Interim Accounts Payable Specialist (Project)

Our client in the non-profit industry is looking for an Interim Accounts Payable Specialist to join their team in the San Fernando Valley

 

Job Description:

  • Manage PO’s & Purchase Requisitions
  • Process Invoices
  • Enter Invoices in database, send out for approval
  • Perform check run
  • Perform reconciliations
  • Run aging and Trial Balance Reports
  • Update Pre-Paid Schedule
  • Reconcile Petty Cash Box
  • Manage vendor files
  • Assist with 1099s

 

Requirements:

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

 

Experience:

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

Ref #22938

Elizabeth ValadezInterim Accounts Payable Specialist (Project)