Analyst, GSS AP Processing

Why Wyndham?

By joining Wyndham Hotels & Resorts, you will play an integral role in our mission to make hotel travel possible for all. You’ll be part of the largest hotel franchise company in the world, where we strive to deliver the best value to our owners and guests. Most importantly, you’ll be entrusted to live our unique Count on Me culture, set by our core values of integrity, accountability, inclusive, caring and fun. At Wyndham, we provide all team members the opportunity to grow through best-in-class training and career development, leadership training, mentorship opportunities and educational support. Supporting our team members is a top priority, which is why we offer competitive compensation and benefits, vacation, team member appreciation days, workplace flexibility and much more. At Wyndham Hotels & Resorts, we value and embrace a culture of diversity, equity and inclusion that supports team members of all backgrounds and experiences. We can’t wait to welcome you!

The Role

This role will be part of Global Shared Services based in Buenos Aires, Argentina.

The GSS Accounts Payable Processing Analyst will:

• Execute end to end Accounts Payable activities across vendor master data, invoice processing, payments, and miscellaneous AP processes and support the execution of technical AP processing, reporting & analytics and period-end close.
• Ensure strong compliance, data accuracy, operational excellence, and timely execution of AP activities.

What you'll do

• Process and post AP invoices (PO, Non PO, T&E, recurring, urgent/off cycle) accurately and on time in Oracle and AP Central.
• Validate supporting documentation to ensure completeness, accuracy, and compliance with legal, tax, and corporate requirements.
• Execute payment processes end to end, including payment runs, releases, bank coordination, and exception handling (voids, reissues, positive pay).
• Manage vendor master data activities, including creation, updates, bank validations, payment methods, and data quality controls.
• Perform vendor account reconciliations, aging analysis, discrepancy investigation, and cleanup of unmatched or aged items (including 1099 tax form).
• Support the execution of technical AP processing activities, including interface monitoring, reconciliations, batch validations, and data flow control between systems.
• Support AP month end close activities (pre close and close), ensuring timely and accurate financial reporting.
• Support the preparation and maintaining of AP reports, metrics, and KPIs (aging, payment performance, exceptions, ad hoc and compliance reporting).
• Support audit, tax, and compliance requirements by preparing documentation, responding to inquiries, and supporting internal and external audits. Respond to general AP inquiries to