Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation during evening hours. This role offers competitive compensation, comprehensive benefits, and opportunities for career growth in Charlotte's thriving financial sector.
Responsibilities
- Process high-volume invoices accurately within ERP systems
- Conduct three-way matching for purchase orders, receipts, and invoices
- Resolve payment discrepancies and vendor inquiries
- Reconcile accounts payable ledger monthly
- Assist with month-end closing procedures
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency with SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, pivot tables)
- Associates degree in Accounting or Finance preferred
- Exceptional attention to detail and accuracy
- Strong communication and problem-solving skills
- Ability to work independently during night shift
- AP certification (CAPP) a plus