Feb 17, 2026

Accounts Payable

Job Description

About the Role
We are looking for a high-volume Accounts Payable Specialist to join our team. This position supports a multi-location organization and plays a key role in ensuring accurate, timely invoice processing and reconciliations.
Responsibilities

  • Process 500+ invoices weekly during peak season
  • Review, code, and verify scanned invoices
  • Perform vendor statement reconciliations
  • Reconcile AP and related general ledger accounts
  • Ensure timely and accurate payment processing
  • Support multiple locations/sites
  • Assist with month-end close
  • Maintain organized and audit-ready records

Qualifications

  • 2+ years of high-volume Accounts Payable experience
  • Experience in a multi-site or multi-location environment (hospitality, hotel, or restaurant industry preferred)
  • Strong reconciliation skills (vendor & GL required)
  • Experience working in an automated accounting/AP software system
  • Highly organized with strong attention to detail
  • Ability to manage deadlines in a fast-paced environment

Preferred

  • Restaurant, hotel, or hospitality experience
  • Experience with accounting software transitions
  • Strong communication skills and ability to collaborate cross-functionally

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