Description
A premier hospitality organization is seeking an Accounts Payable Specialist to assist with a high-volume AP environment. This role offers the opportunity to join a collaborative accounting team, work with modern systems, and gain valuable industry experience with a recognizable brand.

This is an excellent opportunity for accounting professionals who enjoy staying busy, solving problems, and making an immediate impact.

Responsibilities

Full-Cycle Accounts Payable

+ Process vendor invoices accurately and efficiently

+ Review and code invoices to appropriate GL accounts

+ Match purchase orders, receipts, and invoices

+ Prepare weekly payment batches

+ Maintain vendor records and W-9 documentation

+ Resolve invoice discrepancies and vendor inquiries

Reporting & Reconciliation

+ Assist with month-end AP reconciliations

+ Monitor AP aging reports

+ Support aud...