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S.J. Louis Companies is seeking an Accounts Payable Associate to support accounting operations by processing invoices, maintaining vendor records, and ensuring timely payments.
The role collaborates with partners to resolve discrepancies and accurately record project and operating expenses. Key duties include invoice processing, vendor statement reviews, credit card transaction handling, and sub-ledger reconciliation.
S.J. Louis Companies is seeking an Accounts Payable Associate to support accounting operations by processing invoices, maintaining vendor records, and ensuring timely payments.
The role collaborates with partners to resolve discrepancies and accurately record project and operating expenses. Key duties include invoice processing, vendor statement reviews, credit card transaction handling, and sub-ledger reconciliation.