Job Information
Highgate Hotels Accounts Payable Supervisor in Irving, Texas
Hourly
Highgate is a leading real estate investment and hospitality management company widely recognized as an innovator in the industry. Highgate is the dominant player in major U.S. gateway cities including New York, Boston, Miami, San Francisco and Honolulu, with a growing Caribbean and Latin America footprint. The hospitality forward company provides expert guidance through all stages of the property cycle, from planning and development through recapitalization or disposition. Highgate has a proven record of developing its diverse portfolio of bespoke lifestyle hotel brands, legacy brands, and independent hotels and resorts with contemporary programming and digital acumen. The company utilizes industry-leading revenue management tools that efficiently identify and predict evolving market dynamics to drive outperformance and maximize asset value. With an executive team consisting of some of the most experienced hotel management leaders, the company is a trusted partner for top ownership groups and major hotel brands. Highgate maintains corporate offices in New York, Chicago, Dallas, London, Miami, and Seattle. www.highgate.com.
Highgate Corporate Offices Irving, TX
The Accounts Payable Supervisor is responsible for ensuring proper review, timely processing and communicating of all disbursements in accordance with Highgate’s policies and procedures. This position is within the Highgate Family Office where a candidate will regularly communicate directly with Senior Management and family members.
This position is responsible for timely and accurate payments of obligations.
Process approved disbursements
Ensure that disbursements are processed completely and accurately on a timely basis
Thorough review of accounts payable invoices and supporting documentation to ensure standard policies and procedures are followed
Obtain required approvals and signatures on all disbursements as per policies
Mail processed disbursement checks
File and/or return supporting documentation in accordance with policies
Prepare and record bank wires
Assistance in the establishment, documentation and maintenance of Standard Operating Policies and Procedures, as well as internal control for our accounting operations
Reconcile and process intercompany billings
Track and process credit card statements for payment
Track and process all expenses paid via ACH
Prepare Accounts Payable reconciliation at month end
Other special projects, reports, statements and responsibilities, as assigned
At least 2 years of experience with accounts payable processing
Bachelors degree preferred
Strong computers skills, including Microsoft Office and financial accounting systems. Oracle experience preferred.
Strong organizational and communication skills
Ability to work overtime as necessary to complete assigned duties
Job ID: 2023-37607
Address1: 545 E. John Carpenter Freeway