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Position Summary:
- Support accounts payable operations across multiple hotel and corporate entities.
- Handle invoice verification, coding, payment processing, and supplier inquiries.
Work Setup & Schedule:
- Work from home with Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time.
- Follow U.S. corporate holiday calendar.
Responsibilities:
- Process and review high-volume invoices, verify purchase orders and approvals, and assign accurate chart-of-accounts distributions.
- Maintain vendor master data, support payment runs, and reconcile vendor statements and AP aging.
- Coordinate with finance colleagues and resolve escalated supplier inquiries and tickets.
Qualifications:
- At least 3 years of accounts payable experience with ERP workflows.
- Strong Excel, analytics, organization, and problem-solving skills.
- Nice to have: Yardi, vendor master setup, and payment run experience.
A-SIH
This company manages multiple hotel and corporate entities, supporting accounts payable operations across the organization. The role is part of a collaborative finance team focused on accuracy, controls, and remote work.