Interim Accounts Payable Specialist (Project)

Our client in the communication services industry is looking for an Interim Accounts Payable Specialist to join their team in Orange County


Job Description:

  • Process all vendor invoices, ensuring prompt submission to the centralized accounts payable team at corporate shared services
  • Prepare all check requisitions and wire transfer requests for approval
  • Help respond to all vendor payment inquiries
  • Assist Client Finance team in Billing & Accounts Receivable
  • Develop solid relationships with both internal and external parties
  • Assist other Finance and Admin staff
  • Perform filing, general office duties and other duties



  • 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 with professionals at all levels
  • Able to work independently and take initiative
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting finance or related field and a minimum of 1 years’ relevant experience

Ref #21905

Dora DangInterim Accounts Payable Specialist (Project)