Staff Accountant / Accounts Payable
Company: Kona Kai San Diego, a Noble House Resort
Location: San Diego, CA 92106
Salary: $27 an hour
Type: Full-time
Posted: 2026-07-25
About this role
Description:
WE ARE
Kona Kai San Diego Resort is a boutique urban resort located on Shelter Island. With 170 guestrooms, Kona Kai Resort is home to Vessel Restaurant + Bar, SpaTerre, a marina and a private club, all located just minutes from downtown San Diego. We are currently seeking a positive, hard-working, self-motivated individuals to join our fantastic team as our *Staff Accountant / Accounts Payable* at our island-inspired resort.
OUR CULTURE | INDIVIDUAL DISTINCTIVE, COLLECTIVE SOUL
The Kona Kai San Diego is part of Noble House Hotels & Resorts: a curated collection of 20 unique hotels around the USA, distinctly unique in location and soul. Our best performers are independent thinkers, get creative and make decisions without too many corporate SOPs. They tend to be goal-oriented, financially sound, with a fair amount of grit. We look for people with high integrity and a positive, flexible mindset. Our properties are not one-size-fits-all. And neither are our people.
Thank you for your interest in joining Kona Kai Resort & Spa on beautiful Shelter Island! We are currently seeking a positive and self-motivated individual to join our fantastic team as our Staff Accountant / Accounts Payable.
This role will report to: The Director of Finance and Controller
Minimum Qualifications:
- 1-3 years of prior high volume Accounts Payable experience
- Bilingual in Spanish preferred
- High School Diploma or equivalent
- Excellent verbal and written communication skills
- Time Management skills to complete all work in allotted time
- Ability to multi-task
- Excellent attention to details to meet both internal and external client needs
- Excellent problem resolution skills
- Ability to work with minimal supervision
Requirements:
To be successful in this role you should have the ability to successfully:
- Process high volume Accounts Payable invoices and pay vendors within terms
- 3 way match (PO-Invoice-Receiver) must match disbursement re...