Accounts Payable Specialist
Listed on 2026-06-24
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Accounting
Accounting Assistant, Bookkeeper/ Accounting Clerk, Accounts Payable Clerk
Mystic Lake Casino
2400 Mystic Lake Blvd
Prior Lake, MN 55372, USA
Come join Mystic Lake Casino as an Accounts Payable Specialist! You will manage end-to-end accounts payable processes, including reviewing invoices, processing vendor payments, reconciling accounts, and resolving payment-related inquiries to ensure accuracy and timeliness.
Onsite Monday - Friday, 8am - 4:30pm
Job Overview: The Accounts Payable Specialist is responsible for all accounts payable activities to ensure timely and accurate payment of Gaming Enterprise obligations.
Outstanding Benefits & Awesome Perks: Enjoy competitive weekly pay, outstanding benefits, and advancement opportunities at the SMSC Gaming Enterprise. Eligible Team Members are offered a comprehensive benefits package include medical, dental, life and disability insurance, onsite medical clinics and pharmacy, 401(k) retirement plan, paid time off, wellness programs and more. Plus, take advantage of perks like discounts on childcare, fuel, bus passes and fitness membership, free uniforms and free uniform cleaning, and tuition reimbursement.
Who We Are: We're not just in the business of entertainment; we're in the business of crafting unforgettable experiences. We believe in the power of possibility, to unite and uplift, rallying around every triumph, big and small.
At Mystic Lake and Little Six, every moment is a chance to be the experience.
Different backgrounds, different strengths, and different passions, we value the diversity that everyone brings to the table. Our values are a direct reflection of the diverse communities that we proudly serve, represent, and invest in. We invite you to the place to learn, grow, thrive and lead. Let's create moments that matter, celebrate diversity, and build a brighter future for all.
Be the Experience. Be Bold. Be Mystic.
- Receives, reviews, and verifies vendor invoices for accuracy and completeness.
- Prepares and processes payments to vendors, ensuring timely and accurate disbursements.
- Reconciles monthly vendor statements and accrued balance sheet accounts to ensure accuracy and identify discrepancies.
- Responds to vendor, departmental and Purchasing inquiries and resolves issues related to payments.
- Ensures compliance with policies, procedures, and internal controls related to accounts payable.
- Prepares disbursements and issues checks
Job Requirements
- Associate’s degree in finance, accounting or related field and 1+ year of accounting, accounts payable or related experience OR 3+ years of accounting, accounts payable or related experience.
- Working knowledge of basic accounting principles including GAAP, internal controls and financial compliance.
- Experience with accounting software and MS Excel. Experience with Oracle Net Suite preferred.
- Excellent written and interpersonal communication skills.
- Strong organization, critical thinking, detail-orientation and problem-solving skills.
Equal Opportunity Employer
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For further information, please review the Know Your Rights notice from the Department of Labor.
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