Overview
This opportunity is with an employer in the hospitality management industry seeking an experienced finance professional to support accounts payable and related financial operations.
Responsibilities
- Process and validate invoices according to company policies and procedures
- Match purchase orders to invoices and submit for approvals
- Record vendor ACH payments and manage utility invoices
- Handle vendor inquiries and reconcile vendor statements
- Perform month-end closing tasks
- Assist with supplier creation and maintenance
Requirements
- Minimum 2 years of experience in hotel or hospitality-related finance and accounting
- Bachelor's degree in Accounting, Finance, or related field preferred
- Strong time management skills and attention to detail
- Proficient with computer systems and able to meet deadlines
- Effective verbal and written communication skills
Preferred Qualifications
- Experience in a similar role within the hospitality industry
- Ability to work independently and collaboratively in a team environment
- Strong problem-solving skills and ability to prioritize tasks effectively
- Familiarity with hospitality financial systems and processes
Compensation & Benefits
- Hourly wage up to $21.15
- Eligibility for discretionary performance bonuses
- Comprehensive benefits package including competitive medical, dental, and vision insurance
- Opportunities for career advancement and professional development
- Supportive work environment valuing diversity and inclusion
- Flexible time off policies including vacation, sick leave, and holidays
Location
Position is with an employer in the hospitality management sector; specific location details to be provided during the hiring process.