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 expense reporting. This flexible role offers 25 hours/week with competitive compensation and a supportive work environment. Perfect for candidates seeking work-life balance while advancing their finance career.
Responsibilities
- Process and verify vendor invoices for accuracy and timely payment
- Reconcile AP sub-ledgers with general ledger accounts
- Manage expense reports and employee reimbursements
- Communicate with vendors regarding payment status and discrepancies
- Maintain organized digital and physical filing systems
- Assist with month-end closing procedures
Qualifications
- 2+ years of accounts payable experience required
- Proficiency in QuickBooks and Microsoft Excel
- Strong attention to detail and numerical accuracy
- Associate degree in Accounting or Finance preferred
- Ability to work independently with minimal supervision
- Excellent written and verbal communication skills