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The ideal candidate is organized, resourceful, and comfortable working in a high-volume environment. This position offers an opportunity to contribute to process improvements while collaborating with accounting leadership, purchasing, and other departments.
KEY RESPONSIBILITIESAccounts Payable & Vendor ManagementProcess a high volume of vendor invoices, ensuring accurate coding, proper approvals, and timely payment.
Perform three-way matching of invoices, purchase orders, and receiving documentation.
Review purchase orders for accuracy and resolve discrepancies with purchasing and receiving teams.
Reconcile corporate credit card statements and investigate variances.
Maintain accurate vendor records, including tax documentation, payment details, and credit applications.
Respond to vendor inquiries and resolve invoice or payment issues promptly.
Monitor outstanding invoices and maintain records to support timely payment and accurate expense reporting.
Reconciliations & Month-End CloseReconcile accounts payable subledgers to the general ledger and investigate discrepancies.
Assist with month-end closing procedures, including accruals, outstanding invoices, and account reconciliations.
Maintain closing schedules and follow up on missing documentation to ensure expenses are recorded in the appropriate period.
Reconcile transaction activity across operational and financial reporting systems.
Assist with preparing periodic sales tax calculations and supporting required filings.
General Accounting SupportAssist the finance team with special projects, reporting, and additional accounting duties.
Identify inconsistencies, research numerical discrepancies, and recommend appropriate corrections.
Contribute ideas to improve the efficiency and accuracy of accounting workflows.
If you have accounts payable experience, strong Excel skills, and a commitment to accuracy and timely financial processing, we invite you to apply.
Submit your resume for confidential consideration.
RH
Robert Half
Accounts Payable Clerk
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Job Description
NOW HIRING
ACCOUNTS PAYABLE SPECIALISTPosition Type:
Full-Time | OnsiteAn established hospitality organization is seeking a detail-oriented Accounts Payable Specialist to support its accounting department and help maintain accurate, efficient financial operations. This individual will manage invoice processing, vendor payments, account reconciliations, and month-end activities while ensuring expenses are properly documented, approved, and recorded.The ideal candidate is organized, resourceful, and comfortable working in a high-volume environment. This position offers an opportunity to contribute to process improvements while collaborating with accounting leadership, purchasing, and other departments.
KEY RESPONSIBILITIESAccounts Payable & Vendor ManagementProcess a high volume of vendor invoices, ensuring accurate coding, proper approvals, and timely payment.
Perform three-way matching of invoices, purchase orders, and receiving documentation.
Review purchase orders for accuracy and resolve discrepancies with purchasing and receiving teams.
Reconcile corporate credit card statements and investigate variances.
Maintain accurate vendor records, including tax documentation, payment details, and credit applications.
Respond to vendor inquiries and resolve invoice or payment issues promptly.
Monitor outstanding invoices and maintain records to support timely payment and accurate expense reporting.
Reconciliations & Month-End CloseReconcile accounts payable subledgers to the general ledger and investigate discrepancies.
Assist with month-end closing procedures, including accruals, outstanding invoices, and account reconciliations.
Maintain closing schedules and follow up on missing documentation to ensure expenses are recorded in the appropriate period.
Reconcile transaction activity across operational and financial reporting systems.
Assist with preparing periodic sales tax calculations and supporting required filings.
General Accounting SupportAssist the finance team with special projects, reporting, and additional accounting duties.
Identify inconsistencies, research numerical discrepancies, and recommend appropriate corrections.
Contribute ideas to improve the efficiency and accuracy of accounting workflows.
If you have accounts payable experience, strong Excel skills, and a commitment to accuracy and timely financial processing, we invite you to apply.
Submit your resume for confidential consideration.