Interim Accounts Payable Specialist (Project)

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

 

Job Description:

  • Help process 200-300 invoices per week
  • Process and follow up on rush items
  • Help maintain vendor database/profile
  • Reconcile vendor statements
  • Reconcile invoices to Invoice Management Report

 

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 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

 

Experience:

  • Bachelor’s degree preferred and a minimum of 1 years’ relevant experience 

Ref #24520

Dora DangInterim Accounts Payable Specialist (Project)