This list contains only the countries for which job offers have been published in the selected language (e.g., in the French version, only job offers written in French are displayed, and in the English version, only those in English).
The Accounts Payable (AP) Analyst is responsible for managing the full cycle of accounts payable processes within the Marriott Digital Services (MDS) organization. He or she will ensure timely and accurate payment of vendor invoices, maintain compliance with company policies, and support financial reporting. This role is critical for monitoring invoice accuracy, optimizing cash flow, and ensuring operational efficiency.
Job Responsibility:
Vendor Setup: Create and maintain vendor records in financial systems, including validating and updating banking and payment details
Execution: Review and process vendor invoices to ensure accuracy, completeness, and compliance with internal policies and contract terms
Validate: Partner with internal Subject Matter Experts (SMEs) to resolve invoice discrepancies and confirm services rendered or deliverables met
Process Improvement: Identify opportunities to improve AP processes, controls, and reporting efficiency
Communicate: Connect with vendors regarding invoicing requirements, policies, deadlines, and payment status
Case Management: Prioritize and manage Salesforce Finance Case Management requests related to invoices, ensuring timely resolution and proper documentation
Collaborate: Work closely with the Procurement lead to understand contract terms, pricing, and scope, and to track actual spend against approved contracts
Data Analysis: Use advanced Excel and Salesforce Dashboards to analyze spending, identify trends, and find cost savings
Reporting & Forecasting: Develop and regularly present complex AP reports and cash flow forecasts
Policy & Compliance: Ensure adherence to accounting standards and internal controls
Requirements:
Bachelor’s degree in Accounting, Finance, Business, or a related field (or equivalent experience)
2+ years of experience in Accounts Payable, Finance Operations, or a related role
Strong attention to detail with the ability to manage multiple priorities and deadlines
Experience working with financial systems and case management tools (Salesforce experience a plus)
Solid understanding of invoice processing, vendor management, and basic accounting principles
Strong communication skills with the ability to work effectively with vendors and internal partners
Proficiency in Microsoft Excel and financial reporting tools