At Valor Hospitality, we are passionate Hotelitarians—driven, detail-obsessed professionals who go beyond service to deliver true hospitality. With a global perspective and a commitment to thoughtful hospitality and sustainable dining, we bring enthusiasm, creativity, and local flair to every property we support. We seek individuals who value relationships, embrace high standards, and create meaningful experiences for guests, teams, and owners alike. If you’re someone who notices the little things and strives to make a lasting impact, you’ll thrive here.
REQUIRED KNOWLEDGE, SKILLS, AND ABILITIES
- Assist properties with invoice entry, vendor statement reconciliation and accounts payable questions when needed
- Process weekly check batches for all properties in portfolio utilizing third-party payment processor or in-house issued checks
- Assist with the posting of ACH payments into accounting system for centralized properties
- Assist with the compilation of weekly cash snapshots
- Assist properties with invoice entry, vendor statement reconciliation and accounts payable questions when needed
- Process weekly check batches for all properties in portfolio utilizing third-party payment processor or in-house issued checks
- Work with our properties and accounting system vendor to issue annual 1099 forms for all properties in portfolio
- Assist with preparation of monthly and quarterly sales and use tax and lodging tax returns
- Assist properties with balancing daily income journal.
- Attention to detail and strong organizational skills required.
- Must be knowledgeable in accounts payable, income journal reconciliation and basic accounting tasks and entries
- Handle administrative tasks of the accounting department including, but not limited to, accounting system and third party processing user maintenance, payment processor property setup, file maintenance and auditing
- Experience with multiple hotel/ restaurant software a plus.
· Experience: Minimum 1–3 years of progressive accounts payable, bookkeeping, or general hospitality accounting experience.
· Education: High school diploma or equivalent required; an Associate or Bachelor’s degree in Accounting, Finance, or Business Administration is highly preferred.
Technical & Software Skills
· Industry Software: Hands-on proficiency with hospitality procurement and accounting suites—such as Profit Sword, M3, Yardi, or QuickBooks—is an advantage.
· General Tech: Intermediate to advanced capabilities in Microsoft Excel (VLOOKUPs, pivot tables, complex data entry formulas) and standard corporate ERP systems.
· Knowledge with using third-party payment processors a plus
Core Competencies
· Extreme Meticulousness: Exceptional attention to detail to reliably avoid payment errors across various legal hotel entities.
· Multitasking & Deadline Drive: Proven ability to meet tight weekly processing and month-end deadlines.
· Discretion: Strict compliance with internal corporate controls, financial integrity standards, and vendor confidentiality protocols.
PHYSICAL DEMANDS
- extended periods at a keyboard and screen, requiring fine motor skills for typing and good vision.
- Tasks involve reading documents, forms, and technical manuals, as well as writing and preparing reports.
- Using office equipment: This includes using phones, copiers, fax machines, scanners, and adding machines.
Competitive Salary
Team Member Hotel Discount Program
Benefits - Health, Dental, Vision, Life Insurance, and other supplemental options
Paid PTO
401k with employer match
Team Member Awards and Recognition programs throughout the year
Food and Beverage Discounts
Tuition Reimbursement
Please visit http://www.valorhospitality.com to learn more about our existing hotels, other exciting job opportunities and our company.
Skills Required
- 1–3 years of progressive accounts payable, bookkeeping, or general hospitality accounting experience
- High school diploma or equivalent
- Associate or bachelor's degree in Accounting, Finance, or Business Administration
- Intermediate to advanced Microsoft Excel skills, including VLOOKUPs, pivot tables, and complex data-entry formulas
- Experience with hospitality procurement and accounting software such as OnQ, ProfitSword, M3, Yardi, or QuickBooks
- Ability to manage high invoice volumes and meet weekly processing and month-end deadlines
- Exceptional attention to detail and accuracy
- Ability to comply with financial controls, confidentiality protocols, and vendor data requirements
What We Do
Valor Hospitality Partners is a leading global full-service hospitality underwriting, acquisition, development, management, and asset management company. With more than 90 hospitality projects in our international portfolio, we offer an array of services, including site selection, product and brand selection, entitlements, financing solutions, conceptual design, construction and project management, procurement, technical services, pre-opening, and operations management. We’re Hotelitarians – a team of curious, courageous thinkers and doers dedicated to helping businesses thrive where we have strategically built our reputation on relationships. We have a revolutionary approach to hospitality management where we expertly weave our wealth of global expertise into local landscapes, creating unique projects that are huge successes not just because of how they fit in, but because of how they stand out







