What are the responsibilities and job description for the Accounts Payable Clerk & Coordinator position at Hyatt Regency?
Organization- Hyatt Regency Phoenix
Summary
The Role
Responsibilities include the execution of the Accounts Payable cycle, ensuring accurate invoice processing, supplier account reconciliation, payment execution, compliance, and continuous process improvement; HR & Engineering departments administrative support. Key responsibilities include:
Qualifications
Experience Required:
Minimum of 2 years of experience in Accounts Payable or a related finance function
Experience processing invoices, vendor reconciliations, payment execution, and month-end close activities.
Technical Skills:
Summary
The Role
Responsibilities include the execution of the Accounts Payable cycle, ensuring accurate invoice processing, supplier account reconciliation, payment execution, compliance, and continuous process improvement; HR & Engineering departments administrative support. Key responsibilities include:
- Receive, review, and process supplier invoices, ensuring compliance with contractual terms, company policies, and payment schedules.
- Reconcile supplier accounts, investigate discrepancies, and maintain accurate vendor balances.
- Manage expense accruals and support month-end and year-end closing activities to ensure financial accuracy.
- Serve as a primary point of contact for vendors, addressing inquiries regarding invoices, payment status, and account issues.
- Partner with Procurement, Treasury, Accounting, and Operations teams to resolve invoice-related issues and support business objectives.
- Maintain accurate and confidential colleague files and HR records.
- Maintenance of incoming calls, walk in inquiries, special projects, coordination of colleague relations events
- Process payroll
- Perform other HR/Engineering administrative related duties as assigned
Qualifications
Experience Required:
Minimum of 2 years of experience in Accounts Payable or a related finance function
Experience processing invoices, vendor reconciliations, payment execution, and month-end close activities.
Technical Skills:
- Proficiency with Oracle or similar ERP platform; Microsoft Office applications, particularly Excel, Outlook and Word.
- Strong analytical, reconciliation, and problem-solving capabilities
- High level of professionalism, discretion and attention to detail and accuracy
- Strong organizational, communication & interpersonal skills
- Ability to work collaboratively across multiple functions and business units.