Interim Accounts Payable Specialist (Project)

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

Job Description:

  • Responsible for all corporate and golf courses invoices, process and payments
  • Help process invoices and payments
  • Help process Purchase Orders for all golf courses
  • Process Expense Reports and Petty Cash Reimbursements
  • Reconcile Vendor Statements
  • Perform Monthly journal entries and accruals
  • Responsible for all vendor related inquiries


  • 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 work both independently and collaborate as part of a team
  • Able to adapt to changing priorities
  • Detail, deadline and goal-oriented
  • Strong work ethic



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

Ref #25892

Dora DangInterim Accounts Payable Specialist (Project)