Accounts Payable/AR Administrator — 3rd‑Party Invoicing
Allegiant
Summary The Accounting Administrator I – 3rd Party assists in the completion of processing hotel, rental car, and other third‑party invoices, including facilitating communication between vendors and the company. The Accounting Administrator I – 3rd Party assists in creating a positive team environment and is a responsible, dependable employee. This position requires the highest level of professionalism, confidentiality, and integrity. Minimum Requirements Combination of Education and Experience will be considered. Must be authorized to work in the US as defined by the Immigration Act of 1986. Must pass a Criminal Background Check. Education: High School Diploma/GED. Minimum one (1) year of experience in Accounts Payable and Accounts Receivable. Basic computer knowledge. Attention to detail. Preferred Requirements Microsoft Excel proficiency. Job Duties Process third‑party payables in accordance with Generally Accepted Accounting Principles (GAAP) using data entry. Work with other areas of the organization to ensure proper coding and handling of invoices. Ensure proper documentation and verify approval/authorization limits. Work with vendors to resolve discrepancies and other issues that may arise. Match and mail accounts payable checks. Review and approve cash disbursements prior to weekly check runs. Gather vendor W9 information for new vendor set‑up. Work on account reconciliation. Work on cash application and reconciliation. Work on month‑end close. Maintain files, including accounts payable documentation and other miscellaneous support. Model Allegiant’s customer service standards in personal actions and when providing direction. Other duties as assigned. Physical Requirements The Physical Demands and Work Environment described here are representative of those that must be met by a Team Member to successfully perform the essential functions of the role. Reasonable accommodations may be made for individuals with disabilities. In the office, the Team Member is regularly required to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone. May be required to lift, push, pull, or carry up to 20 lbs, and to work various shifts or days in a 24‑hour situation. Regular attendance is a requirement. Exposure to moderate noise, temperature and light fluctuations, and the ability to work in a confined area or at a computer terminal for an extended period may be required. Some travel may be a requirement. Essential Services Provider Allegiant, as a national air carrier, is deemed an essential service provider during declared national or state emergencies. Team Members will be required to report to their assigned trip or work location during such emergencies unless prohibited by local, state, or federal order. EEO Statement We welcome all individuals from varied backgrounds and experiences to apply. Our company values the unique perspectives and talents that each person brings to our team. Equal Opportunity Employer: Disability/Veteran We are an equal opportunity employer. Qualified applicants may request accommodations for disabilities. We are a veteran-friendly workplace. Benefits Full‑time benefits include profit sharing; medical/dental/vision/life/disability insurance; medical travel reimbursement; legal/identity/pet insurance; 401(k) with an employer match; employee stock purchase plan; employee assistance program; flight benefits; paid vacation, holidays, and sick time. Part‑time benefits include profit sharing; medical travel reimbursement; legal/identity/pet insurance; 401(k) with employer match; employee stock purchase plan; employee assistance program; flight benefits; sick time. #J-18808-Ljbffr Allegiant
$40k - $50k
Medium is hiring an Accounting Administrator I - 3rd Party in Las Vegas, NV. This role involves processing hotel, rental car, and third-party invoices while ensuring compliance with accounting principles... ...year of experience in accounts payable and receivable. The position...Suggested$40k - $50k
...Summary The Accounting Administrator I - 3rd Party assists in the completion of processing hotel, rental car, and other third-party invoices, including facilitating communication between vendors... ...) year of experience in Accounts Payable and Accounts Receivable. •...SuggestedFull timePart timeWork at officeLocal areaVisa sponsorshipShift work$40k - $50k
Summary The Accounting Administrator I - 3rd Party assists in the completion of processing hotel, rental car, and other third‑party invoices, including facilitating communication between vendors... ...) year of experience in Accounts Payable and Accounts Receivable. Basic computer...SuggestedFull timePart timeWork at officeLocal areaVisa sponsorshipShift work$50k - $70k
About Us M&D Capital is a leading third-party Medical Billing and Revenue Cycle Management... ...a detail-oriented and customer-focused Invoicing & Client Success Specialist to support our... .... This role combines invoicing, account reconciliation, customer communication, and...SuggestedFull timeTemporary workMonday to FridayFlexible hours- ...detail-oriented and proactive Accounts Receivable professional with... ...Responsibilities: • Own the full-cycle invoicing process, including manual... ...with client Accounts Payable teams and billing contacts to... ...Medicaid billing and/or healthcare AR required (long-term care or...SuggestedLocal area
- ...Accounts Payable Administrator The Accounts Payable Administrator will be responsible for full cycle Accounts Payable. Responsibilities will be but not limited to: Processing all invoices for both general and utility payments Preparing all check runs Preparing...
