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Accounts Payable Specialist in Las Vegas, NV at AGS

Date Posted: 4/10/2018

Job Snapshot

  • Employee Type:
    Full-Time
  • Location:
    Las Vegas, NV
  • Job Type:
    Account
  • Experience:
    Not Specified
  • Date Posted:
    4/10/2018

Job Description

Asone of the leading providers of games and technology for casino floors, AGS isan exciting place to work. We create top-performing slot games, live felt tablegames, and mobile games and applications that provide transformational customerand player experiences.

Recentlyrecognized as one of 2017 ‘Best and Brightest Companies to Work For®’ in theU.S. and along with this nationwide recognition, AGS also won a top spot amongAtlanta’s 2017 ‘Best and Brightest Companies to Work For’, a regional honor forcompanies in the Atlanta metro area.

Ourmission is to deliver highly entertaining, diverse, and amazing gamingexperiences to players around the world, while never losing the passion,agility, grit, and customer-focus that made us successful in the first place.

The Accounts Payable Specialist will support A/P needs for AGS bytimely and accurate payment of invoices as directed by company policies andprocedures. This position requires a determined and motivated candidate whowill work well in both a team and individual environment, work well underpressure, multi-task, manage workflow, and possess good communication skills.

Essential Functions:

Reasonable accommodations may be made to enable individuals withdisabilities to perform the essential functions.

  • Code invoices and review for appropriate documentation and approval prior to payment
  • Maintain freight accounts
  • Process check requests and contract payments
  • Match invoices to payments and distribute checks accordingly
  • Respond to vendor inquiries
  • Maintain files and documentation thoroughly and accurately
  • Create AP accrual listing for month end close
  • Follow up with Receiving department as needed to ensure timely receipt of PO’s
  • Assist with month end close and other projects as needed
  • Maintain positive relationships with vendors

Requirements:

  • High school diploma orGED required
  • Bachelor’s degree in accounting/businessor equivalent experience preferred
  • 2 to 5 years’experience processing and paying invoices
  • Experience withaccounting software a plus
  • Successfully managemultiple priorities with quick turnaround
  • Attention to detail amust
  • Strong organizationalskills
  • Basic Microsoft Excelskills
  • Must be proactive &self-directed, with the ability to work autonomously  
  • Basic understanding ofG/L and accounting procedures
  • Experience with Navisiondesirable
  • Workingknowledge of MS Office applications, especially Excel, Word and Outlook
  • Attention to detail, accuracy,and dependable

Note: All offers are contingent uponsuccessful completion of a background check

*Posted positions are not open to third partyrecruiters and unsolicited resume submissions will be considered freereferrals.

AGS is an equal opportunity employer.

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