Accounts Payable Clerk - Las Vegas Your Best Management GroupAccounts Payable Clerk - Las VegasLas Vegas, NV$25 / hourFull timeYour Best Management Group is a long term successful property management group that works for Bigelow Holding Companies which include Budget Suites of America. Under supervision of the A/P Supervisor, the AP Clerk is responsible for maintaining accounting records and providing support relating to day-to-day operations of the Accounting Department.
NewAccountant JobotAccountantNorth Las Vegas, NV$75,000–$90,000 / yearInformation collected and processed as part of your Jobot candidate profile, and any job applications, resumes, or other information you choose to submit is subject to Jobot's Privacy Policy, as well as the Jobot California Worker Privacy Notice and Jobot Notice Regarding Automated Employment Decision Tools which are available at jobot.com/legal. 4. Strong understanding of accounting principles, including account reconciliation, general ledger, journal entries, accounts payable, accounts receivable, and payroll.
Transportation Clerk -1st Shift PenskeTransportation Clerk -1st ShiftReno, NVFull timeWillingness to travel as necessary, work the required schedule, work at the specific location required, complete Penske employment application, submit to a background investigation (to include past employment, education, and criminal history) and drug screening. Responsible for the daily/weekly maintaining of pallet tracking (where applicable), audit of driver logs and trip reports, log and driver file DOT requirements tracking.
Full Cycle Accounts Payable Clerk PrideStaffFull Cycle Accounts Payable ClerkLas Vegas, NV$20–$25 / hourContractorTo perform the job successfully, an individual should demonstrate the following competencies to perform the essential duties and responsibilities of this position: Attention to detail and accuracy. Overview: This position will require a very organized person who can handle a fast-paced environment with very tight deadlines.
Accounts Receivable & Collections Supervisor FirstService CorpAccounts Receivable & Collections SupervisorLas Vegas, NVJob Overview: The Accounts Receivable Support Supervisor is responsible for overseeing the daily operations of a team that manages incoming requests and inquiries from residents, property teams, association attorneys and other internal and external stakeholders related to resident accounts. The Supervisor, Accounts Receivable & Collections is responsible for overseeing the daily operations of a team supporting multiple AR functions, including resident billing, transitions, collections, payment application, and resident support inquiries.
Accounts Receivable & Collections Supervisor FirstService ResidentialAccounts Receivable & Collections SupervisorLas Vegas, NVFull timeThe Accounts Receivable Support Supervisor is responsible for overseeing the daily operations of a team that manages incoming requests and inquiries from residents, property teams, association attorneys and other internal and external stakeholders related to resident accounts. The Supervisor, Accounts Receivable & Collections is responsible for overseeing the daily operations of a team supporting multiple AR functions, including resident billing, transitions, collections, payment application, and resident support inquiries.
NewAccounts Payable / Accounts Receivable Clerk Consolidated Electrical DistributorsAccounts Payable / Accounts Receivable ClerkLas Vegas, NV$22–$27 / hourReports to: PC ManagerMinimum QualificationsHigh School Diploma or GEDExperience and competency with Microsoft Office Suite (Word, Excel, Outlook)Knowledge of general accounting principlesHigh degree of accuracy, attention to detail and confidentialityExcellent analytical, problem solving and decision making skillsPreferred Qualifications1-3 years Accounts Payable experienceAssociates degree from two year college or technical school; Bachelors degreeWorking ConditionsThis position operates in an office environment which requires sitting and working at a computer workstation for extended periods. SummaryJob title: Accounts Payable / Accounts Receivable ClerkJob ID: nullDepartment: Grand Canyon DivisionLocation: null-nullDescriptionProvide financial, administrative and clerical support by ensuring payments are completed and expenses are controlled by receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient, timely and accurate manner.
Lead Accounts Receivable Clerk Golden NuggetLead Accounts Receivable ClerkLas Vegas, NevadaFull timeThe goals include; run or request Accounts Receivable reports as needed, review adjustments and refunds prior to the manager receiving as required, and perform supervisory tasks as needed. Disclaimer: The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job.
