Interim Accounts Payable Specialist (Project)

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


Job Description:

  • Perform annual 1099 Reporting
  • Manage and maintain vendor addresses, contact information, and balances
  • Review all invoices for appropriate documentation and approval
  • Process weekly checks, ACH, and credit card payments
  • Assist in the Accounting Month End Close process
  • Manage monthly expense reimbursement
  • Reconcile the corporate credit cards and record monthly transactions



  • 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 independently and take initiative
  • Able to adapt to changing priorities
  • Able to work on multiple projects with accuracy and efficiency, while keeping to deadlines
  • Detail-oriented
  • A team player
  • Strong work ethic



  • Bachelor’s degree in accounting, finance or related field and a minimum of 1 years’ relevant experience

Ref #24697

Dora DangInterim Accounts Payable Specialist (Project)