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
Requirements:
- 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
Experience:
- Bachelor’s degree in related field and a minimum of 2 years’ relevant experience
Ref #22990