Accounts Receivable Roth Staffing CompaniesAccounts ReceivableNorth Las Vegas, Nevada$23–$25 / hourUltimate Staffing Services is seeking a dedicated and experienced Accounts Receivable / Billing Representative to manage the billing and accounts receivable functions for all construction projects. Manage all accounts receivable functions, including invoicing, posting payments, collections, monitoring aging reports, and following up on outstanding balances.
Lead Accounts Receivable Clerk Landry's IncLead Accounts Receivable ClerkLas Vegas, NVThe goals include; run or request Accounts Receivable reports as needed, review adjustments and refunds prior to the manager receiving as required, and perform supervisory tasks as needed. Disclaimer: The above information is intended as a high-level overview of the responsibilities and qualifications for the position and does not represent the full job description which will include all responsibilities, skills, duties, requirements, and working conditions associated with the job.
NewAccounts Payable & Receivable Specialist Consolidated Electrical DistributorsAccounts Payable & Receivable SpecialistLas Vegas, NV$22–$27 / hourA leading electrical distribution company in Las Vegas is seeking an Accounts Payable / Accounts Receivable Clerk to provide financial and administrative support. Key responsibilities include processing vendor invoices, creating sales registers, and maintaining confidentiality with financial data.
Accounts Receivable Supervisor Sierra Nevada CorpAccounts Receivable SupervisorSparks, NVAs SNC''s corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.
Accounts Receivable Billing Analyst | Part-Time | Allegiant Stadium Oak View GroupAccounts Receivable Billing Analyst | Part-Time | Allegiant StadiumLas Vegas, NevadaFounded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group: Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.
Accounts Receivable Billing Analyst | Part Time | Allegiant Stadium Oak View GroupAccounts Receivable Billing Analyst | Part Time | Allegiant StadiumLas Vegas, NVFounded in 2015, the company serves a collection of seven world-class owned venues and a client roster of the most iconic arenas, stadiums, convention centers, music festivals, performing arts centers, and cultural institutions, spanning four continents. Oak View Group (OVG) is the global leader in premium live entertainment infrastructure and services, with a platform spanning venue development and end-to-end capabilities across venue management, hospitality, and sponsorship sales.
Accounts Receivable Clerk United Nissan - NV.Accounts Receivable ClerkLas Vegas, NVThis role involves managing daily accounts receivable tasks, processing payments, maintaining financial records, and ensuring accuracy in all transactions. Daily Funding Tasks: Process funding based on bank statements and ensure accuracy in matching VIN numbers with funding notices and stock numbers.
Billing and Accounts Receivable Manager Deloitte Touche Tohmatsu LtdBilling and Accounts Receivable ManagerNVRemote$140,000–$160,000 / yearAs an Epic Billing and Accounts Receivable Manager you will help deliver back-end revenue cycle management (RCM) services, including billing and claims submission, A/R follow-up, denials management, payment posting, and credits and refunds, for health care provider client. This compensation range is specific to the remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs.
NewRemote Accounts Receivable Lead - Drive Accurate Billing SwitchRemote Accounts Receivable Lead - Drive Accurate BillingLas Vegas, NVThe ideal candidate has 4+ years of Accounts Receivable experience, excels in high-volume environments, and possesses strong skills in Microsoft Excel and communication. Switch in Las Vegas seeks an Accounts Receivable Lead to ensure billing accuracy and manage account reconciliation processes.
Accounts Receivable Specialist- Remote University Health Services IncAccounts Receivable Specialist- RemoteRENO, NVRemoteOperating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. Exercises good judgement in escalating identified denial trends or root cause of denials to mitigate future denials, expedites the reprocessing of claims and maximizes opportunities to enhance front end claim edits to facilitate first pass resolution.
