MONUMENT IS BUILT ON A COMMITMENT TO OUR PEOPLE AND OUR SHARED VALUES. THROUGH OUR GENUINE PASSION FOR DELIVERY, RELENTLESS PURSUIT OF PERFECTION, AND BOLD DECISION MAKING, WE ARE CREATING A MORE AGILE CONTINGENT WORKFORCE SO BUSINESSES CAN DREAM BIGGER AND ACHIEVE MORE.

WE ARE MONUMENT

Our passion is helping clients gain full transparency and control of their contingent workforce while achieving best-in-class performance in cost, quality, and compliance. Best of all, we make it easy.

• Founded in 2003 with a sole focus on Contingent Labor programs and consulting services
• Consultants at our Core – Monument maintains a highly analytical consulting services team which provides a strategic approach unmatched by peer MSPs
• Global MSP with an ecosystem of partners spanning 50 countries and all major regions
• Vendor neutral model relies upon a trusted partner and supplier community
• Partners with industry-leading VMS systems
• More “Gen 1” implementations than any other MSP over the last 5 years.
• Seamless extension of client HR, sourcing, business units, vendors and contractors

OUR SHARED VALUES

• EVERYONE MATTERS
• WE TAKE CARE OF EACH OTHER
• LEADERSHIP IS HERE TO SERVE
• HIGH-CHARACTER AND HARD WORK ABOVE ALL ELSE
• ALWAYS KNOW WHERE YOU STAND
• EXCELLENCE ISN’T THE EXPECTATION, IT’S THE MONUMENT STANDARD

Position Title: Accounting Analyst II 

Position Summary: 

The Accounting Analyst II will work full-time as a member of our Finance team, handling client invoicing and vendor payable transactions. This includes accurately compiling and preparing weekly client invoices from an in-house data source and processing these invoices in our accounting system. This role may also support cash receipt and application processing, customer and vendor record maintenance, operating vendor payable processing and payment, and account reconciliation and analysis.

• Compile and process weekly client invoices, ensuring accuracy and formatting to meet client requirements.
• Compilation of corresponding vendor payables.
• Coding transactions appropriately in general ledger.
• Research and resolve discrepancies in client and vendor billing items.
• Identify issues and suggest procedural improvements based on prior training or experience.
• Provide administrative support to ensure effective and efficient finance operations.
• Serve as a backup for other client accounts when needed.
• Support cash receipt and cash application processing.
• Compile and verify necessary information for new customer and vendor setups and updates to existing records.
• Process operating vendor payable transactions and payments.
• Perform margin reconciliation and analysis.

• Knowledge of basic accounting principles and practices
• 3-5 years of experience in accounting, bookkeeping, or a related field
• Proficient in Microsoft Office Suite, especially Excel
• Excellent organizational and time management skills
• Strong attention to detail and accuracy
• Ability to work collaboratively and communicate effectively within a team environment