Accounts Payable Specialist - Temp-to-Hire, SAP Expert

Financeroles; Corona (CA); On-site; USD 30,000 - 41,000; Full time

Job summary

Monster Energy is seeking an Accounts Payable Specialist (Temp to Hire) in Corona, CA. You will research and resolve invoice discrepancies, ensure timely payments, and mentor the AP staff. The role requires 3–5 years in AP/Accounting, SAP experience, and strong Excel/Word skills.

You will collaborate across departments to resolve issues, perform monthly closings, and handle payment processing. This is a hands-on, fast-paced position with visibility and growth opportunities.

Qualifications

• Bachelor's degree preferred in Accounting or related field.
• 3–5 years of Accounts Payable/Accounting experience.
• 3–5 years of SAP experience.
• Proficient in Microsoft Excel and Word (VLOOKUPs, pivot tables).

Responsibilities

• Research and resolve invoice discrepancies to ensure timely, accurate processing and payment.
• Communicate discrepancies and issues with colleagues and superiors.
• Guide, mentor, and develop the accounts payable staff.
• Research and resolve invoice discrepancies related to PO inventory and non-inventory.
• Collaborate with supervisors to address concerns and discrepancies.
• Process wire/electronic payments on banking websites.
• Analyze general ledger accounts to identify efficiencies.
• Perform monthly closing procedures.
• Run weekly reports and prepare journal entries.
• Coordinate with Transportation, Customer Service, Inventory, Purchasing, and other departments to resolve issues.
• Audit and post purchase orders (PO) and Non-PO invoices.
• Handle additional duties as assigned.

Skills

Accounts Payable experience

Communication with colleagues and vend

Education

Bachelor's Degree in Accounting or related field

Tools

SAP

Excel & Word (VLOOKUPs, pivot tables)

Job description

Monster Energy is seeking an Accounts Payable Specialist (Temp to Hire) in Corona, CA. You will research and resolve invoice discrepancies, ensure timely payments, and mentor the AP staff. The role requires 3–5 years in AP/Accounting, SAP experience, and strong Excel/Word skills.

You will collaborate across departments to resolve issues, perform monthly closings, and handle payment processing. This is a hands-on, fast-paced position with visibility and growth opportunities.