Interim Accounts Payable Invoice Processor (Project)

Our client in the manufacturing industry is looking for an Interim Accounts Payable Invoice Processor to join their team in the Orange County


Job Description:

  • Help process supplier invoices
  • Manage fall outs of scanned invoices data in AP systems
  • Perform daily contact with Procurement to troubleshoot invoices
  • Help identify, communicate and facilitate resolution for suppliers
  • Assist with any supplier issues
  • Assist with audit reviews and inquiries from both internal and external auditors
  • Perform other duties



  • Proficient with the Microsoft Office Suite, including strong Excel and ERP system skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate with professionals at all levels
  • Able to work both independently and collaborate as part of a team
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic


  • Bachelor’s degree preferred and a minimum of 2 years’ relevant experience
Dora DangInterim Accounts Payable Invoice Processor (Project)