Accounts Payable

• Manage Accounts Payable process for a portfolio of properties
• Prepare, review and execute weekly check runs
• Assist in month end closing for portfolio of properties
• Review relevant accounting correspondence
• Work with appropriate colleagues to manage processing of Capital Invoices
• Respond to all internal and external inquiries
• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• College Degree in Accounting or related field preferred
• 2+ years of relevant experience required
• Hospitality experience a plus
• Proficient in MS Office
• Excellent verbal, comprehension, listening and problem-solving skills
• Detail oriented
• Well organized
• Relevant Accounting experience and skills
• Possess strong organizational and time management skills
• Knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts and corporate procedures
• Ability to work independently and with a team in a fast-paced and high-volume environment with emphasis on accuracy and timeliness

Hospitality experience a plus

• Excellent Benefits Package
• Competitive Salary
• Travel Discounts
• Perks
• Professional Development