Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Charlotte, NC! We're seeking a detail-oriented professional to manage invoice processing, vendor communications, and payment reconciliation. Enjoy competitive pay, flexible scheduling, and comprehensive benefits including health insurance and retirement plans. Perfect opportunity for experienced AP professionals seeking work-life balance.
Responsibilities
- Process and verify invoices for accuracy and coding compliance
- Manage vendor inquiries and resolve payment discrepancies
- Reconcile accounts payable ledger and bank statements
- Assist with month-end closing and financial reporting
- Maintain organized digital and physical filing systems
- Collaborate with procurement and accounting departments
- Ensure compliance with company policies and SOX requirements
Qualifications
- 3+ years of accounts payable experience required
- Proficiency in ERP systems (SAP/Oracle preferred)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and numerical accuracy
- Excellent communication and problem-solving abilities
- Associate's degree in Accounting/Finance preferred
- Ability to work 20-25 hours per week