Accounts Payable Specialist - 3rd Party Invoices
$40k - $50kNACBA
Summary The Accounting Administrator I - 3rd Party assists in completing the processing of hotel, rental car, and other third‑party invoices, including facilitating communication between vendors and the company. The role involves creating a positive team environment and requires a responsible, dependable employee with 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 or GED. Years of experience: 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 any other issues that may arise. Match and mail account payable checks. Review and approve cash disbursements prior to weekly check runs. Gather vendor W‑9 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 a 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 to enable individuals with disabilities to perform the essential functions of the role. The role requires the ability to stand, sit, talk, hear, see, reach, stoop, kneel, and use hands and fingers to operate a computer, keyboard, printer, and phone. It may involve lifting, pushing, pulling, or carrying up to 20 lbs. Workers may be required to work various shifts or days in a 24‑hour situation. Regular attendance is required. Exposure to moderate noise, temperature and light fluctuations, and working in a confined area or sitting at a computer terminal for an extended period of time is expected. Some travel may be required. Essential Services Provider Allegiant, as a national air carrier, is deemed an essential service provider during declared national and state emergencies. Team members will be required to report to their assigned trip or work location during national and state 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 Equal Opportunity Employer: Disability/Veteran. Benefits Profit Sharing Medical/Dental/Vision/Life/Disability Insurance Medical Travel Reimbursement Legal, Identity and Pet Insurance 401K with an employer match Employee Stock Purchase Plan Employee Assistance Program Flight Benefits Paid vacation, holidays, and sick time Compensation $40,000 - $50,000 a year #J-18808-Ljbffr NACBA
$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... ...-oriented and customer-focused Invoicing & Client Success Specialist to support our Revenue Cycle Management... ...operations. This role combines invoicing, account reconciliation, customer...SuggestedFull timeTemporary workMonday to FridayFlexible hours$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. Reporting... ...0 PM education: High School Responsibilities Invoice Processing: Review, code, and verify incoming vendor...SuggestedHourly payPermanent employmentTemporary workWork experience placementWork at officeImmediate startShift work- ...the fuel flowing and the numbers firing on all cylinders? Accounts Payable Specialist LV Petroleum – Las Vegas, NV LV Petroleum is a... ...Manage full-cycle Accounts Payable in NetSuite, including invoice processing, coding, three-way matching, approvals, and timely...Weekly pay
- ...Position Overview: The Senior AP Specialist is responsible for supporting Accounting to maintain the integrity of the Accounts Payable function and to ensure all vendors are... ...Position Responsibilities: Code invoices, vouchers, expense reports, check requests...Permanent employmentWork 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...
- 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 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...Full timeTemporary workCasual workLive inWork at officeLocal areaRemote workMonday to FridayAfternoon shift
- Fusion HCR is looking for an Accounts Payable Specialist to manage the timely processing of a high volume of invoices. You will ensure proper documentation and approvals for payments and collaborate with vendors to resolve any discrepancies. Candidates should have 2-3...
- A leading gaming company is looking for an Accounts Payable Specialist to play a crucial role in their high-volume AP department. The ideal candidate... ...be a detail-oriented team player, capable of processing invoices accurately and timely while ensuring compliance with...
- 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...
- Credit One Bank in Las Vegas, Nevada is looking for an Accounts Payable Specialist to handle vendor invoices, employee expense reports, and check requests. Key responsibilities include coding invoices, reviewing for proper documentation, and supporting month-end closing...
- ...the greatness of the Raiders is in its future. As the Accounts Payable ("A/P") Specialist, you will be responsible for supporting the full cycle accounts... ...with Coupa highly preferred (Supplier maintenance, invoicing and expense modules) Proficiency with Excel required...Weekly payWork at officeLocal areaShift work
- ...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
- Description The Senior Payroll and Accounts Payable Specialist is responsible for managing payroll and accounts payable functions while supporting... ..., retirement plans). Review, verify, and process vendor invoices, expense reimbursements, and credit card transactions....Weekly payWork at officeLocal area
$22 - $27 per hour
...Summary Job title: Accounts Payable / Accounts Receivable Clerk Job ID: null Department: Las Vegas - CED Location: null-null... ...receiving payments, processing, verifying and reconciling vendor invoices according to established policies and procedures in an efficient...Hourly payFull timeWork at office$40k - $50k
Allegiant Air in Las Vegas is seeking an Accounting Administrator to assist in day-to-day operations of the Corporate Accounting Department. This role involves processing payables and receivables, ensuring accurate financial documentation, and collaborating across departments...Full timePart time- ...in a fast-paced environment? Do you possess an eagle eye for detail and love keeping things moving like clockwork? Randstad is partnering with a premier local powerhouse to find an Accounts Payable Specialist who ca Accounts Payable, Specialist, Accounting, Staffing...Local 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...
$22 - $25 per hour
...Accounts Payable Specialist Are you an AP rockstar who thrives in a fast-paced environment? Do you possess an eagle eye for detail and love keeping things moving like clockwork? Randstad is partnering with a premier local powerhouse to find an Accounts Payable Specialist...Hourly payLocal areaImmediate startShift work- ...POSITION SUMMARY The Accounts Receivable Specialist will be responsible for processing customer billings, applying cash receipts, performing... ...Receivable Manager MAIN RESPONSIBILITIES Generate invoices to customers timely and accurately Apply cash receipts...Work at officeFlexible hours
- A prominent sports organization in Las Vegas is looking for an Accounts Payable Specialist to manage the full cycle accounts payable process. Applicants should have over 3 years of experience in accounts payable, proficiency in Microsoft Dynamics 365 and Coupa, along with...
$75k
Position Type: Business Office/ Specialist, Payables Date Posted: 5/27/2026 Location: Camden City... ...payments to vendors and record accounting information for the District (e.g., data... ...including matching purchase orders to invoices, reviewing contracts, and regularly entering...Work experience placementWork at officeFlexible hours- ...everything we create. About the Team The Accounting Team sits in the center of the action... ...fashion possible. Position Summary Accounts Payable Staff will play a critical role in... ...Accounts Payable (AP) Management Process invoices under multiple entities and currencies and...Local area
$58k - $63k
...Experience Construction Industry experience (AIA billing) Hospitality experience Job Description Insight Global is looking for an Accounts Payable specialist to join a large hospitality client in Las Vegas, NV. This position is fully on site 5 days a week from 8am-5pm. This...Permanent employmentFull time- ...position will work closely with Program Management, Contracts, Accounting, and the Purchasing team to ensure financial integrity,... ...reconcile purchase requisitions, purchase orders, and vendor invoices Assist in preparation of financial status reports, forecasts,...Full timeContract workFor subcontractorWork at office
$75k - $100k
Camden City School District is seeking a Payables Specialist to support financial operations and maintain accurate accounts payable records. This role requires an H.S. diploma and experience in accounting, bookkeeping, or similar fields. Responsibilities include managing...Work at office
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