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Accounts Payable (AP) Specialist

Woodhaven Furniture
Posted 14 days ago, valid for a month
Location

Eason, GA, US

Salary

Competitive

Contract type

Full Time

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Sonic Summary

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  • Woodhaven Furniture Industries is seeking a detail-oriented Accounts Payable (AP) Specialist to join their Finance team in Cairo, GA.
  • The role requires previous Accounts Payable, Accounting, or Billing experience and proficiency in Microsoft Excel with experience in an ERP system.
  • Key responsibilities include processing invoices, assisting with month-end close activities, and serving as backup to the AP Manager.
  • The position offers a salary of $45,000 to $55,000 per year and requires at least 2 years of relevant experience.
  • Candidates should possess strong organizational, communication, and customer service skills to effectively manage vendor relationships and internal requests.

Accounts Payable (AP) Specialist

Woodhaven Furniture Industries | Cairo, GA

Join Our Team!

Woodhaven Furniture is seeking a detail-oriented and dependable Accounts Payable (AP) Specialist to join our Finance team. This position plays a key role in supporting the accounts payable process by ensuring invoices are processed accurately and on time, assisting with month-end close activities, and providing exceptional service to internal departments and vendors. The AP Specialist also serves as the backup to the AP Manager, helping ensure continuity of operations.

In this role, you will manage the Accounts Payable shared inbox by reviewing and routing invoices, vendor correspondence, and internal requests. You will process purchase order invoices by matching them to receiving documents within the ERP system, monitor discount billing to ensure invoices are received and paid within applicable discount periods, review employee expense reports for compliance with company policy, maintain customer price lists within the ERP system, and assist with new customer setup as needed. During the AP Manager's absence, you will serve as the primary backup for the accounts payable function, including invoice processing, payment preparation, and vendor communications.

You will also support the monthly financial close by preparing journal entries and account reconciliations as assigned by the Controller and assisting with other month-end accounting activities. In addition, you will provide support for internal and external audits, assist with tax-related requests, participate in annual and periodic physical inventory counts, and perform other accounting and administrative duties as assigned.

The ideal candidate has previous Accounts Payable, Accounting, or Billing experience and is proficient in Microsoft Excel with experience working in an ERP system. Success in this position requires excellent attention to detail, strong numerical accuracy, outstanding organizational and time management skills, and the ability to manage multiple priorities while meeting daily and monthly deadlines. Strong communication and customer service skills are essential when working with vendors and internal departments, along with the ability to maintain confidentiality when handling sensitive financial information.

This position regularly utilizes the OHM ERP system, Microsoft Outlook, Excel, Word, Adobe Acrobat, and SharePoint.

At Woodhaven Furniture, our team members are the foundation of our success. We offer a collaborative work environment where teamwork, accuracy, integrity, and continuous improvement are valued. If you're looking to grow your accounting career with a stable and growing manufacturing company, we'd love to hear from you.

Apply today and become part of the Woodhaven team!





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