CrawlJobs Logo

Accounts Payable and Receivable

United States, Indianapolis · Job Posted February 04, 2026
Apply Position
Job Link Share

Job Description

As the Accounts Payable and Receivable team member, you’ll support smooth hotel operations by ensuring timely, accurate processing of financial transactions and maintaining critical vendor and customer relationships.

Job Responsibility

  • Review all accounts to ensure they meet corporate guidelines, researching duplicates before processing payments
  • Reconcile vendor statements monthly and ensure all invoices are accurately matched and attached before submitting for signature
  • Maintain and organize reports and records according to the hotel’s document retention policy
  • Process and post various transactions including guest ledger transfers, credit card folios, chargebacks, and daily “no show” charges
  • Handle all incoming inquiries from guests, groups, and vendors, and follow up promptly and professionally
  • Prepare, compile, and reconcile accounts receivable invoices, and manage the billing cycle for items such as FIT/tour billings, advance deposits, and gift cards

Requirements

  • High school diploma or GED required
  • additional coursework or certification in accounting is a plus
  • At least one year of experience in a similar A/P and A/R role, ideally in a hotel or hospitality environment
  • Strong knowledge of bookkeeping, accounting principles, and financial systems including Excel and Word
  • Excellent organizational skills and a keen eye for detail with the ability to manage repetitive tasks efficiently
  • Professional communication skills, both verbal and written, with the ability to resolve concerns in a friendly and proactive manner
  • Familiarity with front office systems and hotel billing processes is preferred

Nice to have

  • Additional coursework or certification in accounting
  • Familiarity with front office systems and hotel billing processes

What we offer

  • Day 1 Medical, Dental and Vision insurance
  • Paid Parental Leave
  • Vacation and Paid Time Off (PTO) with rollover
  • 401(k) with company match
  • Complimentary wellness tools
  • Unlimited referral bonuses
  • Leadership development opportunities
  • Tuition reimbursement
  • Discounts on hotel rooms, dining, and other travel/entertainment experiences
  • Multiple hotels in each market = more opportunities

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Accounts Payable and Receivable

8 matching positions

Accounts Payable and Receivable

Who We Are: White Lodging develops and operates a portfolio of award-winning, pr...
Location
Location
United States , Austin
Salary
Salary:
22.00 USD / Hour
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or GED required
  • additional coursework or certification in accounting is a plus
  • At least one year of experience in a similar A/P and A/R role, ideally in a hotel or hospitality environment
  • Strong knowledge of bookkeeping, accounting principles, and financial systems including Excel and Word
  • Excellent organizational skills and a keen eye for detail with the ability to manage repetitive tasks efficiently
  • Professional communication skills, both verbal and written, with the ability to resolve concerns in a friendly and proactive manner
  • Familiarity with front office systems and hotel billing processes is preferred
Job Responsibility
Job Responsibility
  • Review all accounts to ensure they meet corporate guidelines, researching duplicates before processing payments
  • Reconcile vendor statements monthly and ensure all invoices are accurately matched and attached before submitting for signature
  • Maintain and organize reports and records according to the hotel's document retention policy
  • Process and post various transactions including guest ledger transfers, credit card folios, chargebacks, and daily no show charges
  • Handle all incoming inquiries from guests, groups, and vendors, and follow up promptly and professionally
  • Prepare, compile, and reconcile accounts receivable invoices, and manage the billing cycle for items such as FIT/tour billings, advance deposits, and gift cards
What we offer
What we offer
  • Day 1 Medical, Dental and Vision insurance
  • Paid Parental Leave
  • Vacation and Paid Time Off (PTO) with rollover
  • 401(k) with company match
  • Complimentary wellness tools
  • Unlimited referral bonuses
  • Leadership development opportunities
  • Tuition reimbursement
  • Discounts on hotel rooms, dining, and other travel/entertainment experiences
  • Multiple hotels in each market = more opportunities
  • Fulltime
Read More
Arrow Right

