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 San Gabriel Valley


Job Description:

  • Process and manage invoices for payment
  • Maintain vendor files, contracts and vendor documents
  • Print the check register and financial reports
  • Process/verify employee expense reports
  • Process patient refunds and credit card reconciliation
  • Responsible for reconciling AP transactions
  • Prepare analysis of accounts
  • Research and resolve discrepancies/issues
  • Assist with month end closing
  • Provide audit information
  • Review and suggest improvements to processes



  • Proficient with the Microsoft Office Suite, including strong Excel skills and QuickBooks Pro experience
  • Strong analytical, problem-solving and organization skills
  • Excellent verbal, written and interpersonal communication skills
  • Able to work independently and take initiative
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in related field and a minimum of 2 years’ relevant experience

Ref #22334

Alex RealInterim Accounts Payable Specialist (Project)