Sr. Accounts Payable Specialist - Remote at Uniguest

United States

<div><p style="margin-left:0in;" data-pasted="true"><strong><span style="font-size: 16px; color: rgb(0, 0, 0);">Senior Accounts Payable Specialist</span></strong></p><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-size: 16px;">Remote &ndash; United States</span></strong></span></p><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);">Uniguest is seeking a <strong>Senior Accounts Payable Specialist</strong> to manage full-cycle accounts payable activities, including invoice processing, payment processing, and vendor management, supporting the accuracy and timeliness of U.S. Hospitality&rsquo;s global payables function.</span></p><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);">In this role, you&rsquo;ll apply working knowledge of<strong>&nbsp;GAAP, internal controls, and ERP systems</strong> to resolve varied accounts payable transactions with growing independence. You&rsquo;ll work with internal departments and external vendors to address discrepancies, ensure proper documentation, and maintain compliance with company policies. Your work will contribute directly to the integrity of our financial records and the efficiency of our disbursement operations.</span></p><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-size: 16px;">What You&rsquo;ll Do</span></strong></span></p><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><u>Invoice Processing &amp; Payment Operations Support</u></strong></span></p><ul type="disc"><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Ensure</strong> vendor invoices are processed accurately and paid on time in accordance with company policies, payment terms, and internal controls.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Complete&nbsp;</strong>weekly payment runs and control expenses by receiving, processing, verifying, and reconciling invoices using your knowledge of expense accounts and departments.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Analyze&nbsp;</strong>vendor invoices, payment requests, and supporting documentation for accuracy, compliance, and proper authorization. Resolve discrepancies and recommend corrective actions.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Process and code</strong> employee expense reports, auditing transactions to ensure alignment with company policies.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Process&nbsp;</strong>company credit card transactions, ensuring appropriate supporting documentation and general ledger coding.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Monitor&nbsp;</strong>accounts payable mailboxes and ensure inquiries are routed, tracked, and resolved with appropriate urgency.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Generate&nbsp;</strong>weekly payment reports detailing accounts payable status.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Support and collaborate&nbsp;</strong>with accounts payable professionals, including onsite and offshore team members, to ensure consistent and timely execution of department priorities.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Support&nbsp;</strong>compliance with accounts payable processes, including W-9 collection, sales tax, and year-end 1099 issuance.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Participate</strong> in special projects as assigned.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">All other duties as assigned.</li></ul><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><u>Month-End Reporting</u></strong></span></p><ul type="disc"><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Participate</strong> in the month-end close process for multiple business units, ensuring timely recognition and accurate cutoff of accounts payable transactions.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);"><strong>Prepare</strong> accounts payable journal entries, ensure accurate general ledger coding, and support the monthly close process.</li></ul><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-size: 16px;">What You&rsquo;ll Bring</span></strong></span></p><ul type="disc"><li style="margin-left: 0in; color: rgb(0, 0, 0);">At least two years of experience in an accounts payable role.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">A bachelor&rsquo;s degree; an associate&rsquo;s degree in Business or Finance with prior accounts payable experience will also be considered.</li></ul><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-size: 16px;">Desired Skills</span></strong></span></p><ul type="disc"><li style="margin-left: 0in; color: rgb(0, 0, 0);">Familiarity with month-end close processes and accrual accounting.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">Experience with NetSuite.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">Strong understanding of year-end 1099 processes and W-9 compliance.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">Ability to work independently and collaboratively, with demonstrated follow-through on commitments.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">Ability to effectively manage multiple priorities and deliver timely, high-quality results.</li><li style="margin-left: 0in; color: rgb(0, 0, 0);">A high degree of business acumen, discretion, and professionalism.</li></ul><p style="margin-left:0in;"><span style="color: rgb(0, 0, 0);"><strong><span style="font-size: 16px;">What&#39;s in it for You</span></strong></span></p><ul><li style="color: rgb(0, 0, 0);"><p><strong>Remote flexibility:</strong> Work remotely from anywhere in the United States.</p></li><li style="color: rgb(0, 0, 0);"><p><strong>Meaningful impact:</strong> Help maintain accurate financial records and keep global payment operations running efficiently.</p></li><li style="color: rgb(0, 0, 0);"><p><strong>Broaden your experience:</strong> Work across multiple business units and collaborate with internal teams, vendors, and onsite and offshore accounts payable colleagues.</p></li><li style="color: rgb(0, 0, 0);"><p><strong>Build your expertise:</strong> Strengthen your skills in full-cycle accounts payable, month-end close, compliance, and ERP systems.</p></li><li style="color: rgb(0, 0, 0);"><p><strong>Ownership and variety:</strong> Resolve transactions with growing independence and contribute to special projects alongside your day-to-day responsibilities.</p></li></ul><p data-pasted="true"><span style="color: rgb(0, 0, 0);"><strong><span style="font-size: 16px;">About Uniguest&nbsp;</span></strong><br>Uniguest is the global leader in providing highly secure, fully managed customer-facing technology solutions on an outsourced basis to the hospitality, senior living, specialty retail, education, and corporate sectors. Our turnkey consumer-facing technology solutions include hardware and Digital Engagement software packages (IPTV, CMS, kiosks), system implementation, and 24/7/365 multi-lingual support for public space kiosks, digital signage, interactive TV, tablets, remote printing, and more. Designed to deliver consistent and safe experiences, Uniguest empowers clients like NCAA stadiums, QSR chains, and corporate enterprises to engage customers effectively.</span></p><p><span style="color: rgb(0, 0, 0);"><em>Uniguest is committed to equal employment opportunity, prohibiting discrimination and harassment based on race, color, religion, national origin, sex, sexual orientation, marital status, pregnancy, gender identity, veteran status, disability, genetic information, age, or any other protected basis. We strive to provide all people equal access to employment based on ability, performance, and qualifications.</em></span></p><p><br></p><p><br></p></div>