Accounts Payable And Receivable

As part of our Accounting team, you will play a vital role in ensuring financial...
Location
Location
United States , Austin
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Basic knowledge of bookkeeping, filing systems, and accounting operations, including accounts receivable (A/R) and accounts payable (A/P)
  • Skilled in numbers, billing, and balancing, with experience in PMS & POS systems, as well as credit card processing systems
  • Excellent customer service skills – promptly responding to billing questions and de-escalating heightened questions and scenarios
  • High School Diploma or GED required
  • Hotel experience and A/P & A/R experience are a plus
Job Responsibility
Job Responsibility
  • Ensure all invoices are paid on time and accurately, and bill Accounts Receivable invoices timely and accurately
  • Reconcile and research Accounts Payable vendor statements and keep them up to date
  • Complete chargebacks and credit card reconciliations in a timely and accurate manner to minimize losses
  • Maintain productive relationships with external vendors to resolve billing issues
What we offer
What we offer
  • Medical, Dental, and Vision insurance (starting Day 1)
  • Life Insurance and Disability Insurance
  • Paid Parental Leave
  • DailyPay option
  • Employee Assistance Program (EAP)
  • 401(k) with company match
  • Vacation/Paid Time Off (PTO) with rollover
  • Complimentary wellness tools
  • Unlimited referral bonuses
  • Leadership development and tuition reimbursement
  • Fulltime
Read More
Arrow Right

Accounts Payable and Receivable

Check figures, postings, and documents for accuracy. Organize, secure, and maint...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data to compile and keep financial records
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow-up and resolve past due accounts and vendor invoices
  • Prepare daily consolidated deposits of cash received
  • Document, maintain, communicate, and act upon all Cash Variances
  • Fulltime
Read More
Arrow Right

Accounts Payable and Receivable

Check figures, postings, and documents for accuracy. Organize, secure, and maint...
Location
Location
United States , Houston
Salary
Salary:
Not provided
https://www.marriott.com Logo
Marriott Bonvoy
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • High school diploma or G.E.D. equivalent
  • At least 1 year of related work experience
Job Responsibility
Job Responsibility
  • Check figures, postings, and documents for accuracy
  • Organize, secure, and maintain all files, records, cash and cash equivalents
  • Record, store, access, and/or analyze computerized financial information
  • Classify, code, and summarize numerical and financial data to compile and keep financial records
  • Prepare, maintain, audit, and distribute statistical, financial, accounting, auditing, or payroll reports and tables
  • Complete period-end closing procedures and reports
  • Prepare, review, reconcile, and issue bills, invoices, and account statements
  • Follow-up and resolve past due accounts and vendor invoices
  • Prepare daily consolidated deposits of cash received
  • Document, maintain, communicate, and act upon all Cash Variances
What we offer
What we offer
  • Training
  • development
  • recognition
  • a place to pursue your passions in a luxury environment with a focus on holistic well-being
  • Fulltime
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Our client, a healthcare-focused organization, is seeking an Accounts Payable & ...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

About the Role Accounts Payable & Accounts Receivable Specialist – Hybrid / Bos...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Accounts Payable & Accounts Receivable Specialist – Hybrid / Boston, MA. Our cli...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
Read More
Arrow Right

Accounts Payable and Accounts Receivable Specialist

Our client, a healthcare-focused organization, is seeking an Accounts Payable & ...
Location
Location
United States , Boston
Salary
Salary:
36.00 - 43.00 USD / Hour
bhsg.com Logo
Beacon Hill
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 4+ years of experience in accounts payable and accounts receivable
  • Experience with ERP or accounting systems preferred (NetSuite, SAP, Bill.com a plus)
Job Responsibility
Job Responsibility
  • Process and code vendor invoices in accordance with internal accounting guidelines
  • Perform data entry for invoices, expense reports, and payment requests
  • Reconcile vendor statements and resolve discrepancies
  • Support invoice approvals and maintain tracking for open or unresolved items
  • Perform matching and review of invoices against supporting documentation
  • Assist with account reconciliations related to payments and cash activity
  • Support receivables tracking, payment application, and follow-up activities
  • Collaborate with third-party partners and internal teams to resolve AR-related issues
  • Fulltime
Read More
Arrow Right