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Brobston Group is the #1 source for luxury fashion, jewelry, beauty, and home décor jobs in North America. We specialize in retail, corporate, and executive consulting roles. We offer both hands-on recruiting services and tailored job posting services to luxury brands and retailers. Brobston Group was founded by William Brobston in 2017 and is based in New York City.

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  • Accounts Payable Associate
Louis Vuitton
Louis Vuitton

Founded in 1854

Accounts Payable Associate

Type
Full time
Industry
Luxury Fashion, Luxury Menswear
Location
New York, NY
Category
Finance
Remote
Hybrid
Seniority
Associate
Compensation
$30.00 - $31.00 hourly

Jobs inner cover
Jobs inner cover

Summary

Louis Vuitton

Founded in 1854

Accounts Payable Associate

Type
Full time
Industry
Luxury Fashion, Luxury Menswear
Location
New York, NY
Category
Finance
Remote
Hybrid
Seniority
Associate
Compensation
$30.00 - $31.00 hourly

Application Type

Marketplace (external)

As a service to our candidates we present 1000’s of luxury industry roles as part of our Marketplace offering. For these jobs you will be forwarded to the employer to apply directly.

Job Description

Summary

Louis Vuitton Americas is seeking a detail-oriented Accounts Payable Associate to join the LVA Finance team in New York. In this pivotal role, you will manage payment and disbursement functions for designated entities, ensuring accurate and timely processing in accordance with Louis Vuitton's established guidelines and policies. Your commitment to excellence will contribute to the seamless operation of our financial processes.

Responsibilities
  • Support the vendor and customer onboarding processes.
  • Reconcile general ledger (GL) accounts for specific entities and assist with month-end close processes.
  • Process and record all accounts payable transactions with proper account coding, authorization, and payment terms.
  • Review, approve, and ensure correct purchasing channels are being used.
  • Prepare CONCUR Monthly Accruals and process all new Vendor Onboarding/Modifications requests.
  • Reconcile vendor statements and resolve discrepancies.
  • Provide audit documentation as requested.
  • Ensure processes that prevent losses from fraud or bad debt.
  • Ensure T&E accuracy and compliance with company policies.
  • Execute store creations in SAP and ensure accuracy.
  • Prepare HR Staff Award/Incentives report and submit to HR for fringe benefit reporting.
  • Respond to vendor/employee invoice inquiries.
  • Assist in month-end closing and audits to ensure accurate financial reporting.
  • Participate in ad-hoc projects and systems improvement.
  • Act as a business partner with stores and corporate partners.
Requirements
  • 2-3 years of experience in Accounts Payable or Accounting.
  • Advanced Excel skills (pivot tables, VLOOKUPs).
  • Excellent organizational and time management abilities.
  • Strong communication skills and a commercial mindset.
  • Ability to thrive in a fast-paced, collaborative environment.
  • Experience in the retail industry or a multinational company is preferred.
  • Familiarity with SAP and Concur is a plus.

We have summarized this job description for you, click apply to see more details from the employer.

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