Revenue Audit Clerk
Boyd Gaming
Company Description Boyd Gaming Corporation has been successful in gaming jurisdiction in which we operate in the United States and is one of the premier casino entertainment companies in the United States. Never content to rest upon our successes, we will continue to evolve and retain a position of leadership in our industry. Our past success, our current business philosophies and our sound business planning, combine to position Boyd Gaming Corporation to maximize value for our shareholders, our team members and our communities. Job Description We are seeking a detail-oriented Revenue Audit Clerk to join our team in Kenner, United States. In this role, you will be responsible for reviewing, analyzing, and auditing revenue information from various operating departments while ensuring accuracy and compliance with established procedures.
- Review and verify revenue documentation from multiple revenue centers
- Calculate and post financial transactions to maintain accurate records
- Process and audit incoming revenue data for completeness and accuracy
- Reconcile and verify financial information in the general ledger
- Compile and organize financial documents including invoices and checks
- Prepare detailed revenue reports and financial statements
- Identify discrepancies and resolve data inconsistencies
- Document and maintain organized records of all audit procedures
- Support month-end closing processes
- Collaborate with various departments to ensure accurate revenue reporting
- High school diploma required
- Proficiency in Microsoft Office applications, particularly Excel
- Demonstrated ability to operate a 10-key calculator by touch
- Strong mathematical and analytical skills
- Experience with standard office equipment
- Excellent attention to detail and organizational skills
- Ability to maintain accuracy while working with large volumes of data
- Strong time management and prioritization abilities
- Basic understanding of accounting principles and procedures
- Must be able to obtain and maintain required gaming certifications as per local regulations
- Effective written and verbal communication skills
- Ability to work independently and as part of a team
- Strong problem-solving skills and attention to accuracy
Vacancy posted 5 days ago
Similar jobs that could be interesting for youBased on the Revenue Audit Clerk in Kenner, LA vacancy
- About Us At ENFRA, we blend a rich history with a forward-looking vision. With over 100 years of experience, we are a pillar of stability in the energy infrastructure industry and a leader in innovative energy solutions. Our commitment to leveraging emerging technologies...Suggested
- ...Responsibilities include assisting guests with check-in and check-out, balancing daily revenue accounts, and preparing reports. Ideal candidates will have hotel front desk experience and night audit experience. Enjoy competitive wages, a robust benefits plan, and flexible...SuggestedFlexible hoursNight shift
- ...department to ensure accurate financial reporting and efficient workflow between accounting functions. Assist with special projects, audits, reporting requests, and other administrative or accounting duties as assigned. Requirements/Skills: Minimum of 3–5 years of...SuggestedFull timeWork at officeMonday to Friday
- ENFRA LLC, located in Metairie, Louisiana, is searching for an Asset Management Administrator to oversee administration, budgeting, payroll, and reporting related to EaaS Agreements. This role involves coordinating with the Operations Team, managing maintenance schedules...Suggested
- TempWorks Software Incorporated in Metairie, LA, is seeking an experienced Accounts Payable and Payroll Specialist for a well-established professional office environment. This position involves managing accounts payable, payroll administration, and trust accounting, all...SuggestedWork at office
- Description We’re seeking a motivated and detail-oriented Payroll & Billing Specialist who takes pride in performing at a high level. The ideal candidate is someone who thrives in a structured office environment, communicates effectively, and is eager to take ownership...Work at officeRemote workMonday to Friday
- We’re seeking a motivated and detail-oriented Payroll & Billing Specialist who takes pride in performing at a high level. The ideal candidate is someone who thrives in a structured office environment, communicates effectively, and is eager to take ownership of key financial...Work at officeRemote workMonday to Friday
- ENFRA is seeking an Asset Management Administrator in Metairie, Louisiana. This role involves overseeing the administration, budgeting, and payroll related to EaaS Agreements. The ideal candidate will support the Operations Team and manage key processes including billing...
