AP Specialist Salary at St Jude's Ranch BETA

Ensure payments are made on time and accurately. Reconcile payment records with bank statements. Receive and review invoices for accuracy and completeness. Code and enter invoices into accounting system. Verify appropriate approvals for payment. Comm Accounts Payable, Clerk, Accounting, Restaurant

Landry's - 129 Fremont St. [Accounting Payable Clerk] As an Accounts Payable Clerk at Landry's, you'll: Process invoices and expense reports in a timely manner; Reconcile vendor statements and resolve any discrepancies; Assist with month-end closing procedures; Maintain accurate records of accounts payable transactions; Communicate with vendors to ensure timely payments; Assist with other accounting tasks as needed...Hiring Immediately >>

Insight Global is looking for an Accounts Payable specialist to join a large hospitality client in Las Vegas, NV. This position is fully on site 5 days a week from 8am-5pm. This person will be responsible for performing high volume data entry for financial information in excel to generate reports, inputting any and all PO information, preparing reports for payments, and analyzing any AP related reports/documents for the AP coordinators to process and ensure vendors get paid in a timely manor. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disabili

We are looking for a detail-oriented and organized Accounts Payable Assistant to join our dynamic accounting team. In this role, you will support daily accounting functions, assist with accounts payable, vendor setup, and data entry, and maintain accurate financial records. This position is essential in ensuring the accuracy and efficiency of financial operations and offers an opportunity to grow within a fast-paced, expanding organization. Key Responsibilities: Accounts Payable Processing: Assist in processing accounts payable transactions, ensuring accuracy and timeliness. Vendor Management: Support vendor setup processes and assist in maintaining updated vendor records. Data Entry & Account Analysis: Perform data entry tasks and conduct account analysis to identify and resolve discrepancies. Administrative Support: Answer phone calls, assist team members, and maintain organized financial records and documentation. Report Preparation: Assist with preparing financial reports to suppor

Job Type Full-time Description At Swickard, we're passionate about vehicles and committed to providing 100% customer support and satisfaction - that's where you come in! Each member of our team is dedicated to providing a superior experience, whether over the phone, face to face, or in a supportive role. Our customers are the reason we're here. We want to be their favorite place to purchase or lease a vehicle, and we want to be your favorite place to work! If you understand hospitality and are committed to the customer experience, we'd like to talk to you! Swickard is changing the way auto dealerships operate and revolutionizing the world of service after the sale. Our culture is transforming the retail automotive industry - and our team just continues to grow! We are looking for an Accounts Payable Specialist who understands the accounting side of a dealership. Someone who likes the busy day-to-day tasks in a fast-paced environment and manages their time wisely. Responsibilities: Proc

ASM Global ASM Global is the world's leading venue management and services company. The company was formed by the combination of AEG Facilities and SMG, global leaders in venue, event strategy, and management. The company's elite venue network spans five continents, with a portfolio of more than 300 of the world's most prestigious arenas, stadiums, convention, and exhibition centers, and performing arts venues. From Aberdeen to Anchorage, and Sydney to Stockholm, its venues connect people through the unique power of live experiences. Allegiant Stadium Located adjacent to the world-famous Las Vegas Strip and home to the Las Vegas Raiders, Allegiant Stadium is an award-winning global events destination. A state-of-the-art, multipurpose venue with a capacity of 65,000, Allegiant Stadium has hosted world-class music artists such as Garth Brooks, The Rolling Stones, Guns N' Roses, Illenium and BTS with more legendary concerts to come. The fully enclosed stadium is also home to the UNLV Rebe

Accounts Payable Clerk Job Responsibilities:Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices.Reconciles processed work by verifying entries and comparing system reports to balances.Charges expenses to accounts and cost centers by analyzing invoice/expense reports; recording entries.Pays vendors by monitoring discount opportunities, verifying federal id numbers, scheduling and preparing checks, and resolving purchase order, contract, invoice, or payment discrepancies and documentation.Ensures credit is received for outstanding memos.Issues stop-payments or purchase order amendments.Pays employees by receiving and verifying expense reports and requests for advances; preparing checks.Maintains accounting ledgers by verifying and posting account transactions.Verifies vendor accounts by reconciling monthly statements and related transactions.Maintains historical records by microfilming and filing documents.Disburses petty cash by recordi

Get ready to balance the books and your bright future! Staffmark is excited to partner with a dynamic company in search of an Accounts Payable Clerk professional in Las Vegas, NV. Our partner values teamwork, innovation, and integrity, creating an environment where employees are empowered to succeed and supported in their professional growth. If you're looking for a place that prioritizes collaboration and fosters a sense of community, this could be your role! Pay: $23.00/hr 1st Shift: 7:00 AM - 3:30 PM Requirements: A minimum of two years of experience in accounts payable, preferably in a high-volume setting, is required, along with a High School Diploma or General Educational Development certificate. Proficiency in Enterprise Resource Planning systems such as SAP or Oracle, alongside strong skills in Microsoft Excel, will be essential for success. All your hard work isn't for nothing! We offer an extensive benefits package that includes: Weekly pay option, direct deposit, and pay car