Accounts Payable Specialist

The Umstead

Cary (NC)

On-site

USD 52,000 - 58,000

Full time

14 days+
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Job summary

The Umstead Hotel and Spa in Cary, NC is seeking a full-time Accounting Clerk to support accounts payable and invoicing operations with five-star service standards.

You will process invoices, pay vendors, reconcile statements, and help prepare checks and year-end forms while maintaining accuracy and confidentiality in a fast-paced hospitality environment.

Ideal candidates have 1–2 years accounting experience, a 2-year degree in business/finance, and strong Excel skills to succeed.

Qualifications

  • 2-year college degree in business, finance, accounting, or related field from an accredited institution.
  • 1-2 years of accounting experience.
  • Intermediate Microsoft Office experience, particularly with Excel.
  • Aptitude for math and data entry.
  • Strong organization and time management skills.

Responsibilities

  • General cashiering- maintain safe responsibly
  • Process all vendor invoices
  • Reconcile monthly vendor statements
  • Project invoices / tracking Capital spend
  • Review and research month end financials with Accounting Manager
  • Year end 1099's and Music licenses
  • Unclaimed Property assistance / outstanding accounts payable checks
  • Filing and other administrative duties as required
  • Respond to guest requests about invoices and payments according to five-star guidelines
  • Pays vendors, scheduling and preparing checks and processing Vcard

Skills

Attention to detail
Time management
Communication with vendors
Team oriented

Education

Associate's or Bachelor's degree in Accounting/Finance

Tools

Excel

Job description

Job Details

Job Location: NC The Umstead Hotel and Spa - Cary, NC 27513

Position Type: Full TimeSalary Range: $25.00 - $28.00 Hourly

Job Shift: AM/Day

General Job Description
  • General cashiering- maintain safe responsibly
  • Process all vendor invoices
  • Reconcile monthly vendor statements
  • Project invoices / tracking Capital spend
  • Review and research month end financials with Accounting Manager
  • Year end 1099's and Music licenses
  • Unclaimed Property assistance / outstanding accounts payable checks
  • Filing and other administrative duties as required
  • Respond to guest requests about invoices and payments according to five-star guidelines
  • Pays vendors, scheduling and preparing checks and processing Vcard
Additional Information for Success

Adhere to hotel's appearance standards

The ideal candidate will have the following qualities:

  • Guest focused communication skills
  • Maintain integrity in all matters, remain confidential
  • Strong ability to multi-task and prioritize
  • Team oriented to assist others
  • Ability to communicate clearly and accurately
  • Positive work approach, can-do attitude
Qualifications
  • 2-year college degree in business, finance, accounting, or a related field from an accredited institution.
  • 1-2 years of accounting experience.
  • Intermediate Microsoft Office suite experience, particularly with Excel.
  • Aptitude for math, proficiency with computers
  • Have strong organization and time management skills with the ability to work without distraction.
QualificationsQualifications
  • Education: Associate's or Bachelor's degree in Accounting, Finance, or related field (preferred).
  • Experience: 2+ years of accounts payable or accounting experience.
  • Technical Skills: Proficiency in Excel and data entry.
  • Detail-Oriented: Strong analytical and problem-solving skills.
  • Communication: Ability to work with vendors and internal teams professionally.
  • Time Management: Ability to prioritize tasks and meet deadlines in a fast-paced environment.
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