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Accounts Payable Specialist — Fast-Paced & Detail-Driven

Job in Reno, Washoe County, Nevada, 89550, USA
Listing for: I-80 Gold Corp.
Full Time position
Listed on 2026-10-07
Job specializations:
  • Accounting
    Bookkeeper/ Accounting Clerk, Accounting Assistant, Accounting & Finance, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 42000 - 60000 USD Yearly USD 42000.00 60000.00 YEAR
Job Description & How to Apply Below

AboutUs:At i-80 Gold, we are committed to establishing Nevada’s next leading mid-tier gold producer, underpinned by exceptional performance and a people-centered culture where every employee can contribute meaningfully. Our development plan encompasses five gold projects—including both open pit and underground mines—supported by three processing streams: the refurbishment of an autoclave processing facility, construction of a CIL plant, and a large-scale heap leach facility.

This environment presents a valuable opportunity to expand your skillset and advance your career.

Formoreinformationabouti-80

Goldpleasevisitourwebsite:

Who are we?

Join us during this period of rapid growth within a collaborative, small team setting with a flat organizational structure, guided by our core values: care, integrity, respect, collaboration, and excellence.

Position:

Accounts Payable Clerk

i-80

Gold Corpisseekingacandidatetofillthepositionof Accounts Payable Clerkatour Reno ,Nevada headquarters.

The Accounts Payable Clerkwillperformvariousaccountingandclericalfunctionstosupporti -80

Gold’sfinancedepartment.

Thispositionwillberesponsibleforinvoiceprocessingandpaymentissuanceforthe Company.i-80

Goldutilizesmulti-currencyandownssevensubsidiaries.

Thispositionwillreporttothe Corporate Accountant .

Location:5190

Neil Road,Suite
460,Reno,NV

Responsibilities:
  • Receiving,verifying,processing,andreconcilinghighvolumevendorinvoicesformultiplesubsidiaries.
  • Matchinvoicestopurchaseordersandreceivingdocuments(2-wayand3-way matching).
  • Reviewinvoicesforcorrectpricing,quantities,salestax,freight,andcontractterms.
  • Resolveinvoicediscrepanciesincoordinationwithprocurement,operations,andprojectteams.
  • Prepareandprocessweeklypaymentruns(ACH,wire,check).
  • Reconcilingmonthlyvendorstatementsandrelatedtransactions.
  • Correspondingwithvendorsandrespondingtoinquiriesregardingpaymentaccordingly.
  • Assistingwithmonthendclosingreportsrelatedtoaccountspayable;and
  • Otherdutiesandspecialprojectsasrequired.
Qualifications:
  • High School Diploma
  • Possessionofavaliddriver’slicensewithgooddrivinghistory
  • Three(3) ormoreyearsofaccountingor

    Accounts Payableexperienceorrelatedfield
  • Advancedmath,writing,verbal,listening,emailingandtextingskills
  • Proficiency with Excel,Microsoft Word,and Outlook;workingknowledgeof

    Power Point
  • Abilitytoworkinafast-pacedenvironmentwhilestayingorganized
  • Possessaveryhighattentiontodetailandabilitytomanagemultipleprojectsandtasks
  • Abilitytoestablishandmaintainstrong,effectiveworkingrelationships.
Howto Apply:

Pleaserefertothe Careerspageonourwebsiteforinstructionsonhowtoapply.

Wethankyouforyourinterest.

Onlythoseselectedforaninterviewwillbecontacted.

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