Interim Accounts Payable Specialist (Project)

Our client in the service company industry is looking for an Interim Accounts Payable Specialist to join their team in Orange County.


Job Description:

  • Responsible for reviewing, verifying and performing 3-way matching of invoices
  • Prepare, review and audit check requests for proper approval prior to payment
  • Help enter and set up invoices for payment in SAP
  • Prepare and perform check runs on a weekly basis
  • Responsible for monitoring account load
  • Help maintain vendor files
  • Help correspond with vendors and incoming inquiries
  • Assist with month end closing



  • Strong knowledge of GAAP
  • 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 complex information to a variety of audiences
  • Able to be discreet with confidential/sensitive information
  • 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-oriented
  • Strong work ethic



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

Ref #21668

Dora DangInterim Accounts Payable Specialist (Project)