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4 results for Payroll in Las Vegas, NV

Accounts Payable Specialist

Las Vegas, NV
onsite
Temporary to Hire
25.00 - 26.50 USD / Hourly
Robert Half is partnering with a growing organization seeking an Accounts Payable Specialist to join in a contract-to-permanent capacity. This position offers an excellent opportunity for an Accounts Payable Specialist who enjoys working in a fast-paced environment, solving problems, and being adaptable to continuous process improvements. The ideal Accounts Payable Specialist will have 1-2 years of accounts payable experience, and demonstrate exceptional attention to detail, communication skills, and a commitment to delivering high-quality work. The Accounts Payable Specialist duties will include:<ul><li>Process accounts payable invoices, including both purchase order and non-purchase order transactions.</li><li>Review, verify, and enter invoices accurately into the accounting system.</li><li>Assist with three-way matching and research invoice discrepancies.</li><li>Communicate with vendors and internal departments to resolve outstanding issues.</li><li>Monitor aging reports and support timely vendor payment processing.</li><li>Assist with month-end closing activities and reporting.</li><li>Generate and maintain AP-related reports.</li><li>Support ongoing process improvement initiatives within the accounting department.</li><li>Maintain accurate records and ensure compliance with company policies and procedures.</li></ul> This role is onsite, 5 days a week, located in Summerlin. Candidates with a strong work ethic, a collaborative approach, and a desire to take ownership of responsibilities should apply immediately!
2026-07-08T19:38:09Z

Audit Clerk

Henderson, NV
onsite
Temporary / Contract
20.00 - 20.00 USD / Hourly
We are looking for strong Revenue Audit Specialist to join a growing organization in Henderson, Nevada. This position is ideal for someone who stays focused in a repetitive, high-volume environment, takes initiative without constant direction, and is confident working in Excel. As a Revenue Audit Specialist, you will support daily revenue audit activities by validating financial information, organizing documentation, and helping ensure accurate reporting across multiple properties. The ideal Revenue Audit Specialist will have prior experience within the gaming industry, auditing, accounting, or revenue reconciliation functions and must have complete flexibility regarding schedule. This position may require four 10-hour shifts or five 8-hour shifts; weekend availability is necessary. Responsibilities for the Revenue Audit Specialist: <ul><li>Conduct daily revenue audits related to slot operations.</li><li>Review, reconcile, and validate gaming revenue reports.</li><li>Investigate revenue discrepancies and ensure timely resolution.</li><li>Utilize gaming systems to analyze transactional data and audit activity.</li><li>Prepare and maintain audit workpapers and supporting documentation.</li><li>Perform account reconciliations and variance analysis.</li><li>Ensure compliance with gaming regulations and internal controls.</li><li>Partner with operations and accounting teams to resolve reporting issues.</li><li>Record exceptions, communicate issues to management, and assist with follow-up actions to resolve noncompliance concerns.</li><li>Maintain organized audit files and complete checklists that demonstrate procedures were performed in accordance with internal control standards.</li></ul>Robert Half is seeking candidates who have demonstrated success in gaming, auditing, accounting, revenue reconciliation, or related environments. Candidates without relevant industry, audit, or accounting experience may not be considered. This is a contract to permanent opportunity.
2026-07-15T03:53:43Z

Full Charge Bookkeeper

Las Vegas, NV
remote
Temporary / Contract
32.00 - 37.00 USD / Hourly
Robert Half is seeking an experienced Full Charge Bookkeeper with prior public accounting experience for a fully remote project opportunity with a well-known and reputable organization. This position is ideal for Bookkeepers who have experience managing multiple client accounts while performing cleanup and catch-up work in fast-paced environments. The Full Charge Bookkeeper will be responsible for reviewing books prepared by clients or previous bookkeepers, identifying inaccuracies, resolving discrepancies, reconstructing accounting activity when needed, and ensuring financial records are accurate and up to date. The ideal Full Charge Bookkeeper will have prior experience working for a CPA firm, CAS practice, outsourced accounting group, or advisory firm. Responsibilities for the Full Charge Bookkeeper: <ul><li>Managing bookkeeping for multiple clients simultaneously.</li><li>Reviewing books prepared by clients, offshore teams, or previous bookkeepers and identifying errors or inconsistencies.</li><li>Performing cleanup and catch-up work to bring financial records current and accurate.</li><li>Investigating discrepancies and determining root causes rather than simply making corrections.</li><li>Reviewing reconciliations, financial statements, general ledger activity, and supporting documentation for accuracy.</li><li>Preparing and maintaining accurate monthly financial records and reporting.</li><li>Working within QuickBooks Online and Xero environments.</li></ul>This is a short-term contract opportunity assisting through a critical tax deadline. Candidates must be able to work independently, think critically, and manage multiple client engagements in a fast-paced environment.
2026-07-15T18:59:08Z

Accounts Payable Specialist

Las Vegas, NV
onsite
Temporary / Contract
25.00 - 27.00 USD / Hourly
We are looking for an Accounts Payable Specialist to join a busy accounting team in Las Vegas, Nevada. This Long-term Contract opportunity is ideal for someone who can step in quickly, manage day-to-day payables activity, and help maintain accuracy during a period of increased workload. The Accounts Payable Specialist will support invoice processing and vendor account upkeep across multiple entities while contributing to organized workflows within the department. The ideal Accounts Payable specialist will have 2-5 years of recent Accounts Payable experience, familiar with multiple ERP systems, and prior multi entity accounting experience is highly preferred. Responsibilities for the Accounts Payable Specialist:• Process a steady volume of vendor invoices with close attention to timeliness, accuracy, and supporting documentation.• Enter invoice details manually into accounting platforms and verify that records are complete and properly recorded.• Perform three-way matching by comparing invoices against purchase orders and receiving information before approval.• Assign correct general ledger coding, group invoices into payment batches, and prepare items for scheduled disbursement.• Monitor the accounts payable inbox, respond to routine inquiries, and route issues to the appropriate internal contacts.• Reconcile vendor statements, research discrepancies, and resolve outstanding items to keep balances current.• Provide accounts payable support for two business entities while maintaining organized records and consistent processing standards.• Assist the team with maintaining orderly workflows and transaction tracking as accounting processes evolve across systems.
2026-07-25T00:43:44Z