Accounts Payable Analyst

Hyatt

. Plan and execute the full Accounts Payable cycle .

Posted 11/11/2026full-timeCancún • MexicoJuniorMid-LevelWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in managing the full Accounts Payable cycle, including invoice processing, vendor reconciliations, and compliance with financial controls. Proficient in ERP systems like SAP and Oracle, with strong analytical and problem-solving skills to support financial governance and process improvements.

Highest-signal resume keywords

Accounts Payable ManagementERP Systems ProficiencyVendor ReconciliationFinancial Controls KnowledgeAnalytical Problem-Solving

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills

Invoice ProcessingPayment ExecutionMonth-End Close ActivitiesProcure-To-Pay ProcessesFinancial GovernanceReconciliationExpense AccrualsSAP ProficiencyOracle ProficiencyAdvanced Excel Proficiency

Soft Skills

Strong Communication SkillsStakeholder ManagementAttention to DetailCollaborative Work StyleProblem-Solving Capabilities

Tools & Technologies

SAPOracleCoupaMicrosoft OfficePower BI

Industry Keywords

Shared ServicesGlobal Business ServicesFinancial ControlsAudit RequirementsPayment Processes

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Plan and execute the full Accounts Payable cycle
Receive, review, and process supplier invoices according to contractual terms, company policies, and payment schedules
Execute and support payment processes within ERP systems, including SAP payment runs and intercompany payment transactions
Reconcile supplier accounts, investigate discrepancies, and maintain accurate vendor balances
Manage expense accruals and support month-end and year-end closing activities
Prepare payment proposals, treasury documentation, funding requests, and payment support schedules
Serve as a primary point of contact for vendors regarding invoices, payment status, and account issues
Ensure compliance with internal controls, policies, audit requirements, and financial governance standards
Partner with Procurement, Treasury, Accounting, and Operations teams to resolve invoice-related issues
Participate in ERP enhancements, system migrations, user testing, and training initiatives
Identify process improvements and support shared services transformation initiatives

Requirements

What you’ll need

Minimum of 2 years of experience in Accounts Payable, Procure-to-Pay (P2P), Source-to-Pay (S2P), or a related finance function
Experience processing invoices, vendor reconciliations, payment execution, and month-end close activities
Experience working with ERP systems in a finance or shared services environment
Bachelor's degree in Accounting, Finance, Business Administration, or a related discipline (preferred)
Experience working in a Shared Services or Global Business Services environment (preferred)
Experience supporting ERP implementations, upgrades, or migrations (preferred)
Knowledge of procure-to-pay processes and financial controls (preferred)
Proficiency with SAP, Oracle, Coupa, or similar ERP platforms
Advanced proficiency in Microsoft Office applications, particularly Excel, Outlook, Word, PowerPoint, and Power BI
Strong analytical, reconciliation, and problem-solving capabilities
High attention to detail and accuracy when processing financial transactions
Strong communication and stakeholder management skills
Intermediate English proficiency
Ability to work collaboratively across multiple functions and business units
Must complete pre-employment background checks

Benefits

Comp & perks

Corporate Wellness Program
Travel Perks
Medical Insurance
Life Insurance
EEO/AA employer
Drug-free and tobacco-free workplace
Pre-employment background checks