NewAccounts Receivable Team Lead - Mentor & Process Optimizer Golden Nugget Las VegasAccounts Receivable Team Lead - Mentor & Process OptimizerLas Vegas, NVGolden Nugget Las Vegas is seeking a Lead Accounts Receivable Clerk to oversee the department's functions and ensure high levels of service. The ideal candidate will have 2+ years of relevant experience, excellent problem-solving skills, and the ability to effectively manage others.
Accounts Receivable Specialist Nevada Cement Company LLCAccounts Receivable SpecialistFernley, NV$40,000–$50,000 / yearThe final compensation offered may vary based on a variety of factors, including bonuses and/or incentives, or a candidate's experience, skills, and location. Experience with collection computer programs, and dealing with collection agencies.
NewAutomotive Accounts Receivable Clerk Findlay ChevroletAutomotive Accounts Receivable ClerkLas Vegas, NevadaThe Accounts Receivable Clerk is responsible for processing incoming payments, maintaining accurate financial records, and supporting the accounting department with day-to-day operations. This role plays a key part in ensuring timely collections and maintaining positive relationships with internal departments and external customers.
NewAccounts Receivable Analyst II- 37416723 The Kemtah Group, Inc.Accounts Receivable Analyst II- 37416723Sparks, NVLocation: Sparks, NV ZIP Code: 89434 Job Type: 6 Month Contract Start Date: Immediately Keywords: #AccountsReceivableAnalystIIJobs #Sparksjobs; Contract Billing Specialist Our Customer Proprietary Information: Accounts Receivable Analyst II (Job Posting Title - Contract Billing Specialist II) Job Summary: We"re seeking an experienced Contract Billing Specialist II to support high visibility contract portfolios requiring precision, compliance, and deep expertise in complex contract billing. You will own billing execution for assigned programs, preparing accurate invoices, validating cost data, supporting audits, and ensuring full compliance with contract terms and applicable accounting and billing regulations.
NewAccounts Receivable Analyst II Belcan LLCAccounts Receivable Analyst IISparks, NVYou will own billing execution for assigned programs, preparing accurate invoices, validating cost data, supporting audits, and ensuring full compliance with contract terms and applicable accounting and billing regulations. Lead Complex Billing Preparation & Submission: Prepare and submit Cost, Time & Material, Firm Fixed Price including Milestone, Progress Payment, and Performance Based invoices, ensuring full compliance with contract requirements.
NewAccounts Receivable Analyst II BelcanAccounts Receivable Analyst IISparks, NVLocation: Sparks, NV ZIP Code: 89434 Job Type: 6 Month Contract Start Date: Immediately Keywords: #AccountsReceivableAnalystIIJobs #Sparksjobs; Contract Billing Specialist* Our Customer Proprietary Information: Accounts Receivable Analyst II (Job Posting Title - Contract Billing Specialist II) Job Summary: We"re seeking an experienced Contract Billing Specialist II to support high visibility contract portfolios requiring precision, compliance, and deep expertise in complex contract billing. You will own billing execution for assigned programs, preparing accurate invoices, validating cost data, supporting audits, and ensuring full compliance with contract terms and applicable accounting and billing regulations.
Accounts Receivable The French AgencyAccounts ReceivableReno, NevadaKeep salesman and management informed on problem accounts, collection issues. § Responsible for billing, collections, inventory, and sales reporting.
Accounts Payable Accountant II Brightstar Lottery PLCAccounts Payable Accountant IILas Vegas, NV$65,000–$70,000 / yearFrom the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences-powered by world‑class content, strong technical and commercial capabilities and nurtured by a culture of collaboration, accountability, and ownership. Responsible for analyzing P&L and Balance Sheet; ensures completeness and accuracy; actively communicates with staff in reconciling and providing reports, invoices, spreadsheets, and other data necessary to maintain customer accounts.
