Interim Accounts Payable Specialist (Project)

Our client in the healthcare industry is looking for an Interim Accounts Payable Specialist to join their team in the Colorado Springs


Job Description:

  • Prepare, review and post invoices to appropriate ledgers, spreadsheets, records and databases
  • Prepare, sort, copy, file and mail invoices, correspondence and other requested documents
  • Perform research and process charge backs, returns, refunds, freight charges, costs of lost or damaged goods, bad checks and similar items
  • Respond to accounts payable inquiries
  • Perform audit freight bills against freight manifests
  • Prepare analysis and summaries of accounts
  • Assist in monthly and annual closings



  • Experience in the healthcare, real estate or related industries
  • 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 1years’ relevant experience

Ref #23753

Dora DangInterim Accounts Payable Specialist (Project)