Interim Accounts Payable Lead (Project)

Our client in the consumer products industry is looking for an Interim Accounts Payable Lead to join their team in Orange County


Job Description:

  • Responsible for daily processing of vendor invoices
  • Assist with expense reports, vendor invoices, issued payments, returned payments, and account balances
  • Help review expense reports and reimbursements
  • Help maintain files and documentation
  • Respond to vendor inquiries, reconcile vendor statements, research and correct discrepancies
  • Review the support and credit card expense form
  • Enter reviewed data into accounting database
  • Update credit card tracker one time per month
  • Prepare, review and enter into accounting database
  • Prepare and distribute customer/distributor aging statements
  • Produce approved miscellaneous credits and invoices



  • 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 preferred and a minimum of 2 years’ relevant experience

Ref #22217

Dora DangInterim Accounts Payable Lead (Project)