Global AP Clerk (Temp-to-Hire) — SAP & Excel Pro

Monster Energy; Corona (CA); Vor Ort; USD 26.000 - 34.000; Vollzeit

Zusammenfassung

Monster Energy is seeking an Accounts Payable Clerk Temp to Hire to support the financial backbone with timely payments and precise vendor management. You will resolve discrepancies, collaborate with internal departments, and engage with vendors worldwide, ensuring accurate GL coding and month-end close.

Requirements include a finance-related Bachelor's degree, 3–5 years AP experience, 1–3 years SAP, and strong Excel/Word skills. Bilingual preferred; on-site role with competitive pay.

Qualifikationen

• Bachelor's degree in Finance or related field.
• 3–5 years of accounts payable experience.
• 1–3 years of SAP experience.
• Proficient in Excel and Word (VLOOKUPs, pivot tables).
• Bilingual is preferred.

Aufgaben

• 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/or 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.
• Calculates, posts business transactions, processes invoices, verifies financial data for use in maintaining accounts payable records, and provides other clerical support necessary to pay the obligations of the organization.

Kenntnisse

Accounts payable

SAP

Excel

Word

VLOOKUP

Pivot tables

Accounts payable experience 3-5 years

SAP experience 1-3 years

Ausbildung

Bachelor's Degree in Finance

Jobbeschreibung

Monster Energy is seeking an Accounts Payable Clerk Temp to Hire to support the financial backbone with timely payments and precise vendor management. You will resolve discrepancies, collaborate with internal departments, and engage with vendors worldwide, ensuring accurate GL coding and month-end close.

Requirements include a finance-related Bachelor's degree, 3–5 years AP experience, 1–3 years SAP, and strong Excel/Word skills. Bilingual preferred; on-site role with competitive pay.