What are the responsibilities and job description for the Accounts Payable Specialist position at S.J. Louis?
About Us
S.J. Louis is a reputable utility construction company with a proven track record of success. We take pride in our work and strive to deliver exceptional results. As a Full-Time Accounts Payable Associate, you will be part of a dynamic team that is dedicated to excellence in our operations.
Key Responsibilities
This role involves processing invoices accurately and promptly, communicating with various departments and management to confirm purchase approvals, and resolving any arising issues. You will also research and address payable discrepancies with vendors, review and process monthly credit card transactions, and reconcile vendor statements.
What We're Looking For
Candidates should possess a blend of technical and interpersonal skills, including attention to detail, ability to work under deadlines, and proficiency in tools like Excel, Word, and Outlook. A 2-year degree in Accounting or 2 years of Accounts Payable experience is preferred. Strong communication skills are crucial for developing positive working relationships with vendors, employees, and internal stakeholders.
S.J. Louis is a reputable utility construction company with a proven track record of success. We take pride in our work and strive to deliver exceptional results. As a Full-Time Accounts Payable Associate, you will be part of a dynamic team that is dedicated to excellence in our operations.
Key Responsibilities
This role involves processing invoices accurately and promptly, communicating with various departments and management to confirm purchase approvals, and resolving any arising issues. You will also research and address payable discrepancies with vendors, review and process monthly credit card transactions, and reconcile vendor statements.
What We're Looking For
Candidates should possess a blend of technical and interpersonal skills, including attention to detail, ability to work under deadlines, and proficiency in tools like Excel, Word, and Outlook. A 2-year degree in Accounting or 2 years of Accounts Payable experience is preferred. Strong communication skills are crucial for developing positive working relationships with vendors, employees, and internal stakeholders.
