Accounts Payable Specialist (Temporary)

• ***** DURATION 2 MONTHS***** The Accounts Payable Specialist is an accounting support position in a fast paced centralized accounting services environment providing financial services to properties throughout North America. Duties include but are not limited to:Conduct initial review and coding of all invoices for assigned branches in a timely and professional manner.Meet or exceed the volume and production expectations for processing invoices daily while maintaining high quality.Escalate any invoice discrepancies to Accounts Payable Specialist II as needed for further investigation or resolution.Develops and maintains relationships with internal and external business partners while offering unsurpassed customer service.Accounts Payable Specialist I will follow other job-related instructions and perform other job-related duties from time to time as requested by department management.Other duties as assigned.

Requirements

Analytical skills to evaluate, prioritize, and categorize data in various forms and formats.Perform calculations and analysis used in basic accounting.Basic knowledge in proper accounting principles, practices, and procedures.Knowledge of Microsoft Office products (Word, Excel, Outlook, etc.) at a proficient level.Knowledge of conflict resolution techniques at a proficient level.Professional communication skills (phone, interpersonal, written, verbal, etc.).Self-motivated, proactive, detail oriented and a team player.Time management and time critical prioritization skills.