<p><strong>What role you will play in team:</strong> You will be part of a collaborative team managing financial transactions and ensuring timely payments to vendors.  Accuracy and efficiency are key to this role.</p><p><strong>What you will do:</strong> You will process invoices, maintain vendor records, and resolve discrepancies.  You will also assist with month-end closing procedures.</p><p><strong>Key responsibility:</strong><ul><li>Process high volumes of invoices accurately and efficiently</li><li>Maintain vendor records and update information as needed</li><li>Resolve invoice discrepancies and discrepancies with vendors</li><li>Assist with month-end closing procedures</li><li>Ensure compliance with accounting policies and procedures</li><li>Assist with audits</li></ul></p><p><strong>Required Qualification and Skills:</strong><ul><li>Bachelor's degree in Accounting or related field</li><li>2+ years of experience in accounts payable</li><li>Strong understanding of accounting principles</li><li>Experience with accounting software (e.g., SAP, Oracle)</li><li>Excellent communication and organizational skills</li></ul></p><p><strong>Benefits Included:</strong><ul><li>Competitive salary and benefits package</li><li>Opportunities for growth and development within the company</li><li>Employee discounts on Marriott hotels</li><li>Positive and supportive work environment</li></ul></p><p><strong>A Day in the Life:</strong> A typical day involves processing invoices, reconciling vendor statements, and resolving any payment issues that arise.  Collaboration with other departments is also a key aspect of the role.</p>