Senior Clerk, Accounts Payable (Fully Remote)

Support accounts payable operations across multiple hotel and corporate entities. Handle invoice verification, coding, payment processing, and supplier inquiries. Work Setup & Schedule: Work from home with Monday to Friday, 9:00 AM to 6:00 PM U.S. Eastern Time. Follow U.S. corporate holiday calendar. Responsibilities: Process and review high-volume invoices, verify purchase orders and approvals, and assign accurate chart-of-accounts distributions. Maintain vendor master data, support payment runs, and reconcile vendor statements and AP aging. Coordinate with finance colleagues and resolve escalated supplier inquiries and tickets. Qualifications: At least 3 years of accounts payable experience with ERP workflows. Strong Excel, analytics, organization, and problem-solving skills. Nice to have: Yardi, vendor master setup, and payment run experience. A-SIH This company manages multiple hotel and corporate entities, supporting accounts payable operations across the organization. The role is part of a collaborative finance team focused on accuracy, controls, and remote work. #J-18808-Ljbffr