Job Description
Join our dynamic finance team as a Night Shift Accounts Payable Specialist in Charlotte! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy during evening hours. This role offers competitive compensation, comprehensive benefits, and a collaborative work environment. Perfect for individuals who thrive in night shift schedules and want to advance their career in finance.
Responsibilities
- Process high-volume vendor invoices and expense reports nightly
- Reconcile AP sub-ledgers with GL accounts
- Resolve payment discrepancies and vendor inquiries
- Execute electronic payments and wire transfers
- Maintain accurate documentation in ERP systems
- Support month-end closing procedures
- Collaborate with procurement and accounting teams
Qualifications
- 3+ years of accounts payable experience
- Proficiency with SAP or Oracle ERP systems
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Night shift availability (10 PM - 6 AM)
- Associate degree in Accounting/Finance required
- AP certification preferred