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 vendor payments, process invoices, and ensure financial accuracy in a collaborative environment. Enjoy competitive compensation, flexible scheduling, and opportunities for professional growth in a supportive workplace culture.
Responsibilities
- Process high-volume invoices and maintain accurate payment records
- Reconcile vendor statements and resolve discrepancies
- Manage expense reports and submit for reimbursement
- Collaborate with procurement and accounting teams
- Ensure compliance with internal controls and SOX requirements
- Assist with month-end closing procedures
- Maintain organized digital and physical filing systems
Qualifications
- 3+ years accounts payable experience
- Proficiency in QuickBooks and MS Excel
- Associate's degree in Accounting or Finance preferred
- Strong attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment
- Experience with ERP systems (SAP/Oracle)
- Excellent communication and problem-solving abilities