Job Details

Monster Beverage - 1 Monster Way - Responsibilities: Review, validate, and process distributor invoices in accordance with company policies and procedures.; Collect, organize, and maintain supporting documents required for invoice validation and/or support in SAP, Vistex, Sales Force and/or other source locations.; Accurately code and enter invoice details into SAP, Vistex, Sales Force, and/or other source locations, to ensure proper GL coding and reporting.; Identify discrepancies or errors in claims and work with relevant teams to resolve issues efficiently.; Maintain accurate and up-to-date records of processed claims for tracking and audit purposes.