NewAccounts Payable Accountant II International Game TechnologyAccounts Payable Accountant IILas Vegas, NV$65,000–$70,000 / yearResponsible for analyzing P&L and Balance Sheet; ensures completeness and accuracy; actively communicates with staff in reconciling and providing reports, invoices, spreadsheets, and other data necessary to maintain customer accounts. Keys to SuccessIGT is committed to sustaining a workforce that reflects the diversity of the global customers and communities we serve and to fostering an inclusive environment where all employees feel valued, respected, and engaged.
PATIENT ACCOUNTS SPECIALIST - Medicare Department University Health Services IncPATIENT ACCOUNTS SPECIALIST - Medicare DepartmentLAS VEGAS, NVOperating acute care hospitals, behavioral health facilities, outpatient facilities and ambulatory care access points, an insurance offering, a physician network and various related services located all over the U.S. States, Washington, D.C., Puerto Rico and the United Kingdom. The Western Region Consolidated Business Office provides business office services including billing, collections, cash posting, pre-access management, variance and customer service to our affiliated UHS facilities.
NewCollections Specialist Resolve Past-Due AR Accounts RadNetCollections Specialist Resolve Past-Due AR AccountsReno, NV$22–$25 / hourThis role involves establishing professional relationships with customers to resolve past due accounts, primarily utilizing the Billtrust system. The ideal candidate will have strong customer service experience, excellent communication skills, and basic accounting knowledge.
Account Coordinator US LBM Holdings LLCAccount CoordinatorLas Vegas, NV$18–$20 / hourObtain orders from customers and sales representatives; enter work order, credit return, return authorization, pick ticket, and service request; file paperwork accordingly. Founded in 1989, Desert Lumber and Building Materials supplies customers with specialty building materials from multiple locations across Las Vegas, NV.
Supervisor, Accounts Payable Finance · Las Vegas, Nevada · Fully Remote GAN LimitedSupervisor, Accounts Payable Finance · Las Vegas, Nevada · Fully RemoteLas Vegas, NVRemote$66,000–$79,000 / yearWorking closely with Finance and cross-functional teams across our global organization, you'll play a key role in ensuring expenses are recorded accurately, vendors are paid on time, and internal controls are maintained. As a key member of the Finance team, you'll help drive operational excellence, support the month-end close process, strengthen vendor relationships, and contribute to the continuous improvement of our accounts payable operations.
Accounts Payable Specialist Send Cut Send IncAccounts Payable SpecialistReno, NV$27–$35 / hourAs an Accounts Payable Specialist at SendCutSend, you will manage vendor invoices, payments, and related financial records with accuracy and attention to detail. Support month-end and year-end close processes by ensuring accounts payable transactions are accurately recorded and reconciled.
Senior Accounting Assistant - Cashier Services College of Southern NevadaSenior Accounting Assistant - Cashier ServicesNorth Las Vegas, NVIf you are unable to attach the required documents to your online application or need assistance regarding the application process, please contact the Talent Acquisition team within Human Resources via email at hr.recruitment@csn.edu or call (702) 651-5800 to be directed to the appropriate Recruiter. CSN employs only U.S. citizens and aliens authorized to work in the U.S. CSN does not sponsor aliens applying for faculty, professional staff, or management positions (H-1B Visas) in the absence of exceptional circumstances as defined by the USCIS.
Accounts Payable Supervisor - ECL ECL EntertainmentAccounts Payable Supervisor - ECLLas Vegas, NevadaSCOPE: The Accounts Payable Supervisor oversees full-cycle Accounts Payable operations, ensuring timely, accurate processing of invoices, payments, and reconciliations while maintaining compliance with company policies and regulatory requirements. ECL Entertainment also operates Wyoming Downs and 307 Horse Racing, which have live horseracing and over thirty historical horseracing locations throughout Wyoming.
