Logo
Terrible Herbst

A/P Clerk

Terrible Herbst, Las Vegas, Nevada, us, 89105

Save Job

It’s fun to work in a company where people truly BELIEVE in what they’re doing! We’re committed to bringing passion and customer focus to the business. JETT Gaming LLC is seeking a detail‑oriented

Accounts Payable Clerk

to support our finance team by ensuring timely and accurate processing of invoices, payments, and reconciliations. The ideal candidate will maintain strong vendor relationships, uphold internal controls, and contribute to the efficiency of our accounting operations.

Responsibilities

Reconcile processed work by verifying entries and comparing system reports with account balances.

Allocate expenses to appropriate accounts and cost centers by analyzing invoices and expense reports and recording accurate entries.

Process vendor payments, including monitoring discount opportunities, verifying federal ID numbers, and preparing checks.

Resolve payment discrepancies by reviewing contracts, invoices, and supporting documentation; ensure credits are received for outstanding memos; issue stop payments when necessary.

Maintain accounting ledgers through accurate verification and posting of account transactions.

Reconcile vendor accounts by reviewing monthly statements and related transactions.

Calculate and report sales tax requirements based on paid invoices.

Safeguard company information and always maintain strict confidentiality.

Skills & Qualifications

Strong attention to detail and accuracy

Ability to track budget expenses and maintain organized records

Excellent analytical and problem‑solving abilities

Knowledge of accounting principles and vendor relationship management

Proficiency in PC software and data entry

Solid general math skills

Strong organizational and communication skills

Work Environment

Office work environment.

May require flexible hours, especially during month‑end, quarter‑end, or audit periods.

Frequent interaction with operations, compliance, and finance teams.

Physical Requirements

Prolonged periods sitting at a desk and working on a computer.

Occasionally travel to store or gaming locations for on‑site audits.

Ability to lift audit files or reports up to 25 pounds if needed.

Language Skills

Proficiency in English, both written and spoken, is required to read and interpret documents, instructions, and manuals, as well as to communicate effectively.

Certificates, Licenses, Registrations

None

If you like wild growth and working with happy, enthusiastic over‑achievers, you’ll enjoy your career with us!

#J-18808-Ljbffr