Interim Accounts Payable Specialist (Project)

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


Job Description:

  • Prepare invoice entry and vendor reconciliations
  • Help resolve questions or issues with vendor invoices
  • Prepare, pick up and open the mail
  • Help scan invoice and other documents
  • Assist with weekly disbursement run
  • Perform research open PO’s
  • Help obtain credit card transaction approvals and appropriate documentation



  • Proficient with the Microsoft Office Suite, including strong Excel and NetSuite 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 adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



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

Ref #: 20928

Dora DangInterim Accounts Payable Specialist (Project)