Interim Accounts Payable Invoice Processor (Project)

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

 

Job Description:

  • Process supplier invoices
  • Manage fall outs of scanned invoices, check data, research, and corrections
  • Troubleshoot invoices
  • Resolve disputes/ issues
  • Assist supplier issues
  • Assist in compliance and audit reviews and inquiries

 

Requirements:

  • 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 adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

REF#:20608

Dora DangInterim Accounts Payable Invoice Processor (Project)