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:

  • Help process daily AP invoices, scan, validate, and distribute invoices
  • Process AP check runs for all regular AP & High Volume vendors
  • Process manual checks when necessary
  • Prepare monthly reclass expense journal entries
  • Prepare monthly vendor expense accruals
  • Monitor & review vendor contracts
  • Assist in special projects
  • Prepare and coordinate cashier check requests with banking institution
  • Review expense reports for proper receipts and process expense reports for submission to payroll department on a bi-monthly basis



  • Strong knowledge of GAAP
  • 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 accounting or related field and a minimum of 3 years’ relevant experience

Ref #26670

Dora DangInterim Accounts Payable Specialist (Project)