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Accounting Specialist

Job in Las Vegas, Clark County, Nevada, 89105, USA
Listing for: APR Consulting, Inc
Full Time position
Listed on 2026-08-17
Job specializations:
  • Accounting
    Accounting Assistant, Bookkeeper/ Accounting Clerk
Salary/Wage Range or Industry Benchmark: 21 - 29 USD Hourly USD 21.00 29.00 HOUR
Job Description & How to Apply Below

APR Consulting, Inc. has been engaged to identify an
Accounting Specialist

Location:

6601 Bermuda Rd Las Vegas, NV 89119
Position:
Accounting Specialist
Salary: $25/hr
Duration: 6-month contract with possibility of extension/ FTE

Schedule:

Mon-Friday

MUST HAVES
  • Troubleshooting/root cause analysis
  • Advanced excel (Vlook up, pivot tables)
  • Customer Service skills internal/external
  • Multitasker
  • Strong communication skills
JOB SUMMARY

Candidate must be an organized, detail-oriented individual with the ability to analyze information, maintain complete and accurate records, assist with routine accounts payable duties, and provide prompt, courteous responses to inquiries or complaints from internal and external customers and vendors, The incumbent must possess strong interpersonal communication and computer skills.

To succeed as an Accounting Specialist III in Light and Wonder the candidate must be committed to providing efficient, reliable support to accounts payable department members, other departments, and external parties. The ideal Accounting Specialist III should be trustworthy, thorough, and courteous with excellent time management skills.

JOB RESPONSIBILITIES
  • Responsible for accounts payable system (full cycle) including receipt of all invoices, sorting, review for approvals and account numbers, object codes, discounts payment terms and accounts payable related tax reporting.
  • Resolve problems and responds to non-routine inquiries relating to accounts payable records and office policy and operations.
  • Communicate frequently with staff and outside vendors both verbally and in writing on matters relating to accounts payable transactions; acts as a liaison between departments and vendors.
  • Bill and credit accounts involved with the accounts payable system.
  • Compile historical data and maintains a proper audit trail for Company records
  • May be involved in reviewing, tracking and maintaining invoice information in the financial systems, ensuring accuracy and compliance with U.S. GAAP and other accounting regulations.

We are an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, pregnancy, age, national origin, disability status, genetic information, protected veteran status, or any other characteristic protected by law.

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