We are looking for an experienced Accounts Payable Lead to oversee and optimize the accounts payable function in our organization. This role is based in Las Vegas, Nevada, and requires a strong background in managing high volumes of invoices while ensuring accuracy and efficiency. The ideal candidate will have a proactive approach to problem-solving and a commitment to continuous process improvement. Responsibilities:• Identify areas for improvement within accounts payable processes and implement automation solutions to enhance efficiency and reduce costs.• Oversee the complete accounts payable cycle, including invoice receipt, verification, and payment processing.• Perform vendor statement reconciliations to maintain accurate financial records.• Ensure timely processing of utility bills to prevent service interruptions.• Collaborate with vendors and internal teams to resolve invoice discrepancies and correctly allocate costs.• Manage a high-volume workload involving large quantities of invoices with precision and attention to detail.• Lead initiatives to enhance operational efficiency and streamline workflows.• Handle additional responsibilities as assigned to support the department's objectives. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.

• Minimum of 3 years of experience in accounts payable or a related field. • Proficiency in accounts payable processes, including invoice coding and check runs. • Strong leadership skills with the ability to oversee and guide team members effectively. • Expertise in invoice processing and vendor statement reconciliations. • Familiarity with cost allocation and business process improvement methods. • Proven ability to identify inefficiencies and implement effective solutions. • Excellent organizational and time management skills to handle high volumes of transactions. • Strong communication skills for collaboration with vendors and internal departments.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. <a href="https://www.roberthalf.com/us/en/mobile-app" target="_blank">Download the Robert Half app</a> and get 1-tap apply, notifications of AI-matched jobs, and much more. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit <a href="https://roberthalf.gobenefits.net/" target="_blank">roberthalf.gobenefits.net</a> for more information. © 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to <a href="https://www.roberthalf.com/us/en/terms">Robert Half’s Terms of Use</a>.

Las Vegas, NV
onsite
Permanent
55000.00 - 60000.00 USD / Yearly
We are looking for an experienced Accounts Payable Lead to oversee and optimize the accounts payable function in our organization. This role is based in Las Vegas, Nevada, and requires a strong background in managing high volumes of invoices while ensuring accuracy and efficiency. The ideal candidate will have a proactive approach to problem-solving and a commitment to continuous process improvement. Responsibilities:• Identify areas for improvement within accounts payable processes and implement automation solutions to enhance efficiency and reduce costs.• Oversee the complete accounts payable cycle, including invoice receipt, verification, and payment processing.• Perform vendor statement reconciliations to maintain accurate financial records.• Ensure timely processing of utility bills to prevent service interruptions.• Collaborate with vendors and internal teams to resolve invoice discrepancies and correctly allocate costs.• Manage a high-volume workload involving large quantities of invoices with precision and attention to detail.• Lead initiatives to enhance operational efficiency and streamline workflows.• Handle additional responsibilities as assigned to support the department's objectives. If you are interested in learning more about this opportunity, please contact Kathy Beavers at Robert Half, see contact information on LinkedIn.
2025-12-18T00:28:53Z