Accounts Payable (AP) Specialist

Woodhaven FurnitureCoolidge, GA
Onsite

About The Position

Woodhaven Furniture Industries is seeking a detail-oriented and dependable Accounts Payable (AP) Specialist to join their 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.

Requirements

  • Previous Accounts Payable, Accounting, or Billing experience.
  • Proficiency in Microsoft Excel.
  • Experience working in an ERP system.
  • Excellent attention to detail.
  • Strong numerical accuracy.
  • Outstanding organizational and time management skills.
  • Ability to manage multiple priorities while meeting daily and monthly deadlines.
  • Strong communication and customer service skills.
  • Ability to maintain confidentiality when handling sensitive financial information.

Responsibilities

  • Manage the Accounts Payable shared inbox by reviewing and routing invoices, vendor correspondence, and internal requests.
  • 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.
  • Assist with new customer setup as needed.
  • Serve as the primary backup for the accounts payable function, including invoice processing, payment preparation, and vendor communications, during the AP Manager's absence.
  • Support the monthly financial close by preparing journal entries and account reconciliations as assigned by the Controller.
  • Assist with other month-end accounting activities.
  • Provide support for internal and external audits.
  • Assist with tax-related requests.
  • Participate in annual and periodic physical inventory counts.
  • Perform other accounting and administrative duties as assigned.
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