| Location | Atlanta, Georgia |
At Valor Hospitality, we are passionate Hotelitarians—driven, detail-obsessed professionals who go beyond service to deliver true hospitality. With a global perspective and a commitment to thoughtful hospitality and sustainable dining, we bring enthusiasm, creativity, and local flair to every property we support. We seek individuals who value relationships, embrace high standards, and create meaningful experiences for guests, teams, and owners alike. If you’re someone who notices the little things and strives to make a lasting impact, you’ll thrive here.
POSITION PROFILE
A Corporate Accounts Payable Specialist serves as a vital financial link, managing and streamlining outgoing vendor payments across a diverse portfolio of managed or franchised hospitality properties. Operating from the corporate headquarters, this role ensures attention to detail, strong administrative skills, exact general ledger coding, and strong relationships with local and national hospitality vendors.
ESSENTIAL RESPONSIBILTIES
· AP Processing through third party payment vendor.
· Set up new properties and users in software.
· Coordinate with hotel ownership to get bank information and wire drawdowns established .
· Correspond with payment processor on various issues including returned or stale dated checks and vendor questions
· Create the drawdown request and AP Batch uploads into cloud base software on a weekly basis and as needed
Invoice Management & General Ledger Coding
Payment Processing & Expense Control
Vendor & Database Maintenance
· Statement Reconciliation:Statement Reconciliation: Audit month-end vendor statement balances for properties if needed.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
· Experience: Minimum 1–3 years of progressive accounts payable, bookkeeping, or general hospitality accounting experience.
· Education: High school diploma or equivalent required; an Associate or Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred.
Technical & Software Skills
· Industry Software: Hands-on proficiency with hospitality procurement and accounting suites—such as Profit Sword, M3, Yardi, or QuickBooks—is an advantage.
· General Tech: Intermediate to advanced capabilities in Microsoft Excel (VLOOKUPs, pivot tables, complex data entry formulas) and standard corporate ERP systems.
· Knowledge with using third-party payment processors a plus
Core Competencies
· Extreme Meticulousness: Exceptional attention to detail to reliably avoid payment errors across various legal hotel entities.
· Multitasking & Deadline Drive: Proven ability to meet tight weekly processing and month-end deadlines.
· Discretion: Strict compliance with internal corporate controls, financial integrity standards, and vendor confidentiality protocols.
PHYSICAL DEMANDS
Competitive Salary
Team Member Hotel Discount Program
Benefits - Health, Dental, Vision, Life Insurance, and other supplemental options
Paid PTO
401k with employer match
Team Member Awards and Recognition programs throughout the year
Food and Beverage Discounts
Tuition Reimbursement
Please visit http://www.valorhospitality.com to learn more about our existing hotels, other exciting job opportunities and our company.