<p>We are looking for a strong Accounts Payable Specialist to join an expanding team in central Las Vegas, Nevada. In this Contract-to-permanent position, you will play a key role in managing high volumes of invoices and vendor accounts, reconcile vendor statements, review all discrepancies, run monthly AP reports and process full cycle Accounts Payable processing. This role requires strong attention to detail and exceptional organizational skills to support efficient financial operations. The ideal Accounts Payable Specialist must be willing to work in a fast-paced environment where overtime may be required, be able to navigate ambiguity, and be a team player. </p><p><br></p><p>Responsibilities for the Accounts Payable Specialist: </p><p>• Process a high volume of invoices, averaging up to 5,000 per month, ensuring accuracy and timely payment.</p><p>• Reconcile vendor statements and resolve discrepancies to maintain accurate financial records.</p><p>• Manage account coding and invoice coding for various types of expenses.</p><p>• Work with NetSuite and other accounting tools to streamline accounts payable processes.</p><p>• Handle non-PO & PO accounts payable transactions with precision and efficiency.</p><p>• Contribute to process improvements by automating inbox management to increase efficiency.</p><p>• Conduct check runs, ACH payments, and manage accruals to support financial operations.</p><p>• Collaborate with team members on multi-tasking responsibilities and adapt to shifting priorities.</p><p><br></p>
<p>We are looking for an experienced Accounts Payable Lead to join a rapidly expanding team in Las Vegas, Nevada. This is a contract-to-permanent position, ideal for someone who thrives in a fast-paced environment and is skilled in handling high volumes of invoices, vendor management, and reconciliations. The Accounts Payable Lead will aid in supporting initiatives and contribute to process improvements while managing accounts payable operations across diverse business segments. The Ideal Accounts Payable Lead will have prior supervisory experience, or strong leadership characteristics. Full cycle / high volume experience is required. </p><p><br></p><p>Responsibilities:</p><p>• Process a high volume of invoices, averaging 200 daily, ensuring accuracy and timeliness.</p><p>• Manage vendor relationships while addressing inquiries and discrepancies.</p><p>• Reconcile vendor statements and resolve outstanding issues to maintain accurate accounts.</p><p>• Code invoices appropriately and handle non-PO & PO accounts payable processing with precision.</p><p>• Utilize NetSuite and other accounting tools to streamline workflows and enhance efficiency.</p><p>• Collaborate with the team to revamp and improve manual processes, including inbox management and invoice handling.</p><p>• Support the setup and management of vendor accounts for new store openings, ensuring all systems are in place.</p><p>• Perform check runs, ACH payments, and accruals with attention to detail and compliance.</p><p>• Develop and maintain Excel spreadsheets using formulas, pivot tables, and advanced functions to track and report data.</p><p><br></p>
<p>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.</p><p><br></p><p>Responsibilities:</p><p>• Identify areas for improvement within accounts payable processes and implement automation solutions to enhance efficiency and reduce costs.</p><p>• Oversee the complete accounts payable cycle, including invoice receipt, verification, and payment processing.</p><p>• Perform vendor statement reconciliations to maintain accurate financial records.</p><p>• Ensure timely processing of utility bills to prevent service interruptions.</p><p>• Collaborate with vendors and internal teams to resolve invoice discrepancies and correctly allocate costs.</p><p>• Manage a high-volume workload involving large quantities of invoices with precision and attention to detail.</p><p>• Lead initiatives to enhance operational efficiency and streamline workflows.</p><p>• Handle additional responsibilities as assigned to support the department's objectives.</p><p><br></p><p><br></p>
