Hospitality AP Specialist: Invoices & Vendor Management
Listed on 2026-10-07
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Hospitality / Hotel / Catering
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Accounting
Accounting & Finance, Accounting Assistant
Pyramid Global Hospitality is seeking an Accounts Payable Specialist to join our finance team. You will review invoices, perform three-way matching, verify amounts, terms, discounts, taxes, and approvals to ensure timely vendor remittances and improved cash flow.
You will also reconcile vendor statements, respond to inquiries, and enforce internal controls. Strong organizational skills, knowledge of accounting concepts, and English proficiency are required.
Are you ready to take on the Hospitality AP Specialist:
Invoices & Vendor Management role at BENCHMARK?
We would love to welcome a new Hospitality AP Specialist:
Invoices & Vendor Management to our team in Saint Michaels, MD, United States.
For the Hospitality AP Specialist:
Invoices & Vendor Management position at BENCHMARK, we are reviewing applications now.
Step into the Hospitality AP Specialist:
Invoices & Vendor Management role at BENCHMARK in Saint Michaels, MD, United States and grow with us.
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