Essential Duties and Responsibilities: * Review all invoices for appropriate documentation, GL coding and approval prior to payment. * Process, batch and input vendor invoices, employee expense reports, and check requests. * Process check runs. * Setup new vendors and 1099 tracking. * Reconcile customer statements and maintain AP files. * Perform various other duties as assigned to meet business objectives. Education and Experience: * Minimum of 2 years accounts payable experience required. * Hospitality industry experience preferred. * Multi-property accounts payable experience preferred. Knowledge, Skills and Abilities: * Basic understanding of general accounting principles. * Thorough knowledge of accounts payable function. * Strong attention to detail, organizational and multi-tasking skills. * Ability to communicate effectively verbally and in writing. * Ability to work in a fast paced environment with emphasis on timeliness and accuracy. * Skill in the use of personal computers, Microsoft Office (especially Outlook, Excel and Word) and software applications. * Ability to work well in team-oriented environment. Schulte Hospitality Group is an Equal Opportunity Employer.