Accounts Payable Specialist

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


Job Description:

  • Responsible for reviewing, verifying and performing 3-way matching of invoices
  • Perform, review and audit check requests
  • Perform and set up invoices
  • Prepare and perform check runs on a weekly basis
  • Responsible for monitoring account load to ensure payments
  • Perform and maintain vendor files
  • Produce vendors and incoming inquiries
  • Assist with month end closing



  • 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



  • Bachelor’s degree preferred and a minimum of 2 years’ relevant experience

Ref #21471

Dora DangAccounts Payable Specialist