Interim Accounts Payable Specialist (Project)

Our client in the retail industry is looking for an Interim Accounts Payable Specialist to join their team in the Denver


Job Description:

  • Prepare, review and verify invoices, expenses, and check requests
  • Sort, code and match invoices
  • Enter and upload invoices into system with accuracy
  • Help reconcile processed work by verifying entries and comparing system reports to balances
  • Prepare payment selection list for vendor payment
  • Manage complex and high volume of vendor statement reconciliations and aging report
  • Manage vendor relationship and provide excellent customer service to vendors and employees.
  • Review processes and systems to streamline and reduce processing time where possible



  • Strong knowledge of GAAP
  • 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 in accounting, finance, business or related field and a minimum of 1 years’ relevant experience

Ref #23855

Dora DangInterim Accounts Payable Specialist (Project)