Interim Account Payable Specialist (Project)

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

 

Job Description:

  • Assist with full cycle process in AP
  • Prepare and code invoices
  • Oversee 3-way matching
  • Help review invoice batches for data entry
  • Manage invoices and check request approvals
  • Manage internal approvers on due invoices
  • Manage monthly vendor statements
  • Oversee systematic payment applications for electronic payments
  • Manage T&E process in Concur
  • Assist with research and special projects

 

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 be discreet with confidential/sensitive information
  • Able to adapt to changing priorities
  • Detail-oriented
  • A team player

 

Experience:

  • Bachelor’s degree a plus and a minimum of 3 years’ relevant experience

Ref #26662

Kyrie SalazarInterim Account Payable Specialist (Project)