$19 per hour
A family-owned company in Las Vegas is seeking an Accounts Receivable Specialist. This role involves managing customer accounts, performing data entry, and collaborating with other departments to handle billing tasks. Ideal candidates will demonstrate excellent customer...Hourly pay$19 - $22 per hour
Truline Corporation has an opening for an Accounts Receivable Specialist Looking for a... ...: Generate accurate and timely customer invoices in accordance with contract terms and company... ...customers and internal departments to resolve AR-related issues Assist with audits by...Hourly payContract workMonday to Friday$22 - $27 per hour
...Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department... ...Summary: Provide financial, administrative and clerical support by ensuring payments... ...processing, verifying and reconciling vendor invoices according to established policies and...Hourly payFull timeWork at office- ...AR/Collections Specialist The Accounts Receivable / Collections Specialist is responsible for the collection of accounts receivable by coordinating... ...Customer account maintenance Provide proof of delivery, invoices, and statements to customers and staff as needed...Work at officeFlexible hours
- ...the fuel flowing and the numbers firing on all cylinders? Accounts Payable Specialist LV Petroleum – Las Vegas, NV LV Petroleum is... ...Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely...Weekly pay
- ...Accounts Payable Specialist Built upon our storied legacy, we win on and off the field by intentionally uniting our players, alumni,... ...Experience with Coupa highly preferred (-Supplier maintenance, invoicing and expense modules) Proficiency with Excel required...Weekly payWork at officeLocal areaShift work
$22 - $26 per hour
Randstad is seeking a meticulous and highly focused Accounts Payable Specialist to join a fast-paced corporate business office in Las Vegas... ...4:30 PM education: High School Responsibilities Invoice Processing: Review, code, and verify incoming vendor invoices...Hourly payPermanent employmentTemporary workWork experience placementWork at officeImmediate startShift work- ...is responsible for supporting Accounting to maintain the integrity of the Accounts Payable function and to ensure all vendors... ...Specialist will support the administrative office in Las Vegas, Nevada,... ...Responsibilities: Code invoices, vouchers, expense reports, check...Permanent employmentWork at office
- Description Under the supervision of the Accounts Payable Assistant Manager, the Accounts Payable Clerk is responsible for processing invoices and statements for payment using the computerized accounts payable system. The Accounts Payable Clerk investigates invoice related...Work at office
- ...Accounts Payable Specialist The Accounts Payable Specialist will be responsible for the timely processing of a high volume of invoices for payment. Must ensure all invoices have proper documentation and approvals for processing. Will also work with vendors to resolve...
- ...POSITION SUMMARY The Accounts Receivable Specialist will be responsible for processing customer billings, applying cash receipts,... ...Accounts Receivable Manager MAIN RESPONSIBILITIES Generate invoices to customers timely and accurately Apply cash receipts and...Work at officeFlexible hours
- Affinity Gaming is seeking an Accounts Payable Specialist in Las Vegas, NV, to manage a high-volume accounts payable process across locations. This position requires expertise in invoice processing, vendor management, and compliance with financial policies. Ideal candidates...
- Bluberi Gaming USA Inc, located in Las Vegas, is seeking an Accounts Payable Staff member to manage financial transactions and support accounting... ...of relevant experience. Responsibilities include processing invoices, managing vendor relations, and assisting in financial...
- Cellar Craft Distributors in Las Vegas is seeking an experienced Accounts Payable Clerk to manage the full cycle of accounts payable functions. Responsibilities include processing vendor invoices, preparing payments, and managing vendor relations while ensuring compliance...
- ...closely with Program Management, Contracts, Accounting, and the Purchasing team to ensure... ...requisitions, purchase orders, and vendor invoices Assist in preparation of financial... ...degree in Finance, Accounting, Business Administration, or related field 5+ years of experience...Full timeContract workFor subcontractorWork at office
- ...create. About the Team The Accounting Team sits in the center of the... ...Position Summary Accounts Payable Staff will play a critical role... ...(AP) Management Process invoices under multiple entities and... ...Perform other accounting or administrative duties as assigned. Qualifications...Local area
- A leading gaming company is looking for an Accounts Payable Specialist to play a crucial role in their high-volume AP department. The ideal... ...should be a detail-oriented team player, capable of processing invoices accurately and timely while ensuring compliance with...
$58k - $63k
...Global Qualifications -3+ years of experience in a high-volume AP/AR role High school diploma Proficient with data entry with high... ...experience Job Description Insight Global is looking for an Accounts Payable specialist to join a large hospitality client in Las Vegas, NV...Permanent employmentFull time- ...Accounts Payable Specialist Meow Wolf opens portals of possibility. Come as you are! We are individuals who inspire creativity in people... ...responsibilities include the accurate processing of supplier invoices and payments, maintaining supplier records, and collaborating...Full timeTemporary workCasual workLive inWork at officeLocal areaRemote workMonday to FridayAfternoon shift
- ...Description Position Summary The Accounts Payable Specialist is responsible for the processing and payment of vendor invoices, employee expense reports, and check requests. They also support the Accounts Payable department and related accounting functions...Contract work
- ...Headquarters • Las Vegas, NV • Full-Time The Role At Swickard, accounts receivable spans vehicle sales, manufacturer warranty claims, lender... ...and proactively identify and resolve discrepancies Maintain AR aging reports and deliver clear, actionable reporting on receivable...Full time
$16 - $40 per hour
Accounts Receivable Specialist - Temp Apply locations: City of Industry, CA Time type: Full time Posted on: Posted 4 Days Ago Job requisition... ...: Balance Review: Assist in reviewing and validating customer invoice and payment activity to ensure accuracy and completeness....Full timeTemporary workWork at office$19 - $22 per hour
Truline Corp in Las Vegas is seeking an Accounts Receivable Specialist. This role involves generating customer invoices, applying cash receipts, and monitoring accounts for collections. Qualified candidates should have an Associate’s degree in accounting and 2-4 years of...Hourly payMonday to FridayWeekday work- ...digital infrastructure that powers the progress of humanity. Accounts Receivable Specialist - Billing As an Accounts Receivable Specialist... ...across customer accounts. This role exists to ensure invoices, payments, and account records are complete, accurate, and aligned...Work at officeRemote workFlexible hours
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