Interim Accounts Payable Lead (Project)

Our client in the service company industry is looking for an Interim Accounts Payable Lead to join their team in the San Fernando Valley.

 

Job Description:

  • Manage credit card reporting
  • Perform reconciliations
  • Train the staff to do credit card submissions
  • Print, match, and obtain approval for vendor invoices
  • Update W9 records and assist with 1099 reporting
  • Reconcile vendor statement of accounts

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Working knowledge of Great Plains a plus
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic

 

Experience:

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

Ref # 21300

Elizabeth ValadezInterim Accounts Payable Lead (Project)