Interim Accounts Payable Specialist (Project)

Our client in the retail industry is looking for an Interim Accounts Payable Specialist to join their team in the Denver area.


Job Description:

  • Distribute invoices to appropriate department for payment approval
  • Determine appropriate GL account coding
  • Help resolve any discrepancies
  • Manage vendor accounts
  • Verify and code expense reports and requests for advances
  • Monitor bank account activity for ACH and wire payments
  • Prepare and mail annual 1099 statements
  • Reconcile vendor account balances to their monthly statements



  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Working knowledge of large ERP systems
  • 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 on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic



  • Bachelor’s degree preferred and a minimum of 3 years’ relevant experience

Ref #21869

Elizabeth ValadezInterim Accounts Payable Specialist (Project)