Accounts Payable Analyst
Accounts Payable Analyst
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Job Description
Hotel:
Atrium Hospitality LP12735 Morris Road ExtAlpharetta GA 30004Accounts Payable AnalystFull timeAtrium SPIRIT where teamwork passion and appreciation ignite service excellence
Whats in it for you
The Atrium SPIRIT is a belief in the power of Service Perseverance Inclusion Respect Innovation and Teamwork to create an environment where everyone thrives. We go above and beyond to deliver exceptional guest experiences work together to overcome challenges and are passionate about positively impacting those around us.
- Career Growth & Learning 40% of our management hires are internal promotions!
- Invest in Your Future 401(k) plan with company match.
- Comprehensive Health Coverage Medical dental and vision insurance options.
- Paid Time Off & Vacation Enjoy exclusive Atrium Traveler and brand discount programs to explore new destinations
- Perks That Fit Your Life Enjoy DailyPay wellness programs tuition reimbursement and exclusive discounts on your favorite brands and services.
- Purpose & Impact Make a difference through Atriums community service and volunteer programs.
Atrium Hospitality is currently seeking an Accounts Payable Analyst to join our dynamic team! In this role you will be responsible for supporting the accurate and timely processing of vendor invoices payment transactions and reconciliations across our portfolio of hotels. This is a great opportunity for a detail-oriented and organized professional who thrives in a fast-paced collaborative environment.
The Accounts Payable Analyst will be tasked with the following duties responsibilities and assignments:
Process and overseeall third-party payment platforms in accountspayable;
Monitor data producereports and conduct account research and reconciliation;
Business application oversight training troubleshooting analysis process improvement workautomating processes as needed recommending new initiatives;
User setup and maintenance in all third-party disbursement and expense management platforms including processing support and resolving inquiries company-wide;
Format and importthird party expense platform reports in the companys accounting system daily;
Leveragethird party analytics to determine expense trends for forecasting budgeting and compliance;
Producemonthly third-party platform accruals for accounting;
Perform monthly and yearly business reconciliations and distributing findings to property accounting for resolution;and
Any and allother work as required to complete the primary purpose of the position.
Required Prior Experience:
3 years of related experience
Multi-property Accounts Payable processing
Multi-state experience
Preferred Prior Experience:
Prior experience in hotel operations or finance
Exposure to 1099 reporting and filings
Preferred Education:
Bachelors Degree in Accounting Finance or a combination of training education or equivalent experience
Required Technology:
Intermediate experience in Microsoft office products to include Microsoft Excel
Preferred Technology:
Sage300 ConcurBirchstreet Fintech
Other:
Verbal communication and writing skills
Demonstrates understanding ofand complies withestablishedrequirementstoensure confidentiality of employee customerand related information.
Actual compensation packages are based on a wide array of factors unique to each candidate including but not limited to skill set years & depth of experience certifications and specific office location. This may differ in other locations due to cost of labor considerations.
Atrium is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex national origin disability or protected Veteran status.
Required Experience:
IC
Employment Type
Full-Time