ACCOUNTING ASSISTANT 2-MINIMUM QUALIFICATIONS WAIVED State of NevadaACCOUNTING ASSISTANT 2-MINIMUM QUALIFICATIONS WAIVEDNevada, NV$42,636.96–$61,721.28 / yearAbility to: identify and apply established budgetary and financial recordkeeping requirements for the maintenance of accounts; recognize problems or discrepancies in accounts; research a problem or question to a successful conclusion; compile and summarize data for agency reports; distribute expenditures to a variety of subordinate accounts; effectively identify and apply statutes, rules, regulations and department/agency policies as applied to verifying accounting documents generated by an accounting system; read and understand legal contracts and grants; use established formulas as needed to complete accounting documents and develop spreadsheets; prepare and process travel arrangements and claims; recognize problems or discrepancies in payroll, accounts payable or accounts receivable data and make corrections; resolve problems in payroll coding and make corrections; and all knowledge, skills and abilities required at the lower level. Accounting Assistants must, as the majority of their duties, supervise and participate in the performance of clerical accounting work in the maintenance of accounts and accounting records for State agencies, following State and agency accounting procedures in the areas of payroll, budgetary accounting, cash flow, revenues and expenditures.
Medi-Cal/Medicaid Patient Account Representative Tahoe Forest Health SystemMedi-Cal/Medicaid Patient Account RepresentativeReno, NevadaResponsible for submitting accurate claims, ensuring timely reimbursement from various third-party payers and patients, and confirming proper documentation occurs in the facilities’ billing system. Communicates via phone calls and web-portals, directly with payers to follow up on outstanding claims, resolves payment variances, and achieves timely reimbursement.
Accounts Payable Summit Spirits & WineAccounts PayableLas Vegas, NVFull timeThe ideal candidate will have strong attention to detail, be highly organized, and possess experience in vendor management and accounting systems, particularly in a regulated industry. Complete all new vendor/supplier setups, including collecting credit packets, verifying licenses, and entering information into VIP and the accounting system.
Accounts Payable Assistant Manager PENN Entertainment, Inc.Accounts Payable Assistant ManagerLas Vegas, NevadaFull timeAbility to analyze Accounts Payable and Vendor Maintenance issues involving multiple variables, including invoice data, supplier master data, purchase orders, receipt activity, system workflows, approval routing, payment method changes, tax considerations, controls, payment timing, and audit requirements. The Assistant Manager, Accounts Payable supports AP Shared Services by providing day-to-day leadership over high-volume invoice operations, AP workflow management, vendor maintenance coordination, supplier data governance, team member support, reporting, controls, and stakeholder escalations.
Accounts Payable II Sierra Nevada CorpAccounts Payable IISparks, NVAs SNC''s corporate team, we provide the company and its business areas with strategic direction and business support spanning executive management, finance and accounting, operations, human resources, legal, IT, information security, facilities, marketing, and communications. IMPORTANT NOTICE: To conform to U.S. Government international trade regulations, applicant must be a U.S. Citizen, lawful permanent resident of the U.S., protected individual as defined by 8 U.S.C. 1324b(a)(3), or eligible to obtain the required authorizations from the U.S. Department of State or U.S. Department of Commerce.
Accounts Payable Clerk Treasure Island LLCAccounts Payable ClerkLas Vegas, NVWork with vendors, departments and Shared Services to resolve problems that may arise. Prepare year end tax reports (1099's) for the Internal Revenue Service (IRS).
Accounts Payable Specialist LV PetroleumAccounts Payable SpecialistLas Vegas, NVSince 2014, we’ve expanded from a single location to over 80 sites nationwide, operating dozens of TravelCenters of America stops and nearly 180 quick-service restaurants. Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely payments via ACH, checks, and wires.
Specialist - Accounts Payable - WDD Construction Accounting Wynn Resorts LtdSpecialist - Accounts Payable - WDD Construction AccountingLas Vegas, NVWynn Resorts has a presence across multiple regions of the world, including the United States, Macau, and the United Arab Emirates, and WDD''s Finance and Construction Accounting Department supports accounts payable processing for projects across these locations. This role contributes to that effort by ensuring invoices are accurately entered, coded, and processed in a timely manner, supporting the financial accuracy and efficiency of the department''s global project operations.
