Accounts Payable Accountant

Tempur Sealy International; Trinity (NC); On-site; USD 55,000 - 70,000; Full time

Job summary

Tempur Sealy International is seeking an experienced Accounts Payable specialist to join our onsite finance team in Trinity, NC. You will manage AP processes, review invoices, and ensure timely vendor payments, partnering with internal teams to keep financial workflows moving smoothly.

The ideal candidate has 3+ years in AP, strong Excel skills, and ERP system experience, demonstrating collaborative problem solving and a commitment to accuracy in month-end close and reconciliations.

Qualifications

• 3+ years of Accounts Payable experience.
• Experience with invoice processing and month-end support.
• Strong Excel and ERP system proficiency.
• Collaborative team player who supports internal partners.

Responsibilities

• Manage Accounts Payable processes and invoice review.
• Support vendor payments and resolve invoice discrepancies.
• Perform reconciliations and month-end activities.
• Partner with internal teams to answer questions and provide support.
• Work with vendors to keep processes moving smoothly.
• Identify opportunities to improve efficiency and accuracy.
• Serve as a trusted resource for AP-related questions.

Skills

Accounts Payable

Excel

Team collaboration

Problem solving

Tools

ERP system

Job description

At Tempur Sealy, we're committed to helping people get their best night's sleep through industry-leading brands like Tempur-Pedic®, Sealy®, and Stearns & Foster®. Our people make the difference, and we're looking for someone who wants to build a long-term career with a company known for innovation, quality, and teamwork.

Do you enjoy helping others, solving problems, and being the person teammates turn to when they need support? We're looking for someone who enjoys collaboration and is passionate about helping the team succeed.

What You'll Be Doing

• Managing Accounts Payable processes and invoice review
• Supporting vendor payments and resolving invoice discrepancies
• Performing reconciliations and month-end accounting activities
• Partnering with internal teams to answer questions and provide support
• Working closely with vendors and business partners to keep processes moving smoothly
• Identifying opportunities to improve efficiency and accuracy
• Serving as a trusted resource and go-to team member for AP-related questions

What We're Looking For

• 3+ years of Accounts Payable experience
• Experience with invoice processing, reconciliations, vendor management, and month-end support
• Strong Excel and ERP system experience
• Someone who genuinely enjoys helping others and collaborating across teams
• Looking for a stable, long-term opportunity with an onsite team environment

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