Accounts Payable Coordinator

We are seeking an experienced Accounts Payable Coordinator to join our Finance team supporting a multi-entity hospitality organization. The successful candidate will be responsible for managing the full accounts payable cycle across multiple operating entities, ensuring accurate invoice processing, timely payments, strong vendor relationships, and effective financial controls.

This role requires a highly organized, detail-oriented professional who can manage a high-volume AP environment, resolve discrepancies, improve processes, and work collaboratively with property-level teams and vendors.

Key Responsibilities

Accounts Payable Management

• Manage the full accounts payable cycle for multiple entities, including invoice processing, coding, approvals, and payment preparation.
• Review invoices for accuracy, appropriate approvals, supporting documentation, and proper account coding.
• Process high-volume invoices through digit...