Accounts Payable Clerk

Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes. Organize, secure, and maintain all files, records, cash and cash equivalents in accordance with policies and procedures. Record, store, access, and/or analyze computerized financial information. Classify, code, and summarize numerical and financial data to compile and keep financial records, using journals, ledgers, and/or computers. Complete period-end closing procedures and reports as specified. Audit cashier banks periodically according to SOPs. Maintain, distribute, and record petty cash, cashier banks, and contracts. Document, maintain, communicate, and act upon all Cash Variances according to SOPs. Act as liaison between property and armored car service or primary banking institution. Participate in internal, external, and regulatory audit processes and ensure compliance with SOPs.

Follow all company policies and procedures; ensure uniform and personal appearance are clean and professional; maintain confidentiality of proprietary information; protect company assets; protect the privacy and security of guests and coworkers. Speak with others using clear and professional language; prepare and review written documents accurately and completely; answer telephones using appropriate etiquette; ensure that coworkers understand their tasks. Develop and maintain positive working relationships with others; support team to reach common goals; listen and respond appropriately to the concerns of other employees. Move, lift, carry, push, pull, and place objects weighing less than or equal to 10 pounds without assistance. Perform other reasonable job duties as requested by Supervisors.

APTITUDES DESEABLES

Idioma: español nativo e inglés (intermedio comprobable) 

Días y horario de trabajo: lunes a viernes de 9 a 18hs 

Estudios nivel intermedio en Carreras de Administración de Empresas / Administración Hotelera. Conocimiento de paquete office, Excel Nivel Intermedio / Avanzado – Preferentemente manejo de sistema hotelero Opera (no excluyente). 

Tareas: Análisis y Cierre de las cuentas de cargos de servicios vendidos (PMs). Foco en análisis Tarjetas de Crédito para su conciliación y reclamo. Experiencia: Preferentemente 1 a 2 años de experiencia previa en áreas de administración, cuentas corrientes o cobranzas. Manejo de sistemas de facturación, conciliación bancaria, seguimiento de Cuentas Corrientes y control de comisiones. 

Competencias valoradas: Perfil analítico, orientado a resultados y trabajo en equipo. 

At Marriott International, we are dedicated to being an equal opportunity employer, welcoming all and providing access to opportunity. We actively foster an environment where the unique backgrounds of our associates are valued and celebrated. Our greatest strength lies in the rich blend of culture, talent, and experiences of our associates. We are committed to non-discrimination on any protected basis, including disability, veteran status, or other basis protected by applicable law.