$20 - $21 per hour
...reconcile accounts Monitor delinquencies in line with company policies Prepare monthly AR reports and assist with financial audits Ensure compliance with state, local, and internal financial regulations Qualifications ~2+ years of experience in accounts...Local area- ...Process multi-state payroll accurately and timely through ADP Workforce Now on a semi-monthly processing schedule for 600+ employees. Audit payroll transactions including new hires, terminations, pay changes, bonuses, deductions, garnishments, and timekeeping data....Full timeLocal area
- About the role: The Accounting Specialist supports day-to-day accounting operations with a focus on cash application, billing, and accurate financial data entry. The ideal candidate is detail-oriented, organized, and comfortable working with accounting systems in a fast...Work at office
- ...Finance, and university departments to ensure payroll transactions are accurate, properly coded, compliant with institutional policy, and audit-ready. Key Responsibilities: Salary Reallocation & Payroll Accounting Support Reviews personnel actions impacting...Work at office
- ...existing clients, ensuring renewals are processed accurately and on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss runs...Contract workRemote work
- ...expirations for existing clients, ensuring renewals are processed accurately and on time. ~ Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss...Contract workRemote work
- CANAL BARGE COMPANY JOB DESCRIPTION PAYROLL COORDINATOR – HUMAN RESOURCES I. POSITION SUMMARY Coordinate and administer payroll activities for CBC and IMT, ensuring payroll is processed accurately, timely, and in compliance with applicable policies ...Work at office
- NATURE AND SCOPE OF POSITIONThe Bookkeeper is a member of the finance division and is responsible for accounting activities for LEH (Louisiana Endowment for the Humanities) (Louisiana Endowment for the Humanities) and Prime Time Head Start. Our ideal candidate will be ...Work at officeRemote workFlexible hours
- Description We’re looking for a reliable and detail-focused Accounts Payable Specialist who takes initiative and works well in a fast-paced office environment. The ideal candidate is organized, communicates clearly, and is committed to maintaining accurate financial...Work at officeRemote workMonday to Friday
- Position Overview We are seeking a dedicated Accounting Associate with at least 1 year of experience in performing general clerical, data entry, and related duties. The candidate will enter, compute, record, and verify numerical data for use in maintaining accounting records...Weekly pay
- ...checks and electronic payments End of month close procedures and reconciliations of accounts to general ledger Review accruals Fulfill audit requests Cross-train with AR Coordinator to serve as back-up General office duties, including phone coverage as needed...Weekly payWork at office
- Ready to Launch Your Career? This busy insurance and financial services office has a passion to make a difference in the lives of others and better the community. We are an established, growth-oriented agency with a team of highly motivated individuals. Our team is ...For contractorsWork at office
- ...expirations for existing clients, ensuring renewals are processed accurately and on time. Task Processing: Handle policy endorsements, audits, cancellations, reinstatements, lost policy releases, check requests, invoices, finance agreements, summaries of insurance, loss...Contract workFor contractorsRemote work
- ...innovation, and growth are more than just values-they are the pillars of our continued success. Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices...Night shift
- ...Accounts Receivable Clerk Imperial Trading Co., LLC is looking for a highly motivated and skilled Accounts Receivable Clerk to join the Elmwood, LA team! Skilled applicants will work in conjunction with the multiple departments and operations while initiating best practices...Contract work
- Insurance Office of America is seeking a Senior Account Associate for a remote position. This role involves providing support to the account team, managing policies, and ensuring customer satisfaction. The ideal candidate has over 3 years in customer service within the...Work at officeRemote work
- ...Job Description Audit Director - Various Locations in Louisiana Full-time • Public Accounting We're seeking a distinguished Audit Director to serve as a senior leader in one of our Louisiana offices. This is a high-visibility role for a seasoned...Full time1 day per week
- ...accurate invoice processing. Respond to vendor inquiries and maintain professional vendor relationships. Support 1099 preparation, audit requests, and documentation needs related to accounts payable. Help improve accounts payable workflows, internal controls, and process...Weekly payFull timeWork experience placementWork at officeImmediate startRemote workMonday to FridayWeekend workAfternoon shiftEarly shift
- Jones Walker LLP is seeking a Full-Time position for invoice processing and accounts payable activities in their New Orleans office. Responsibilities include processing payments, entering vendor invoices, and managing credit card transactions. The ideal candidate will ...Full timeWork at office
- ...A dynamic financial solutions firm in Metairie seeks an Accounts Payable Clerk responsible for managing payments and controlling expenses. The ideal candidate will have a High School Diploma or GED and a minimum of 2 years of AP experience. Responsibilities include processing...
- ...ENFRA LLC in Metairie, Louisiana, is looking for an Accounts Payable Clerk to manage payments and expenses. You'll process invoices, reconcile accounts, and assist in various financial tasks. Ideal candidates will have a high school diploma and at least two years of AP...
- MG+M The Law Firm (MG+M) has an immediate opening for an Accounts Receivable Specialist in our Boston, Providence, Wilmington, O’Fallon, New Orleans, or Jackson offices. MG+M is a nationally renowned litigation law firm concentrating on complex civil matters. The firm'...Local areaImmediate startFlexible hoursShift work
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Revenue Audit Clerk. Be the first to apply!

