Interim Accounts Payable Specialist (Project)

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

 

Job Description:

  • Review and approve invoices
  • Perform 3 way invoice matching
  • Process Check/Wire request
  • Research and resolve invoice discrepancies
  • Code invoices to the proper G/L accounts
  • Respond to vendor inquiries
  • Help research and resolve invoices
  • Assist with month end closing

 

Requirements:

  • Proficient with the Microsoft Office Suite, including strong Excel skills
  • Working knowledge of ERP systems
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • 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
  • Detail-oriented
  • Strong work ethic

 

Experience:

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

Ref #21911

Elizabeth ValadezInterim Accounts Payable Specialist (Project)