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Accounts Payable Processor & Coordinator; Part Time - WS Management

Job in Sacramento, Sacramento County, California, 95828, USA
Listing for: Wsmanagementinc
Part Time position
Listed on 2026-06-22
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 20000 - 30000 USD Yearly USD 20000.00 30000.00 YEAR
Job Description & How to Apply Below
Position: Accounts Payable Processor & Coordinator (Part Time) - WS Management

Position Summary:

WS Management is seeking a detail-oriented and highly organized Accounts Payable Processor & Coordinator to support the financial operations of our growing hotel portfolio. This part‑time, in‑office position is responsible for accurately processing invoices, maintaining organized financial records, assisting with vendor and property‑level accounts payable workflows, and helping ensure timely follow‑up on outstanding items.

This role is an important part of maintaining consistency, accuracy, and accountability across multiple hotel locations. The Accounts Payable Processor & Coordinator will work closely with the Director of Finance, corporate support team, and property‑level managers to help keep accounts payable processes running smoothly and efficiently.

Schedule / Work Location
  • Part‑Time: 20–25 hours per week
  • Schedule:

    Monday–Friday, approximately 4–5 hours per day
  • Work Location:

    In‑office role
Key Accounting Responsibilities:
Invoice & Document Management
  • Maintain the accounting inbox and distribute A/P‑related emails and invoices daily
  • Upload and organize invoices within SharePoint by property and vendor
  • Ensure documentation is complete, accurate, and audit‑ready
Coordination with Property Teams
  • Monitor and follow up to ensure property teams are submitting invoices timely
  • Provide support and guidance to General Managers on A/P processes and expectations
  • Promote consistency and accountability across all locations
Prepaid & Recurring Expense Management
  • Maintain prepaid insurance schedules and process all related invoices
  • Track and maintain other prepaid expense schedules
  • Process and track utility invoices and assist with utility accruals
Reporting & Financial Support
  • Prepare weekly check registers and assist in review processes
  • Support Director of Finance with reporting and A/P‑related tracking
  • Assist in identifying discrepancies or inconsistencies
Required Knowledge, Skills & Abilities:
  • 1+ years of experience in Hotel Accounts Payable, accounting support, or related field
  • Experience with accounting systems (Sage Intacct preferred)
  • Strong attention to detail and organizational skills
  • Ability to manage multiple locations and priorities simultaneously
  • Strong communication skills and ability to follow up with property teams
  • Proficiency in Microsoft Office (Excel, Outlook) and document management systems
  • Experience working with SharePoint or similar systems preferred

The statements listed are intended to represent the key duties and level of work being performed. They are not intended to be a comprehensive list of all activities, duties, responsibilities or qualifications of the job. Activities, duties, and responsibilities are therefore subject to change and new ones may be assigned at any time, with or without notice.

We are an equal opportunity and affirmative action employer and make employment decisions without regard to membership in any protected classes.

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