Hospitality AP Coordinator - Streamlined Vendor Payables

A leading hospitality company in Florida is seeking an Accounts Payable Coordinator to manage vendor invoices, maintain accurate records, and support financial operations. This full-time role requires 1-3 years of relevant AP or finance experience, with hotel experience as a plus. Responsibilities include processing invoice approvals, reconciling vendor statements, and ensuring compliance with accounting policies. Strong attention to detail and proficiency in Microsoft Office, especially Excel, are essential.

Join us to play a critical role in maintaining our financial accuracy and operational efficiency.
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