Job Description
Join our dynamic finance team in Charlotte as a Night Shift Accounts Payable Specialist. This critical role ensures seamless vendor payments and financial operations while working a flexible evening schedule. Enjoy competitive compensation, comprehensive benefits, and opportunities for career growth in a collaborative environment.
Responsibilities
- Process and prioritize high-volume accounts payable transactions nightly
- Reconcile vendor statements and resolve payment discrepancies
- Coordinate with procurement teams to resolve invoice discrepancies
- Execute ACH/wire transfers and manage payment runs
- Maintain accurate vendor master records in SAP/Oracle systems
- Support month-end closing processes
- Ensure compliance with SOX controls and internal audit requirements
Qualifications
- 3+ years of accounts payable experience
- Proficiency in ERP systems (SAP, Oracle, or NetSuite)
- Advanced Excel skills (VLOOKUP, pivot tables)
- Strong understanding of GAAP and procurement cycles
- High school diploma; bachelor's degree in Finance preferred
- Night shift availability (10 PM - 6 AM)
- Excellent analytical and problem-solving abilities