Interim Accounts 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:

  • Audit, post and approve payable batches for weekly check runs
  • Deposit and post receipts for all corporate accounts
  • Help process payables for all corporate departments
  • Audit check runs to confirm all has been accurately posted
  • Monitor ancillary income payments
  • Assist with monthly end process
  • Upload positive pay as required and monitor daily exceptions
  • Train and mentor onsite and corporate associates
  • Perform monthly owner
  • Perform 1099 and escheat check processing
  • Perform onsite training



  • Experience in the property management, real estate or related industries
  • Proficient with the Microsoft Office Suite, including strong Excel and Yardi 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 related field and a minimum of 5 years’ relevant experience

Ref #24927

Dora DangInterim Accounts Payable Specialist (Project)