Interim Accounts Payable Specialist (Project)

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


Job Description:

  • Prepare and review all invoices for appropriate documentation and approval prior to payment
  • Help sort and distribute incoming email related to AP
  • Process 3-way P.O. matching invoices and check requests
  • Help audit and process credit card charges
  • Match invoices to checks, obtain all signatures for checks and distribute checks
  • Help respond to all vendor inquiries
  • Prepare and reconcile vendor statements, research and correct discrepancies
  • Assist in month end closing
  • Help maintain files and documentation



  • Proficient with the Microsoft Office Suite, including strong Excel and ERP System 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #21629

Dora DangInterim Accounts Payable Specialist (Project)