Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Charlotte, NC. We're seeking a meticulous professional to manage invoice processing, vendor relations, and expense reporting in a fast-paced environment. Enjoy flexible hours (20-25 hrs/week) with competitive compensation and opportunities for growth. Perfect for experienced AP professionals seeking work-life balance without sacrificing career progression.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile accounts payable sub-ledgers
- Resolve payment discrepancies and maintain vendor communication
- Assist with month-end closing procedures and financial reporting
- Ensure compliance with company policies and SOX regulations
- Collaborate with procurement and accounting teams for seamless operations
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in QuickBooks or similar accounting software
- Strong attention to detail with numerical accuracy
- Associate's degree in Accounting or Finance preferred
- Excellent communication and problem-solving skills
- Ability to work independently with minimal supervision
- Experience with ERP systems (e.g., SAP, Oracle) a plus