Accounts Payable Coordinator
Mohawk Industries
full-time
Posted on:
Location Type: Office
Location: Rome • United States
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Job Level
About the role
- Review and process incoming invoices for accuracy, completeness, and proper coding in the accounting system.
- Maintain organized electronic and physical records of invoices and related documentation.
- Assist with vendor payments, monitor due dates, and ensure timely processing using various payment methods.
- Support reconciliation of accounts payable transactions, resolve discrepancies, and respond to vendor inquiries.
- Collaborate with Purchasing and Sourcing teams to ensure smooth invoice and payment workflows.
- Generate basic accounts payable reports and assist with month-end and year-end close activities.
- Ensure compliance with company policies, maintain documentation for audits, and safeguard financial data.
- Perform additional tasks as needed to support Accounts Payable operations.
Requirements
- Bachelor’s degree in a related field or equivalent education and/or experience.
- 0-2 years of experience in accounting, accounts payable/receivable, credit or bookkeeping
- Ability to perform basic math calculation to include fractions, percentages, interest and rounding
Benefits
- Employee login
- Community benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
accounts payableinvoice processingfinancial data managementreconciliationbasic math calculationsvendor paymentsreport generationmonth-end closeyear-end close
Soft skills
organizational skillsattention to detailcommunication skillscollaborationproblem-solving
Certifications
Bachelor’s degree