What are the responsibilities and job description for the Financial Operations Coordinator position at S.J. Louis?
Job Overview
We are seeking a highly skilled Accounts Payable Associate to join our team at S.J. Louis, a leading utilities construction company with a rich history of success.
About the Role
This is an exciting opportunity for a detail-oriented and organized individual to play a vital part in maintaining the financial integrity of our operations.
Main Responsibilities
- Process invoices accurately and promptly through matching, batching, coding, and data entry to ensure that costs are recorded correctly.
- Communicate with various departments and management to confirm purchase approvals and swiftly resolve any arising issues.
- Research and address payable discrepancies with vendors, review and process monthly credit card transactions, and reconcile vendor statements.
- Review accounts payable entries for accuracy and ensure that invoices are paid on time.
