Job Description
Join our dynamic finance team as an Accounts Payable Specialist and enjoy a weekend schedule while maintaining work-life balance! We're seeking a meticulous professional to manage vendor payments, process invoices, and ensure financial accuracy in a fast-paced environment. This role offers competitive compensation, comprehensive benefits, and the opportunity to grow your career in Charlotte's thriving financial sector.
Responsibilities
- Process high-volume invoices and expense reports with precision
- Reconcile vendor accounts and resolve payment discrepancies
- Execute weekend payment runs ensuring timely disbursements
- Maintain organized digital and physical financial records
- Collaborate with procurement teams on vendor contracts
- Support month-end closing procedures
- Utilize SAP and Microsoft Excel for financial analysis
Qualifications
- 3+ years of accounts payable experience
- Proficiency in accounting software (SAP/Oracle)
- Advanced Excel skills (VLOOKUP, PivotTables)
- Strong attention to detail and organizational abilities
- Associate's degree in Accounting/Finance or equivalent
- Ability to work independently during weekend shifts
- Excellent communication and problem-solving skills