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 invoices and check requests
  • Sort, code and match invoices
  • Setup invoices for payment
  • Enter and upload invoices into system
  • Track expenses and process expense reports
  • Prepare electronic transfers and payments
  • Prepare and perform check runs
  • Reconcile AP transactions
  • Help resolve invoice discrepancies
  • Maintain vendor files
  • Produce monthly reports
  • Assist with month end closing
  • Assist with audits

 

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 communicate with professionals at all levels
  • 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 2 years’ relevant experience

Ref #23096

Elizabeth ValadezInterim Accounts Payable Specialist (Project)