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.Learn more about us at 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.
- ...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...SuggestedWeekly payFull timeWork at office
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- Accounts Payable ClerkCharlotte, North CarolinaConsidering applying for this job Do not delay, scroll down and make your application as soon... ...company that is looking for an Accounts Payable Clerk to join their team in Charlotte, NC. This is a temporary to permanent...SuggestedPermanent employmentTemporary workWork experience placementImmediate start
$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- ...mortgage and title subsidiaries. Please visit our website at for more information. D.R. Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving...Suggested
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$60k - $65k
...Accounts Payable Specialist South Charlotte, NC | Hybrid Schedule (4 Days Onsite, 1 Day Remote) LHH Recruitment Solutions is partnering with a growing organization in South Charlotte to identify an experienced Accounts Payable Specialist. This role will be responsible...Full timeImmediate startRemote workWork from home1 day per week- ...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
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- ...Job DescriptionJob DescriptionPosition Summary A large, established professional services organization is seeking an Accounts Payable Specialist to join its accounting team. This hands-on role supports high-volume accounts payable operations, including invoice processing...Work at office
$49.2k - $61.5k
...Accounts Payable (AP) AccountantStructural Integrity Associates, Inc. is looking for an Accounts Payable (AP) Accountant in our San Jose, CA office. You will be part of a team of professionals working to maintain order and transparency for the company's finances. Primary...For subcontractor- ...Maintain vendor relationships, resolving discrepancies and answering payment questions with clarity and care Reconcile the accounts payable ledger monthly to ensure our books stay clean and current Own W-9 collection and 1099 preparation to keep us compliant year...Full timeWork at officeWeekend work
- ...Goodwill Industries of the Southern Piedmont is seeking an Accounts Payable Specialist to process and reconcile the organization’s AP transactions. You will validate invoices, route them for payment, maintain documentation, and ensure proper coding and approvals. The...
- .... We are currently seeking an A/P Specialist to join our accounting and finance team. Key Responsibilities: ~ Manage the full... ...Qualifications & Skills: ~3–5 years of full-cycle Accounts Payable experience; bachelor’s degree in accounting or finance preferred...Remote workWorldwideFlexible hours
- ...Description FORSHAW has an immediate need for a detail-oriented, team-focused Accounts Payable Specialist in our Corporate office in Charlotte, NC. Reporting to the Controller, this position plays a critical role in supporting accurate and timely vendor payments,...Work at officeImmediate start
$25 - $29 per hour
...Position Summary Amerit Fleet Solutions, one of the leading fleet maintenance companies in the US, is looking to hire a skilled Accounts Payable Specialist. The Accounts Payable Specialist will be responsible for reconciling processed work by verifying entries and...Weekly pay$65k - $75k
...Accounts Payable Specialist - Charlotte, NC - Law Firm - $65-75k - HybridPrior/current Accounts Payable experience within the law firm industry experience is required!The Accounts Payable Specialist will be responsible for managing the company's accounts payable process...Work at office$5,000 per month
...Experience - Bachelor's or associate degree - Check disbursement experience Job Description This is a hybrid Accounts Payable Specialist position focusing on high-volume, global check disbursements and rigorous reporting. The role demands strong accuracy...Work at officeRemote work- ...099'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 new...Local area
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- ...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...1 day per week
$23 - $27 per hour
...Accounts Payable SpecialistLocation: Charlotte, NCCompensation: $23 - $27 / hourBenefits: This role may be eligible for medical, dental, vision and 401k.Responsibilities:Process high-volume vendor invoices, ensuring accuracy, proper coding, and timely entry into the accounting...Weekly payLocal area- ...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...Immediate start
- ...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...
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$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
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