Accounts Payable Clerk
Maya Hotels
Accounts Payable ClerkJoin Maya Hotels and take the next step in your career! Are you a driven and results-oriented professional with a passion for hospitality? At Maya Hotels, we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish, ensuring accuracy, timeliness, and adhering to financial policies. If you thrive in a fast-paced environment and enjoy working with top hospitality brands, this is the opportunity for you!Maya Hotels is a leading name in the hospitality industry, dedicated to providing exceptional guest experience. We are proud to represent multiple outstanding brands including Holiday Inn Express, Candlewood Suites, Avid Hotel, Tru, Hilton Garden Inn, Hampton Inn, Courtyard and Aloft. Our commitment to excellence, coupled with our friendly and welcoming atmosphere, sets us apart in the market.What We Offer:Medical, Dental and Vision Insurance.100% Employer Paid Life Insurance.Voluntary Life and AD&D, STD, Accident and Critical Illness Insurance.Retirement Savings: 401K with Employer Contribution.Employee Perks: Employee Referral Program, hotel discounts, and more!Work-Life Balance: Paid Time Off (PTO).Competitive salary and performance-based bonuses.Career growth opportunities within the Maya Hotels family.A supportive and friendly work environment.The chance to work with well-respected hotel brands such as Hilton, Marriott and IHG.Job Description:Essential Duties and Responsibilities:Accounts Payable OperationsProcess invoices for multiple properties with accuracy and timeliness.Verify coding, approvals, supporting documentation, and policy compliance.Research and resolve discrepancies related to invoices, statements, or vendor accounts.Prepare weekly payments, ACH transactions, and payment batches for approval.Maintain vendor files, contracts, W-9 forms, and certificates of insurance.Reconcile monthly vendor statements and aging reports.Assist with month-end closing activities and expense accruals.Financial Record ManagementEnsure proper document retention and digital filing standards.Maintain organized, audit-ready AP records in accordance with company policy.Monitor due dates to avoid late fees and support healthy vendor relationships.Cross Department SupportCommunicate with General Managers and department leaders regarding missing documentation, invoice clarification, and payment status.Collaborate with purchasing and corporate teams to ensure proper invoice flow, approvals, and GL coding.Assist with year-end audits and reporting requests as needed.Education, Skills and Abilities:Education: Associate's degree in accounting, Finance, business administration, or relevant field required.Experience: 2+ years in accounts payable or accounting experience required, preferably in the hospitality industry.Technical Skills: Proficiency in accounting software such as QuickBooks, Sage, HIA and Microsoft Excel. Experience with hotel management systems (Opera, Lightspeed, M3, etc.) is a plus.Financial Knowledge: Understanding of AP processes, purchase controls, invoice coding, reconciliations, and general accounting principles. Knowledge of GAAP and internal control procedures preferred.Analytical & Problem-Solving: Ability to research and resolve invoice discrepancies, vendor issues, and payment variances with accuracy and follow-through.Detail-Oriented & Organized: Ability to manage high volume AP workflow, prioritize deadlines, and maintain documentation accuracy in a fast-paced setting.Communication & Collaboration: Strong written and verbal communication skills, with the ability to work closely with General Managers, vendors, and accounting team members professionally.Work Ethic: Dependable, self-motivated, and able to maintain confidentiality with financial records.Physical Requirements:Ability to sit for extended periods of time.Frequent use of hands for typing, writing, and handling office equipment.Occasionally lifting items up to 20lbs.Comfortable working in an office setting with extended screen time.Ready to Join the Team?Apply today by submitting your resume detailing your relevant experience to show us why you're the perfect fit for Maya Hotels. We look forward to welcoming you to the Maya Hotels Family!This job description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to perform any others job related duties assigned by their supervisor.We are an equal opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, gender, sexual orientation, age, marital status, veteran status, or disability status. Qualified individuals with disabilities who require reasonable accommodation to perform the essential functions of the job should contact the Human Resources department.
$18 - $21 per hour
...Paid time off ~ Vision insurance ~ Wellness resources Are you ready to be a part of a TRUE winning culture?! Accounts Payable Clerk Woodie’s Auto Service & Repair Centers – Charlotte, NC Join the Family. Drive Your Career Forward. At...SuggestedHourly payFull timeFlexible hours- ...Accounts Payable ClerkRequired Qualifications High school diploma or general education degree (GED) Six months to one year of related experience and/or training Strong time management and prioritization skills Ability to accurately process and record a large volume of...Suggested
$24 - $25 per hour
...The Accounts Payable Clerk is responsible for supporting the accounting team through the accurate and timely processing of invoices, expense reports, and vendor-related transactions. This role requires strong attention to detail, organizational skills, and the ability...SuggestedWork at office- ...Job Description Job Description We are looking for an Accounts Payable Clerk to join a growing insurance organization in Charlotte, North Carolina. This position supports day-to-day payables activity while also assisting with treasury-related tasks such as cash movement...Suggested
$8 - $10 per hour
...About the Role We are seeking a detail-oriented Accounts Payable Clerk to handle the accurate, timely processing of client-related expenses for a U.S.-based personal injury law firm. This role ensures vendors are paid on time, records are accurate in QuickBooks...SuggestedHourly payFull timeRemote work- ...provides mortgage financing and title services for homebuyers through its mortgage and title subsidiaries. We are looking for an Accounts Payable Clerk. The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving...
- ...markets. The company also provides mortgage financing and title services for homebuyers through its subsidiaries. Role Summary Accounts Payable Clerk at D.R. Horton, Inc. The candidate will perform basic Accounts Payable administrative functions, such as processing...
