<p><b>What role you will play in team:</b> You will be part of a supportive team handling accounts payable processing, ensuring timely and accurate vendor payments.</p><p><b>What you will do:</b> You will process invoices, maintain vendor records, and resolve discrepancies.</p><p><b>Key responsibility:</b><ul><li>Process high volumes of invoices accurately and efficiently.</li><li>Maintain vendor files and records.</li><li>Resolve invoice discrepancies with vendors.</li><li>Manage the accounts payable inbox and respond to vendor inquiries.</li><li>Assist in month-end closing processes.</li><li>Adhere to internal controls and accounting procedures.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>Bachelor's degree in accounting or related field.</li><li>Experience with accounts payable processing.</li><li>Strong understanding of accounting principles.</li><li>Proficiency in accounting software (e.g., SAP).</li><li>Excellent organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunities for growth within Marriott.</li><li>Employee discounts on Marriott hotels.</li><li>Medical, dental, and vision insurance.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> Your day will involve processing invoices, resolving discrepancies, maintaining vendor records, and ensuring timely payments. You'll work as part of a team in a fast-paced environment.</p>