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We are looking for a skilled Accounts Payable Manager to oversee and optimize the accounts payable operations for our growing organization in Las Vegas, Nevada. This role requires someone with strong attention to detail who can lead a team, maintain compliance with financial policies, and ensure timely and accurate processing of vendor invoices and payments. The ideal candidate will also drive process improvements and foster a collaborative environment to support the company’s financial goals.
Job Responsibility:
Lead the Accounts Payable team, providing guidance, training, and performance evaluations to ensure high efficiency and adherence to company policies
Develop, implement, and maintain systems, procedures, and policies for accounts payable operations to ensure compliance with regulatory and company guidelines
Manage the full accounts payable cycle, including invoice review, coding, approval, and payment processing
Oversee vendor setup and maintenance, ensuring proper documentation and compliance with W-9 requirements
Collaborate with department heads to enforce budgets, policies, and controls for expenditures
Review and approve vendor invoices, employee expense reports, and check requests for accuracy and adherence to established policies
Support internal and external audits by preparing documentation and providing detailed explanations
Identify and implement process improvements to enhance efficiency, accuracy, and scalability within the accounts payable function
Maintain strong relationships with vendors and resolve payment inquiries or discrepancies
Assist with month-end close activities, including accounts payable accruals and general ledger coding requests
Requirements:
Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is preferred but not required
Minimum of 6 years of accounts payable experience, with at least 3 years in a managerial or supervisory role
Expertise in three-way matching, accruals, and accounts payable internal controls
Demonstrated knowledge of accounts payable best practices and invoice-to-payment processes
Proven ability to work in a high-volume, fast-paced environment
Strong proficiency in automated payment systems, coding invoices, and handling ACH transactions
Excellent communication and leadership skills to manage and develop a team
Detail-oriented with a strong focus on accuracy and compliance
What we offer:
medical, vision, dental, and life and disability insurance