Accounts Payable Specialist — Multi-Location

Hi Noon Hospitality

Scottsdale, Northern (AZ, KY)

Hybrid

USD 45,000 - 65,000

Full time

14 days+
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Job summary

Hi Noon Hospitality in Scottsdale, AZ is seeking an experienced Accounts Payable Specialist to manage invoicing, vendor records, and timely payments across multiple locations. You will process invoices, code them accurately, and maintain strong vendor communications in a fast-paced restaurant environment.

The right candidate has at least three years of full cycle accounts payable experience, proficiency with Excel and ERP systems, and a track record of high-volume processing with meticulous

Qualifications

  • Minimum of three years of full cycle accounts payable experience.
  • Experience processing a high volume of invoices and payments.
  • Strong understanding of accounts payable procedures and basic accounting principles.
  • Proficiency with Microsoft Excel and accounting or ERP systems.
  • Excellent attention to detail and accuracy.
  • Strong organizational and time-management skills.
  • Ability to manage competing priorities and meet deadlines.
  • Strong written and verbal communication skills.
  • Ability to handle confidential financial information responsibly.

Responsibilities

  • Review, code, and enter vendor invoices accurately and promptly.
  • Route invoices for approval and follow up on outstanding approvals.
  • Prepare and process weekly payment runs, including checks and ACH payments.
  • Maintain accurate vendor records, including W-9 forms and payment information.
  • Reconcile vendor statements and research invoice or payment discrepancies.
  • Respond to vendor and internal inquiries in a professional and timely manner.
  • Assist with month-end close, including accounts payable reconciliations and accruals.
  • Support annual 1099 preparation and reporting.
  • Maintain organized accounting records and supporting documentation.
  • Assist with audits and other accounting projects as needed.

Skills

Accounts payable
Full cycle
High volume processing
Attention to detail
Communication

Tools

ERP systems
Microsoft Excel

Job description

Hi Noon Hospitality in Scottsdale, AZ is seeking an experienced Accounts Payable Specialist to manage invoicing, vendor records, and timely payments across multiple locations. You will process invoices, code them accurately, and maintain strong vendor communications in a fast-paced restaurant environment.

The right candidate has at least three years of full cycle accounts payable experience, proficiency with Excel and ERP systems, and a track record of high-volume processing with meticulous

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