Accounts Payable Specialist
Mountville
Accounts Payable Specialist
Mountville is currently seeking an Accounts Payable Specialist to join our accounting team. We are a family-owned business that lives and breathes our core values. The ideal candidate is more than an invoice processor you are a detail-oriented problem solver who understands that timely communication and accurate financial records are vital to maintaining strong relationships with internal customers and external vendors.
Mountville is a globally trusted leader in the manufacturing of matting and provides high quality mats for millions of businesses and homes all over the world. We are a driving force for innovation in the mat industry, developing the next generation of mats designed to provide superior safety, cleanliness and comfort. Our company is vertically integrated and has developed a family of very successful brands that specialize in a wide range of markets and distribution channels.
Mountville has a strategic array of companies consisting of M+A Matting (US, Canada, UK, and Belgium), Mountville Rubber, Logo Mats, Matterly Retail, Matworks, Purple Mustard, M+A Matting Solutions and Matterly Direct (US and UK).
This role is responsible for providing a wide range of accounts payable support functions under general supervision. The Accounts Payable Specialist will play a key role in ensuring invoices are processed accurately and efficiently while supporting strong vendor relationships.
Salary range: Negotiable - Based on experience
Key responsibilities:
- Receive, review, and accurately enter vendor invoices, coding them appropriately in the accounting system
- Match invoices to purchase orders and receiving documents, including freight reconciliation
- Set up and maintain vendor records, verifying bank information for new and existing vendors
- Process payments and respond professionally to vendor inquiries
- Support month-end closing activities and reporting
- Identify process improvements and opportunities for system efficiencies
- Perform other duties as assigned
Ideal candidate:
- High school diploma required; additional accounting education or experience preferred
- Strong attention to detail and ability to maintain high-volume, deadline driven work
- Proficiency in Microsoft Excel and comfortable working with accounting software
- Experience with Dynamics 365 is a plus
- Team-oriented with a sense of urgency and accountability
Working conditions:
- This role follows a MondayFriday, 8:00 AM5:00 PM schedule, with the potential for a hybrid arrangement (4 days in-office, 1 day remote) after training and demonstrated proficiency
- Flexible schedule may be required during high-volume or month-end periods
- Fast-paced, collaborative team environment
Benefits: Mountville provides a comprehensive benefits package to include medical, dental, vision, life, and disability insurance. We also offer participation in our 401(k) and profit-sharing programs with an exceptional discretionary employer contribution up to 14% of eligible compensation.
Mountville- MatWorks is seeking an Accounts Payable Specialist in LaGrange, Georgia, to join our accounting team. This role requires a detail-oriented individual who will support various accounts payable functions, including processing invoices, maintaining vendor records, and supporting...Suggested
- Description Mountville is currently seeking an Accounts Payable Specialist to join our accounting team. The ideal candidate is more than an invoice processor — you are a detail-oriented problem solver who understands that timely communication and accurate financial records...SuggestedWork at officeRemote workMonday to FridayFlexible hours
- AquantUs, LLC is seeking an AP Specialist for their office in LaGrange, GA. The role involves processing vendor invoices, payment handling... ...should have a high school diploma, at least 2 years of Accounts Payable experience, and proficiency in Microsoft Excel. Knowledge of...SuggestedWork at office
- ...Accounts Payable Accounting Technician Job Summary The Accounts Payable Accounting Technician is responsible for reviewing a wide range of source documents, such as purchase orders, vouchers, invoices, EPVs, receipts, requisitions and other forms for accuracy and completeness...SuggestedPart timeWork at office
- We're Hiring! This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. We attribute our success to having a fun, energetic environment that is an enjoyable place to work. Our team works hard...SuggestedFor contractorsWork at office
- ...communication skills, high emotional intelligence, and a mindset that values both results and relationships. If youre motivated, accountable, and thrive in a collaborative environment, this is a place where you can build a long-term career. ROLE DESCRIPTION: As...Casual workWork at officeFlexible hours
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Specialist. Be the first to apply!
