Interim Accounts Payable Specialist (Project)

Our client in the transportation industry is looking for an Interim Accounts Payable Specialist to join their team in Los Angeles County.

Job Description:

  • Review and verify check requests
  • Sort, code and match invoices for payment
  • Enter and upload invoices into system
  • Review and process expense reports
  • Prepare and process electronic transfers and payments
  • Prepare and perform check runs
  • Post transactions to journals and ledgers
  • Perform reconciliations
  • Research and resolve invoice discrepancies and issues
  • Maintain vendor files
  • Produce monthly reports
  • Assist with month end closing
  • Assist with audits



  • 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 work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • Strong work ethic



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

Ref #22519

Elizabeth ValadezInterim Accounts Payable Specialist (Project)