Interim Accounts Payable Specialist (Project)

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


Job Description:

  • Responsible for processing invoices, expense reports and credit card statements
  • Administer Accounts Payable system, invoice scanning, indexing, routing for review and approval
  • Prepare weekly check run
  • Perform data entry, filing, reconciliation and analysis
  • Help maintain vendor records on all active vendors
  • Provide support to accounting management


  • Experience in the construction industry preferred
  • 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 business, accounting, finance or related field and a minimum of 5 years’ relevant experience

Ref #26022

Dora DangInterim Accounts Payable Specialist (Project)