<p>Our client is looking for an Interim AP Supervisor/Manager to assist in their AP department. Great opportunity to showcase your skillsets and assist a well establish organization in the Downtown Los Angeles area!!</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Oversee and manage the accounts payable team, ensuring timely and accurate processing of invoices</li><li>Develop, implement, and maintain AP policies and procedures to increase efficiency and compliance</li><li>Review and approve vendor payments, expense reports, and reconciliations</li><li>Maintain vendor relationships and resolve payment issues or discrepancies</li><li>Monitor AP aging reports and manage month-end close activities</li><li>Liaise with finance and other departments to support audits and ensure accurate financial reporting</li><li>Identify and implement process improvements for workflow optimization</li><li>Ensure compliance with company policies and relevant regulations</li></ul><p><br></p>

<p><strong>Requirements:</strong></p><ul><li>Bachelor’s degree in accounting, finance, or related field preferred</li><li>Proven experience in accounts payable, with progressive responsibility (manager or supervisor roles)</li><li>Strong knowledge of AP processes, best practices, and relevant regulations</li><li>Proficiency in accounting software (knowledge of ERP systems and Yardi is a plus)</li><li>Excellent organizational, leadership, and communication skills</li><li>Attention to detail and ability to meet deadlines</li><li>Ability to resolve conflicts and manage vendor relationships</li><li>Experience with process improvement initiatives preferred</li></ul><p><br></p>

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