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**On-Site Position in Las Vegas, NV (Center Crossing Office)**
We are seeking a detail-oriented Accounts Receivable / Accounts Payable Specialist to join our team. In this entry-level role, you will support financial operations by managing both accounts receivable and accounts payable processes, ensuring accuracy, timeliness, and compliance across all transactions. You will play a key role in billing, reporting, invoice processing, and vendor management while helping maintain efficient day-to-day accounting functions. Your contributions will ensure strong financial controls and support overall business performance.
Schedule Details: Monday through Friday, Day Shift
Process accounts receivable billing for groups, HOA, and wholesalers in a timely and accurate manner
Prepare and review aging reports and assist with tracking outstanding balances
Process invoices for accounts payable, ensuring correct expense coding and approval workflows
Maintain vendor records including vendor setup and maintenance within Oracle systems
Perform vendor reconciliations and investigate discrepancies as needed
Assist with maintaining organized financial records and documentation
Collaborate with internal departments and vendors to resolve billing or payment issues
Ensure all transactions are recorded and processed in compliance with company policies
To fulfill this role successfully, you must possess the following minimum qualifications and experience:
Computer proficiency in Microsoft Word, Excel, and Outlook
Strong attention to detail and organizational skills
Ability to manage multiple priorities in a fast-paced environment
Strong analytical and problem-solving skills
Ability to work independently with minimal supervision
Effective communication skills and ability to collaborate across teams
Experience with Oracle or similar accounting systems preferred
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