Job Description
Join our dynamic finance team as a part-time Accounts Payable Specialist. We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and expense reporting in a hybrid work environment. Enjoy competitive compensation and flexible scheduling while supporting our Charlotte operations.
Responsibilities
- Process high-volume invoices accurately and within SLAs
- Resolve vendor discrepancies through proactive communication
- Maintain organized digital and physical filing systems
- Reconcile accounts and assist with month-end close
- Utilize ERP systems for data entry and reporting
- Collaborate with procurement and finance teams
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks or SAP
- Advanced Excel skills (VLOOKUP, PivotTables)
- Associate's degree in Accounting or Finance
- Exceptional attention to detail
- Strong written and verbal communication
- Ability to work independently with minimal supervision