<p><b>What role you will play in team:</b> You will be a key member of our accounts payable team, ensuring accurate and timely processing of vendor payments.</p><p><b>What you will do:</b> Process vendor invoices, reconcile accounts, and maintain accurate records.</p><p><b>Key responsibility:</b><ul><li>Process and verify vendor invoices for accuracy and completeness.</li><li>Enter invoices into the accounting system.</li><li>Reconcile vendor statements with payments made.</li><li>Maintain accurate records of vendor payments.</li><li>Respond to vendor inquiries.</li><li>Assist with month-end and year-end closing processes.</li></ul></p><p><b>Required Qualification and Skills:</b><ul><li>High school diploma or equivalent.</li><li>Experience in accounts payable preferred.</li><li>Strong attention to detail and accuracy.</li><li>Proficiency in accounting software.</li><li>Excellent organizational and communication skills.</li></ul></p><p><b>Benefits Included:</b><ul><li>Competitive salary and benefits.</li><li>Opportunity to work in a dynamic hospitality environment.</li><li>Professional development opportunities.</li><li>Employee discounts on Hyatt hotels and services.</li></ul></p><p><b>A Day in the Life:</b> A typical day will consist of processing invoices, reconciling accounts, responding to vendor inquiries, and maintaining accurate records.  You'll be working within a team and following established processes.</p>