Accounts Payable Clerk

USA - Corona · CA - Corona · USD 19-25 / hour · Posted Oct 6, 2026

At a glance

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 on 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 to Hire 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

Join Monster Energy as an Accounts Payable (A/P) Clerk Temp to Hire and become an integral part of the financial backbone of the company.
Dive into global finance, resolve discrepancies with precision, collaborate with diverse internal departments, and engage with vendors worldwide.
Play a pivotal role in ensuring timely payments and maintaining seamless operations.

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.
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.