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:

  • Responsible for full A/P cycle by maintaining vendor files, process invoices, prepare check runs; resolving purchase order, contract, payment discrepancies, and documentation
  • Prepare and review invoices to determine pertinent information
  • Help keep track of credits owed to the company
  • Help reconcile vendor accounts each month
  • Establish and maintain accurate vendor files



  • Proficient with the Microsoft Office Suite, including strong Excel and Sage skills
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to communicate complex information to a variety of audiences
  • Able to work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Detail and deadline-oriented
  • Strong work ethic



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

Ref #21527

Dora DangInterim Accounts Payable Specialist (Project)