Interim Accounts Payable Specialist (Project)

Our client in the manufacturing/distribution industry is looking for an Interim Accounts Payable Specialist to join their team in the San Gabriel Valley


Job Description:

  • Responsible for batching, coding and 3 way matching, purchase orders and invoices
  • Process vendor invoices
  • Manage approval process of AP Invoices
  • Help resolve discrepancies
  • Request W-9’s
  • Assist with annual 1099 filings



  • 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 adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



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

Ref #22990

Alex RealInterim Accounts Payable Specialist (Project)