Accounts Payable Specialist Temp
Core
Research and resolve invoice discrepancies, process payments, and perform monthly closing procedures to ensure timely and accurate payments.
Role type
Accounts Payable Specialist (Temp to Hire)
Builds
Processed invoices and payments for Monster Energy
Domain
Finance / Accounts Payable
Required skills
Invoice discrepancy resolution, General ledger analysis, Monthly closing procedures, Journal entry preparation, Wire/electronic payment processing, Purchase order auditing
Preferred skills
SAP proficiency, Microsoft Excel (vlookups, pivot tables), Bachelor's Degree in Accounting, 3-5 years AP/Accounting experience (via careerplan.io/jobs/4315822009-accounts-payable-specialist-temp-at-monsterenergy)