Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Charlotte, NC. We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This flexible role offers 25 hours/week with competitive compensation and growth opportunities in a collaborative environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile purchase orders with receipts and invoices
- Maintain organized electronic and physical filing systems
- Assist with month-end closing procedures
- Communicate professionally with vendors regarding payment status
- Support ad-hoc financial reporting and audits
Qualifications
- Associate's degree in Accounting or related field (or equivalent experience)
- 2+ years of accounts payable experience
- Proficiency in Microsoft Excel and accounting software (SAP, QuickBooks preferred)
- Strong attention to detail and numerical accuracy
- Excellent communication and organizational skills
- Ability to work independently with minimal supervision