
Accounts Payable Analyst
- Las Vegas, NV
- Permanent
- Full-time
- Process and enter vendor invoices into accounting software with accuracy and efficiency.
- Scan and distribute invoices and expense reports to the appropriate departments.
- Reconcile monthly vendor statements to identify outstanding invoices or credit balances.
- Conduct thorough review of bills to ensure error-free processing.
- Communicate with vendors to request missing invoices and ensure timely payments.
- Collect W-9 forms from vendors and subcontractors to maintain compliance.
- Other duties as assigned.