Teams at Pyramid Global Hospitality

The Accounts Payable Manager processes and verifies invoices, purchase orders, receiving records, payment approvals, expense checks, and manual check requests. The role maintains vendor files, reconciles vendor statements and daily cash deposits, resolves vendor inquiries, files accounting reports, submits capital invoices, prepares food and beverage worksheets, and assists with income journals and other Controller-assigned tasks.

Leads accounting transition and new development activities for hotel properties, including due diligence, bank account setup, financial data conversion, journal mapping, budgeting, reporting alignment, training, and process stabilization. Partners with treasury, centralized accounting, regional finance, operations, and property teams. Identifies risks, manages transition checklists, supports proration and close-out activities, and improves accounting procedures. The role is based in The Woodlands, Texas, with periodic travel for on-site training.

Leads the enterprise treasury function, overseeing cash management, liquidity planning, banking relationships, payment operations, merchant services, treasury systems, fraud prevention, and financial controls. Develops treasury strategies, policies, forecasts, and executive reporting while optimizing banking structures, working capital, and payment technologies. Partners with Finance, Accounting, Payroll, Operations, and banking institutions on strategic initiatives, including implementations, acquisitions, and restructuring. Supervises and develops treasury staff and ensures regulatory, audit, and governance compliance.