Interim Accounts Payable Specialist (Project)

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


Job Description:

  • Receive, enter and process invoices
  • Ensure all invoices are coded prior to sending for approval
  • Respond to vendor inquiries
  • Process emergency check requests
  • Update vendor files
  • Receive vendor statements and reconcile against invoices
  • Participate in company’s continuous improvement programs
  • Keep up-to-date and current on industry trends
  • Perform other duties as assigned



  • 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic



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

Ref #21874

Elizabeth ValadezInterim Accounts Payable Specialist (Project)