Interim Accounts Receivable Specialist (Project)

Our client in the pharmaceutical industry is looking for an Interim Accounts Receivable Specialist to join their team in Los Angeles County

 

Job Description:

  • Help enter vendor invoices as part of the full cycle Accounts Payable process
  • Help process vendor payments
  • Prepare monthly journal entries, reconciliations and supporting schedules
  • Help resolve vendor discrepancies by reconciling vendor accounts and statements
  • Help process employee expense reports
  • Assist with external audit requests

 

Requirements:

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

 

Experience:

  • Bachelor’s degree in accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #21659

Dora DangInterim Accounts Receivable Specialist (Project)