- ...world. Location This position will be based in Charlotte, NC. Reporting This position will report into the Manager, Accounts Payable. Summary of Role We are seeking a highly motivated and detail-oriented Senior Accounts Payable Specialist to join our...Full timeLocal area
- ...ABC Investments & Management Co. is searching for an accounts payable assistant. We are a hotel management company that coordinates and processes all accounting functions for the hotels in the portfolio. We are a growing company with acquisitions and new hotels in their...
- ...Job Description Job Description Our company is currently seeking an Accounts Payable Specialist to join our team! You will be responsible for supporting day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments, and related...
$27 - $30 per hour
...Accounts Payable SpecialistLocation: Charlotte, NCPay: $27.00 - $30.00 / Per HourWork Schedule: Full-time, Fully onsite, 7:00 AM – 4:00 PMEmployment Type: Contract to hireBenefits: This position is eligible for medical, dental, vision, and 401(k).About the RoleReport...Weekly payFull timeContract workLocal area- ...where people can grow and thrive. Position Summary Capital Waste Services is seeking a detail-oriented and dependable Accounts Payable Specialist to support the organization's financial operations by ensuring vendor invoices are processed accurately and...Work at office
- ...We are seeking an Accounts Payable Analyst for a Hybrid role (1 day/week) in Charlotte, NC . Must be a US Citizen or a Green Card holder — no 3rd party candidates Pay Rate: $29/hour W2 What you’ll do: Process, review, and verify vendor invoices for accuracy, ensuring...1 day per week
- ...Accounts Payable SpecialistLocation: Charlotte, NC Schedule: Hybrid Compensation: $60K-$65KOverviewWe are seeking a detail-oriented Accounts Payable Specialist to support a fast-paced and growing accounting team. This is an excellent opportunity for those looking to gain...
- ...Accounting Professionals-don't let your resume get lost in the shuffle! Let Vaco serve as... ...have immediate opportunities for Accounts Payable Specialist; don't let your resume get lost... ...of the Accounts Payable Clerk include: Process invoices from multiple...For contractorsWork experience placementWork at officeLocal areaImmediate start
- ...Job Title: Accounts Payable Specialist Company: XP Services, Inc Location: Remote (USA Only) Who We Are XP Services, Inc is a trusted leader in aviation services, delivering high quality technical and operational solutions across the industry. We are seeking a detail...Hourly payFor contractorsRemote work
- ...Lone Star Lawyers is seeking a motivated and detail-oriented Entry-Level Accounts Payable Specialist to support our accounting operations in a fully remote environment. This role is ideal for candidates looking to start or grow their career in accounting and finance....InternshipRemote workFlexible hours
- A leading IT staffing company in Charlotte, NC is seeking an Accounts Payable Assistant for a role lasting over 6 months, with potential for extension. The successful candidate will need to have strong knowledge of AP systems, particularly Oracle and Great Plains, alongside...
- Accounting Professionals—don’t let your resume get lost in the shuffle! Let Vaco serve as your... ...immediate opportunities for Accounts Payable Specialist; don’t let your resume get lost... ...of the Accounts Payable Clerk include: Process invoices from multiple...Work experience placementImmediate start
- ...accruals and reporting Respond to vendor inquiries and resolve payment issues promptly Required Qualifications ~2+ years of accounts payable or related accounting experience ~ Strong understanding of full-cycle accounts payable (matching, batching, coding, posting)...Bi-weekly pay
$24 - $27 per hour
...available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This...Contract workTemporary work$50k - $65k
...means becoming part of a community committed to mutual success and continuous improvement. Primary Responsibilities Manage the Accounts Payable email inbox and phone line, ensuring inquiries receive timely and professional responses. Respond to carrier questions...- Beacon Hill Staffing Group, LLC is seeking an Accounts Payable Specialist to join our Charlotte team. You will support day-to-day accounts payable operations, ensuring accurate and timely processing of vendor invoices, payments, and related reconciliations. Responsibilities...
$50k - $60k
...of vendor invoices, assign them to the correct general ledger account, and submit for approval. Review all approved vendor invoices,... ...related field preferred. Minimum of 2 years of high-volume accounts payable or general accounting experience. Experience in accounting...Full timeTemporary workPart timeWork at officeRemote work$24 - $27 per hour
...contributions available Life Insurance (Voluntary Life & AD&D for the employee and dependents) Short and long-term disability Health Spending Account (HSA) Transportation benefits Employee Assistance Program Time Off/Leave (PTO, Vacation or Sick Leave) Workplace Type This is...Contract workTemporary work- ...99’s and other tax documents. Research issues and acts as contact for suppliers and internal personnel on inquiries regarding accounts payable invoices and all freight invoices. Record supplier prepayments, as well as recording manual payments for wires issued. Set up...Local area
- ...centers. Because you’re someone who loves to learn, enjoys people, and has a real heart to help, we encourage you to join us as a: Accounts Payable Specialist Ensure all billings are done accurately and on a timely basis. Assist vendors by receiving calls and handling...Work at officeWorldwideFlexible hours
- ...phases, and provide budgeting/financial flexibility by offering contingent labor as a variable cost. Job Description Job Title: Accounts Payable Assistant Duration: 6+ months (There is a possibility the assignment could be extended) A strong knowledge and experience in...Immediate start
- Ferretti Search is seeking an Accounts Payable Clerk based in Charlotte, North Carolina. This role is pivotal in supporting the accounting team by processing invoices, expense reports, and vendor-related transactions accurately and timely. The ideal candidate will have...Work at office
- We are seeking a detail-oriented and organized Accounts Payable Specialist to join our growing accounting team. The ideal candidate will be responsible for managing the full-cycle accounts payable process, ensuring timely and accurate payment of vendor invoices while maintaining...Weekly pay
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