Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Charlotte! We're seeking a detail-oriented professional to manage vendor payments, process invoices, and ensure financial accuracy. This hybrid role (3 days onsite/2 remote) offers flexibility while supporting our corporate clients' accounting operations. Enjoy competitive compensation, modern office amenities, and opportunities for professional growth in a supportive environment.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Manage expense reports and reconcile payment discrepancies
- Maintain organized digital and physical filing systems
- Collaborate with procurement and finance teams on payment terms
- Support month-end closing procedures and audits
- Utilize ERP systems (SAP/Oracle) for transaction processing
Qualifications
- Associate's degree in Accounting or Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Proficiency in QuickBooks/Excel (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent written and verbal communication skills
- Ability to work independently with minimal supervision