Interim Accounts Payable Specialist (Project)

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


Job Description:

  • Receive, enter and process invoices
  • Process emergency check requests
  • Code and route invoices and enter changes to the invoices
  • Manage vendor inquiries, vendor statements, statement reviews and updates
  • Reconcile against invoices
  • Respond to designated tickets
  • Update and stay informed on industry trends



  • Strong knowledge of GAAP
  • 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 with professionals at all levels
  • Able to work independently and take initiative
  • Able to manage multiple priorities with accuracy and efficiency while meeting deadlines
  • Detail and deadline-oriented
  • A team player
  • Strong work ethic



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

Ref # 20640

Dora DangInterim Accounts Payable Specialist (Project)