Hospitality Accounts Payable Specialist: Detail-Oriented

TPG Hotels & Resorts

Fort Lauderdale (FL)

Hybrid

USD 42,000 - 60,000

Full time

14 days+

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Benefits offered by this job

Hotel discounts

Job summary

The Westin Fort Lauderdale is seeking a detail-oriented Accounts Payable Specialist to support accurate, timely invoice processing and vendor payments. This role partners closely with hotel leaders and vendors to verify documentation, secure approvals, maintain organized records, and ensure transactions follow company accounting policies and procedures.

The right candidate is organized, dependable, comfortable working with numbers, and able to manage competing priorities in a fast-paced

Qualifications

  • High school diploma or equivalent experience required.
  • Accounting experience and familiarity with hospitality industry practices preferred.
  • Strong attention to detail, organization, and time-management skills.
  • Ability to compile facts and figures, investigate routine issues, and follow established policies and procedures.
  • Proficiency with Microsoft Office, including Word, Excel, PowerPoint, and basic Excel formulas.
  • Ability to use standard office equipment, including a computer, calculator, telephone, copier, and scanner.
  • Professional communication and listening skills with a positive, service-focused approach.
  • Ability to remain flexible, accurate, and efficient in a fast-paced environment, including at times under pressure.

Responsibilities

  • Review invoices and purchase orders for accuracy, including pricing, quantities, purchase order numbers, account coding, approvals, and supporting documentation.
  • Route invoices to the appropriate leaders for approval and follow up to ensure timely return.
  • Process approved invoices for payment accurately and on schedule, applying available discounts when appropriate.
  • Respond promptly and professionally to vendor questions and help resolve routine discrepancies.
  • Maintain organized and current files for open invoices, paid invoices, and voided checks.
  • Run departmental trial reports, distribute them to the appropriate managers, and confirm required interfaces are completed.
  • Follow company, hotel, brand, privacy, security, and emergency procedures.
  • Attend scheduled meetings and assist with special projects, task forces, committees, and other duties as assigned.
  • Additional accounting tasks may assigned.

Skills

Attention to detail
Time management
Communication skills
Service-oriented

Education

High school diploma

Tools

Microsoft Excel
Microsoft Word
PowerPoint

Job description

The Westin Fort Lauderdale is seeking a detail-oriented Accounts Payable Specialist to support accurate, timely invoice processing and vendor payments. This role partners closely with hotel leaders and vendors to verify documentation, secure approvals, maintain organized records, and ensure transactions follow company accounting policies and procedures.

The right candidate is organized, dependable, comfortable working with numbers, and able to manage competing priorities in a fast-paced

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