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The Corporate Accounts Payable (AP) Clerk is responsible for processing and managing vendor invoices, payments, and account reconciliations for multiple hotel properties within ALH’s portfolio of hotels. This role ensures timely and accurate payment processing, maintains financial records, supports month-end closing activities, and assists with compliance to company accounting policies and procedures. The ideal candidate is detail-oriented, organized, and able to work in a fast-paced hospitality environment while maintaining strong communication with vendors, property-level teams, and corporate leadership.
Job Responsibility
Process invoices, expense reports, and payment requests for multiple hotel properties
Verify invoice accuracy, coding, approvals, and supporting documentation
Prepare and issue payments through checks, ACH, wire transfers, or other payment methods
Reconcile vendor statements and resolve discrepancies in a timely manner
Maintain accurate accounts payable records and filing systems
Monitor bank balances for managed hotel properties daily
Verify credit card processing in the bank account for managed hotel properties
Prepare managed hotel property cash projections as requested by management
Assist with month-end closing, accruals, and financial reporting
Communicate with vendors and internal departments regarding payment status and inquiries
Ensure compliance with company policies, accounting standards, and audit requirements
Monitor aging reports and help maintain positive vendor relationships
Support special accounting projects and administrative duties as assigned
Requirements
Bachelor's degree from four-year college or university preferred
hospitality degree preferred
Two years’ related experience in hotel accounting
or equivalent combination of education and experience
Proficiency in Microsoft Excel and accounting software systems
Strong attention to detail, accuracy, and organizational skills
Ability to manage multiple priorities and meet deadlines