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The Sebastian Vail is seeking a detail-oriented and organized accounting professional to support accounts payable operations. This role is essential for ensuring timely, accurate processing of invoices and maintaining strong vendor relationships.
Responsibilities include processing invoices, verifying approvals, preparing vendor payments, and assisting with month-end close activities. Candidates should have strong attention to detail and previous accounts payable experience.
We are seeking a detail-oriented and organized accounting professional to support accounts payable operations in a fast-paced hospitality environment. This role plays an important part in ensuring timely, accurate processing of invoices, maintaining strong vendor relationships, and supporting the overall financial health of the organization.
Benefits:
This job description is not all inclusive. The Sebastian Vail reserves the right to amend this job description at any time.
Our company (“Company”) fully subscribes to the principles of Equal Employment Opportunity. It is our policy to provide employment, compensation, and other benefits related to employment based on qualifications, without regard to race, color, religion, national origin, age, sex, veteran status, genetic information, disability, or any other basis prohibited by federal, state or local law.
In compliance with the Americans with Disabilities Act (ADA) and applicable federal, state and/or local laws, it is our policy to provide reasonable accommodation upon request during the application process to applicants in order that they may be given a full and fair opportunity to be considered for employment. As an Equal Opportunity Employer, we intend to comply fully with applicable federal, state and/or local employment laws and the information requested on this application will only be used for purposes consistent with those laws. To the extent required by applicable law, The Company maintains a drug- free workplace.
Expires: 09/30/2026