Interim Accounts Payable Coordinator(Project)

Our client in the technology industry is looking for an Interim Accounts Payable Coordinator to join their team in the San Fernando Valley


Job Description:

  • Help process all vendor invoices, ensuring prompt submission to the centralized accounts payable team at corporate shared services
  • Prepare all check requisitions and wire transfer requests for approval
  • Respond to all vendor payment inquiries
  • Investigate and resolve missing/delayed vendor payments
  • Assist Finance team in Billing & Accounts Receivable
  • Develop solid relationships with both internal and external parties



  • 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 both independently and collaborate as part of a team
  • Able to be discreet with confidential/sensitive information
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 2years’ relevant experience

Ref #21484

Dora DangInterim Accounts Payable Coordinator(Project)