What are the responsibilities and job description for the Accounts Payable Specialist position at 47th Street Phoenix?
**Job Summary:**
We are seeking a temporary Accounts Payable Specialist to join our finance department. The Accounts Payable Specialist will be responsible for processing accounts payable transactions, verifying invoices, and ensuring accurate and timely payments to vendors on a temporary basis.
**Qualifications:**
- Bachelor's degree in Finance, Accounting, or related field preferred.
- Proven experience working in accounts payable or a similar role.
- Strong knowledge of accounting principles and practices.
- Proficiency in accounting software and MS Excel.
- Excellent attention to detail and organizational skills.
**Responsibilities:**
- Process accounts payable transactions, including verifying invoices, obtaining approvals, and preparing payments.
- Reconcile vendor statements and resolve any discrepancies.
- Communicate with vendors regarding payment status and inquiries.
- Ensure compliance with company policies and procedures.
- Assist with month-end closing and financial reporting as needed.
**Skills:**
- Strong analytical and problem-solving skills.
- Excellent communication and interpersonal abilities.
- Ability to work both independently and as part of a team.
- Detail-oriented and capable of meeting deadlines in a fast-paced environment.
- Familiarity with financial regulations and compliance requirements.