3 jobs found

Maya Hotels Support Center | 8632 Wilkinson Blvd. Charlotte, NC 28214 Join Maya Hotels and Take the Next Step in Your Career! Are you a driven and results-oriented professional with a passion for hospitality? At Maya Hotels , we are seeking a detail-oriented Accounts Payable Clerk to process accounts payable from start to finish, ensuring accuracy, timeliness, and adhering to financial policies. If you thrive in a fast-paced environment and enjoy working with top hospitality brands, this is the opportunity for you! Why Join Maya Hotels? Maya Hotels is a leading name in the hospitality industry, dedicated to providing exceptional guest experience. We are proud to represent multiple outstanding brands including Holiday Inn Express, Candlewood Suites, Avid Hotel, Tru, Hilton Garden Inn, Hampton Inn, Courtyard and Aloft. Our commitment to excellence, coupled with our friendly and welcoming atmosphere, sets us apart in the market. Learn more about us at www.mayahotels.com....

Description POSITION SUMMARY The Accounts Payable Manager oversees the Accounts Payable function for Caesarstone North America, ensuring the accurate and timely processing of vendor transactions while supporting purchasing compliance, vendor management, and procure-to-pay activities. This role partners across multiple departments to maintain strong internal controls, leverage Oracle ERP effectively, improve operational efficiency, and ensure compliance with company policies and procedures. ESSENTIAL DUTIES AND RESPONSIBILITIES Accounts Payable Operations • Manage the daily Accounts Payable function for North American operations. • Ensure timely and accurate processing of vendor invoices. • Oversee payment processing including ACH, wire transfers, and check runs. • Review vendor statements and resolve outstanding discrepancies. • Monitor AP aging and assist in resolving overdue items. • Support month-end, quarter-end, and year-end close activities. • Review AP...

Womble Bond Dickinson (US) LLP seeks an Accounts Payable Coordinator for their Phoenix or Winston-Salem office. This role will process payments to Firm vendors, refunds to Firm clients and garnishment payments to regulatory agencies. Responsibilities: Assist in the maintenance of the Firm's master vendor database. Help monitor and respond to Accounts Payable inquiries from a specific email/inbox. Assist in annual 1099 reporting requirements. Work with our attorneys, legal practice assistants, and paralegals on a regular basis. Requirements: Minimum of two years accounts payable experience is required. Associate or Bachelor's Degree in accounting is a plus. Detail oriented, analytical and display a strong grasp of the Accounts Payable process. Must have the ability to multi-task, meet deadlines and handle a variety of work. Experience in working with Microsoft Excel, Word, and General Ledger Accounting systems. Excellent interpersonal and communication...