Accounts Payable Manager Corgi InsuranceAccounts Payable ManagerLas Vegas, NevadaYou'll partner closely with accounting, finance, and claims teams to ensure payments are processed accurately, efficiently, and in compliance with company policies and regulatory requirements. Process and oversee insurance claims-related payments, ensuring timely and accurate disbursement to claimants, vendors, attorneys, and service providers.
Accounts Payable Assistant Manager PENN Entertainment IncAccounts Payable Assistant ManagerLas Vegas, NVAbility to analyze Accounts Payable and Vendor Maintenance issues involving multiple variables, including invoice data, supplier master data, purchase orders, receipt activity, system workflows, approval routing, payment method changes, tax considerations, controls, payment timing, and audit requirements. The Assistant Manager, Accounts Payable supports AP Shared Services by providing day-to-day leadership over high-volume invoice operations, AP workflow management, vendor maintenance coordination, supplier data governance, team member support, reporting, controls, and stakeholder escalations.
NewAccounts Payable Coordinator El Cortez Hotel & CasinoAccounts Payable CoordinatorLas Vegas, NVWhile this is intended to be an accurate reflection of the current job, management reserves the right to revise the current job or to require that other or different tasks be performed when circumstances change, (i.e., emergencies, changes in personnel, workload, rush jobs or technical developments).#J-18808-Ljbffr. This position plays a critical role in maintaining positive vendor relationships, ensuring timely and accurate payment processing, and supporting the daily financial operations of the property.
Accounts Payable and Credentialing Coordinator United Surgical Partners InternationalAccounts Payable and Credentialing CoordinatorLas Vegas, NVThe Accounts Payable Coordinator provides support to the Business Office and is responsible for data entry of accounts payable, reconciliation of vendor statements, coding and matching invoices to packing slips, running month end close and reports, running the weekly preliminary check runs to determine cash requirements, finalizing vendor check run, maintaining vendor files, maintaining monthly financial reports and year-end 1099 preparation. Welcome to USPI Durango Outpatient Surgery CenterUSPI Durango Outpatient Surgery Center is an Ambulatory Surgery Center in Las Vegas, NV.We offer our physicians lightning fast turn over times and our patient’s unique personalized service.
Accounts Payable Lead Tahoe Forest Health SystemAccounts Payable LeadReno, NevadaRequired Strong understanding of accounting principles, proficient in the use of accounting software and ERP systems, excellent organizational skills, effective communication and interpersonal skills, leadership skills. Essential Duties and Responsibilities Assists in overseeing the end-to-end operations of the accounts payable team, including invoice processing, payment runs, and expense report management.
Specialist, Accounts Payable and Expense Pacific Dental Services IncSpecialist, Accounts Payable and ExpenseHenderson, NV$24.60–$33.40 / hourThe role uploads and routes invoices into AvidXchange for appropriate coding and approval workflows and ensures all invoice documentation is complete and accurate prior to routing for AP processing. This role verifies that receipts and supporting documentation are properly attached to each transaction and follows up with employees regarding missing, incomplete, or non compliant documentation.
Accounts Payable Clerk Home - Treasure IslandAccounts Payable ClerkLas Vegas, NevadaWork with vendors, departments and Shared Services to resolve problems that may arise. Prepare year end tax reports (1099’s) for the Internal Revenue Service (IRS).
Specialist, Accounts Payable and Expense PDS HealthSpecialist, Accounts Payable and ExpenseHenderson, Nevada$24.60–$33.40 / hourFull timeThe role uploads and routes invoices into AvidXchange for appropriate coding and approval workflows and ensures all invoice documentation is complete and accurate prior to routing for AP processing. This role verifies that receipts and supporting documentation are properly attached to each transaction and follows up with employees regarding missing, incomplete, or non compliant documentation.