<p>We are looking for an excellent Assistant Controller to join the Las Vegas office of a leading national publicly traded homebuilder. This role involves overseeing and supporting key accounting functions while ensuring compliance with financial regulations and company policies. The ideal candidate will possess strong leadership skills and a thorough understanding of financial operations within the construction industry.</p><p><br></p><p>Responsibilities:</p><p>• Supervise and manage the accounting team, including functions related to accounts payable, subcontractor payments, payroll, receivables, job costing, and general ledger activities.</p><p>• Support the Controller in preparing and maintaining annual operating budgets, housing budgets, capital asset budgets, land development budgets, and cash flow projections.</p><p>• Conduct financial forecasting and analyze revenue and profit projections while comparing budgeted figures to actual results.</p><p>• Assist in ensuring the timely completion of monthly, quarterly, and annual financial reporting requirements for both internal and external stakeholders.</p><p>• Oversee the preparation and filing of tax returns, including personal property, sales and use, and real estate taxes, in compliance with relevant regulations.</p><p>• Develop and implement procedures to ensure adherence to corporate policies and maintain robust internal controls.</p><p>• Collaborate with auditors by providing necessary financial data and addressing audit findings as required.</p><p>• Approve expenditures and invoices while ensuring they align with established company guidelines.</p><p>• Work with department managers to standardize general ledger accounting practices and cost coding processes.</p>
<p>We are looking for a detail-oriented Accounting Administrative Assistant to join our team in Las Vegas, Nevada. This role combines administrative support with accounting-related tasks, offering an excellent opportunity for someone with a background in finance or accounting. The ideal candidate will thrive in a fast-paced environment and demonstrate strong organizational and communication skills.</p><p><br></p><p>Responsibilities:</p><p>• Provide administrative support to the accounting department, ensuring smooth operations.</p><p>• Assist with data entry tasks, maintaining accuracy and confidentiality of financial records.</p><p>• Handle general administrative duties, including filing, scheduling, and document preparation.</p><p>• Collaborate with accounting staff to prepare reports, invoices, and other financial documents.</p><p>• Manage correspondence and communication related to accounting and administrative matters.</p><p>• Maintain updated records and ensure proper documentation of financial transactions.</p><p>• Support the team in tracking expenses and verifying financial data.</p><p>• Coordinate with other departments to ensure timely completion of accounting tasks.</p><p>• Organize and maintain office supplies, ensuring availability for routine operations.</p><p>• Assist in the preparation of presentations or materials for financial meetings.</p><p><br></p>
<p>We are looking for an experienced Accounts Receivable Lead to oversee and optimize the accounts receivable operations within our client's organization. This role requires a proactive leader who can manage a team effectively, ensure accuracy in financial processes, and drive continuous improvements in billing and collections. Based in Las Vegas, Nevada, this position is essential to maintaining strong customer relationships and achieving financial objectives.</p><p><br></p><p><br></p><p><strong>Responsibilities</strong></p><ul><li>Supervise, coach, and develop the A/R team while prioritizing workload and accuracy</li><li>Oversee invoicing, posting, and collections to ensure timeliness and compliance</li><li>Establish and monitor A/R performance metrics (aging, DSO, collection efficiency)</li><li>Own collections strategy and manage escalated disputes and delinquent accounts</li><li>Support credit review, approvals, and monitoring of customer credit limits and terms</li><li>Review A/R reporting, aging, and credit exposure; provide cash forecasting support</li><li>Partner with IT to optimize NetSuite, Versapay, and related systems; drive customer adoption of online payment tools</li><li>Implement and maintain SOPs, ensure policy compliance, and complete special projects as assigned</li></ul><p><br></p>
<p>We are looking for a detail-oriented Accounting Assistant to assist on a long-term contract in Las Vegas, Nevada. In this role, the Accounting Assistant will work with the head of Compliance to help clear out a back log. The Accounting Assistant will review system generated alerts and research these alerts to provide the necessary documentation, while ensuring compliance with internal and regulatory requirements. This position offers an excellent opportunity to work in a dynamic environment and collaborate with key internal stakeholders.</p><p><br></p><p>Responsibilities for the Accounting Assistant: </p><ul><li>Navigate the system to review all alerts and process alerts efficiently.</li><li>Follow established Standard Operating Procedures (SOP).</li><li>Document each cleared alert with clear, concise notes explaining the decision.</li><li>Audit & Compliance</li></ul><p>This long-term contract will turn into a remote opportunity once training has been conducted. Due to onsite training, applicants must reside in the Las Vegas metropolitan area. </p>
