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:

  • Enter and process invoices
  • Code invoices prior to sending for approval
  • Respond to vendor inquiries
  • Process emergency check requests
  • Update vendor files
  • Receive vendor statements and reconcile against invoices
  • Review and suggest improvements to processes, policies and procedures
  • Perform other duties as assigned

 

Requirements:

  • 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 adapt to changing priorities
  • Detail-oriented
  • Strong work ethic

 

Experience:

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

Ref #21743

Elizabeth ValadezInterim Accounts Payable Specialist (Project)