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Accounts Payable

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Los Angeles, United Statesfull_timeVerifiedPosted 20 Aug 2025
💰 $90,000/yr($60,000/yr$90,000/yr)

About the role

Company Description

Location: Downtown LA

Position: Accounts Payable Specialist (Open ended temp, possible hire)

Compensation: $30 - $45/hour (possible flex)                

Schedule: Every day in the office, possible work from home on Friday’s. 

Overview

A publicly traded REIT seeks an Accounts Payable Specialist to join their dynamic team.

 

As an Accounts Payable Specialist, you are responsible for end-to-end accounting related to invoice processing including payment processing. This position interacts daily with Accounting and Treasury teams to make sure our vendors are paid in a timely manner. The AP/Treasury department offers a team-focused, dynamic environment that provides many challenging opportunities for developing one's financial, analytical, and organizational skillsets.

    Job Description

    Responsibilities

    • Processing of 3rd Party Invoices in conjunction with the cash schedule provided by accounting and other internal departments in ERP (Yardi Voyager) and Banking portal (JPMorgan Access).
    • Receive, evaluate, and process invoices and statements from vendors in a timely manner.
    • Uses established company policies and procedures to determine validity of charges.
    • Checking figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
    • Debiting, crediting, and totaling accounts on ERP (Yardi Voyager) and spreadsheets.
    • Assist in research and reconciliation of bank statements as needed.
    • Setup of vendors following company policies to maintain accurate and prevent fraudulent transactions.
    • Maintaining a high level of accuracy when coding expenses by using historical information, budgets, and other sources to ensure items are correctly recorded in the General Ledger.
    • Assist with ad hoc analysis, reporting, and special projects, as needed.

    Qualifications

    Qualifications

    • Bachelor’s Degree in accounting or related field preferred but not required.
    • 2+ years of accounts payable experience required, preferably in a high-volume environment .
    • Familiarity with ERP (Yardi Voyager) 
    • Understanding of general accounting concepts.
    • Excellent people and communication skills, with a service-minded, willing-to-help, and proactive attitude.
    • Strong attention to detail and thoroughness required.
    • Intermediate Excel and Microsoft suite experience a plus.
    • Ability to multi-task in a fast-paced environment.

    Additional Information

    All your information will be kept confidential according to EEO guidelines.

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