About Mohawk Industries

Mohawk Industries stands as the world's largest flooring company, a global leader in innovative flooring solutions with over 40,000 dedicated employees across more than 100 manufacturing facilities worldwide. Headquartered in the United States, Mohawk generates billions in annual revenue, serving residential, commercial, and industrial markets with premium carpet, hardwood, laminate, tile, and stone products. Our commitment to sustainability is unmatched, with initiatives recycling millions of pounds of materials annually and reducing carbon footprints through energy-efficient operations. As a Fortune 500 company, Mohawk drives industry standards in quality, design, and customer satisfaction, making us the top choice for flooring careers in manufacturing and beyond.

Role Overview

The Accounts Payable Coordinator at Mohawk Industries in Rome, Georgia, plays a vital role in our finance team, ensuring seamless payment processes that keep our vast supply chain running efficiently. This full-time position involves handling high-volume invoice processing, vendor communications, and ledger maintenance in a dynamic manufacturing environment. Ideal for detail-oriented professionals passionate about finance in the flooring industry, this role offers stability, growth, and the chance to contribute to a company that defines excellence. Located in Rome, GA (30165), you'll join a supportive team in a region known for its strong manufacturing heritage.

Key Responsibilities

As an Accounts Payable Coordinator, your daily impact includes:

• Reviewing, coding, and entering invoices into our ERP system with 100% accuracy to support timely payments.
• Processing vendor payments through various methods, including electronic funds transfer (EFT), checks, and wires.
• Reconciling accounts payable sub-ledger to the general ledger, identifying and resolving variances promptly.
• Maintaining accurate vendor master files, handling setup for new suppliers, and managing 1099 reporting.
• Collaborating with procurement, receiving, and accounting teams to resolve invoice discrepancies and payment issues.
• Generating reports for management on aging payables, payment trends, and cash flow forecasting.
• Ensuring compliance with company policies, GAAP standards, and internal controls.

Qualifications & Requirements

To succeed in this Accounts Payable Coordinator role at Mohawk Industries, candidates should possess:

• A high school diploma or GED; an Associate's or Bachelor's degree in Accounting, Finance, or Business preferred.
• At least 2 years of hands-on experience in accounts payable, preferably in manufacturing or flooring sector.
• Strong proficiency in Microsoft Excel (VLOOKUP, pivot tables) and ERP systems like SAP or Oracle.
• Exceptional attention to detail, organizational skills, and ability to handle high-volume transactions.
• Excellent communication skills for vendor interactions and cross-departmental collaboration.
• Knowledge of general accounting principles and experience with three-way matching a plus.

No advanced certifications required, but willingness to pursue APIC or similar is valued.

Benefits & Perks

Mohawk Industries offers industry-leading benefits to support your well-being and financial security:

• Competitive salary estimated at $50,000-$85,000 annually, based on experience, with performance incentives.
• Comprehensive medical, dental, and vision plans starting day one, with low employee premiums.
• 401(k) with up to 6% company match and immediate vesting.
• Generous PTO: 15 vacation days, 10 sick days, and 10 paid holidays per year.
• Tuition reimbursement up to $5,250 annually for career advancement.
• Employee discounts on Mohawk flooring products and wellness programs including gym memberships.

Career Growth & Training

At Mohawk, your professional development is a priority. Accounts Payable Coordinators receive ongoing training in advanced ERP systems, financial software, and leadership skills. Internal promotion opportunities abound—many finance leaders started in coordinator roles. Access Mohawk University for online courses, certifications like Certified Accounts Payable Professional (CAPP), and mentorship programs. With our global footprint, high performers can advance to Senior AP Specialist, Finance Analyst, or even Plant Controller positions across the U.S. and internationally.

Why Join Mohawk

Choosing Mohawk Industries means joining a stable, innovative powerhouse in the flooring industry. In Rome, Georgia, enjoy a thriving community with low cost of living, outdoor recreation along the Coosa River, and proximity to Atlanta. Our inclusive culture fosters diversity, with employee resource groups and community involvement. As the largest flooring manufacturer, we offer job security, cutting-edge technology, and the pride of contributing to homes and businesses worldwide. SEO-optimized careers like Accounts Payable Coordinator in Rome, GA, are in high demand—apply now to secure your future.

Role FAQs

What is the work schedule for the Accounts Payable Coordinator role?

This is a full-time position typically following a standard Monday-Friday, 8 AM-5 PM schedule in Rome, GA, with occasional overtime during month-end closes. Flexible hybrid options may be available after training.

What are the main skills needed for this job at Mohawk Industries?

Key skills include invoice processing, Excel proficiency, vendor management, attention to detail, and ERP system experience. Manufacturing or flooring industry background is a plus.

Is prior accounts payable experience required?

Yes, 2+ years preferred, but strong administrative or data entry experience with financial exposure may qualify recent graduates or career changers.

What salary can I expect as an Accounts Payable Coordinator in Rome, GA?

Estimated $50,000-$85,000 USD yearly, depending on qualifications, with comprehensive benefits enhancing total compensation.