<p><b>What role you will play in team:</b> Process invoices and ensure timely payments to vendors.</p><p><b>What you will do:</b> Maintain accurate records of AP transactions and assist in month-end closing.</p><p><b>Key responsibility:</b><ul><li>Processing and verifying invoices for payment.</li><li>Entering AP data into the accounting system.</li><li>Matching invoices to purchase orders and receiving reports.</li><li>Maintaining accurate records and documentation.</li><li>Responding to vendor inquiries.</li><li>Assisting with month-end closing activities.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>1+ year of experience in accounts payable.</li><li>Knowledge of accounting principles and practices.</li><li>Proficient in Microsoft Excel.</li><li>Strong organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits package.</li><li>Employee discounts on Hyatt hotels and services.</li><li>Positive work environment.</li><li>Opportunity for advancement.</li><li>Paid time off.</li></ul></p><p><b>A Day in the Life:</b> You'll process invoices, verify information, ensure accuracy, and coordinate with vendors to maintain smooth payment operations.</p>