- Process and review high-volume invoices, verify supporting purchase orders, and assign accurate chart-of-accounts distributions.
- Maintain vendor data, support payment runs, and reconcile vendor statements and AP aging.
- Coordinate with finance colleagues and resolve supplier inquiries and escalated matters.
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.