Interim Accounts Payable Specialist (Project)

Our client in the service company industry is looking for an Interim Accounts Payable Specialist to join their team in Orange County


Job Description:

  • Help receive, enter and process invoices
  • Respond to vendor inquiries
  • Help process emergency check requests
  • Help code and route invoices
  • Update billing addresses and emails for internal and external purposes
  • Help process vendor statements and reconcile against invoices
  • Help respond to designated tickets
  • Perform research on industry trends by completing formal training and attending professional workshops



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree a plus and a minimum of 2 years’ relevant experience

Ref #20272

Dora DangInterim Accounts Payable Specialist (Project)