Job Description
Join our dynamic finance team as a Part-Time Accounts Payable Specialist in Charlotte, NC! We're seeking a meticulous professional to manage vendor payments and invoice processing while enjoying a flexible schedule. This role offers competitive compensation, remote flexibility, and growth opportunities within a supportive environment.
What We Offer:
- Competitive hourly rate + performance bonuses
- Flexible 20-25 hour/week schedule
- Comprehensive training on industry-leading ERP systems
- Collaborative team culture focused on work-life balance
Responsibilities
- Process high-volume vendor invoices with 99.9% accuracy
- Reconcile accounts payable ledger and resolve discrepancies
- Manage vendor relationships and payment cycles
- Assist with month-end closing and financial reporting
- Utilize SAP/QuickBooks for data entry and analysis
- Maintain organized digital filing systems
- Collaborate with procurement and accounting teams
Qualifications
- Associate's degree in Accounting/Finance (or equivalent experience)
- 2+ years accounts payable processing experience
- Advanced proficiency in Excel (VLOOKUP, PivotTables)
- SAP or QuickBooks certification preferred
- Exceptional attention to detail and organizational skills
- Ability to meet deadlines in fast-paced environment
- Strong written communication abilities