Excel skills

Bilingual

Education

Bachelor's Degree in Finance or related field

Tools

SAP

Job description

Forget about blending in. That's not our style. We're the risk takers, the trailblazers, the game-changers. We're not perfect and we don't pretend to be. We're raw, unfiltered, and a bit unconventional. Our drive is just like our athletes, unrivaled. The power is in your hands to define what success looks like and where you want to take your career. It's not just about what we do, but about who we become along the way. We are much more than a brand here. We are a way of life, a mindset. Join us.

A Day in the Life:

Join us as an Accounts Payable (A/P) Clerk Temp and become an integral part of the financial backbone of Monster Energy Company. Dive into the dynamic world of global finance, where you'll resolve discrepancies with precision, collaborate with diverse internal departments, and engage with vendors worldwide. Your role is pivotal in ensuring timely payments and maintaining seamless operations.

The Impact You'll Make:

• Oversee and handle all associated details of assigned vendor accounts.
• Reconcile statements utilizing Excel skills.
• Understand requirements for international, overseas shipments, and business practices.
• Clarify any questionable invoice items, prices, or receiving signatures; obtain proper information and data regarding invoice payments.
• Validate vendor, verify all addresses, Country and/or Federal ID numbers of vendors if available.
• Responsible for general ledger coding invoices, receipt of goods/receipt of invoice, month end closing procedures, open/stamp mail, escheatment.
• Calculate, post business transactions, process invoices, verify financial data for use in maintaining accounts payable records, and provide other clerical support necessary to pay the obligations of the organization.

Who You Are:

• Prefer a Bachelor's Degree in the field of Finance or related field of study.
• Additional experience desired: 3‑5 years of experience in accounts payable, accounting experience.
• Additional experience desired: 1‑3 years of experience in SAP.
• Additional knowledge or skills to be successful in this role: bilingual is preferred.

Monster Energy provides competitive total compensation. The estimated hourly pay range for this position is listed below. Actual compensation may vary based on skills, qualifications, experience, and work location.

Pay Range: $19 - $25 USD

For United States applicants:
Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities
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As set forth in Monster Energy’s Equal Employment Opportunity policy, we do not discriminate on the basis of any protected group status under any applicable law.