Accounts Payable Representative, Chain Claims (Temp to Hire)

1 мес. назад

USAJuniorOnsite

accountinginvoice processingfinancial codingaccrual

Process and review chain account invoices, validate customer invoices, and provide support to sales teams in accounts payable.

Требования

Prefer a Bachelor's Degree in the field of ‐‐ Accounting, Business Administration or related field of study.
Minimum 1 year of experience in customer service position
Minimum 1 year of experience in accounting, invoice processing
Advanced Excel, Outlook & Word skills. SAP experience preferred
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.
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Другое

Forget about blending in. That's not our style. We're the risk takers, the trailblazers, the gamechangers. 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.
In the position of Accounts Payable Representative (Monster Internal title: Chain Claims Rep), you will review, enter, and process chain account invoices, and revise chain account accruals based on invoices received. Provide customer service to chain accounts and support to sales teams.
Validate customer invoices for accuracy and input relevant payment details into accounting system to ensure proper financial coding (i.e., time frame, product type, expense type, dollar amount).
Obtain all necessary supporting documentation for all invoices received.
Enter validation to our accounting system for promotional expenses and ensure its correct at the time of payment.
Revise the accruals in our accounting system to actual as invoices are received for chain expenses.
Revise the agreement validation lines supported by the promotional discounts entered in the sales system when late or missed promotion occur.
Review current claims aging reports to ensure timely payments to chain accounts or billing to distributor.
Upload monthly accruals to each chain to accrue promotional expenses.
Provide customer service to customers, as needed.
Provide service and support to the leadership, as needed.
Participate in ad hoc projects, as needed.