accounts payable

Ultimate Staffing Services; Las Vegas (NV); On-site; USD 37,000 - 44,000; Full time

Benefits offered by this job

Medical insurance

Dental insurance

Vision insurance

Job summary

Ultimate Staffing Services in Las Vegas, NV is seeking an experienced Accounts Payable Clerk to manage full-cycle AP, with a focus on PO-driven inventory invoices. The role reports to the Controller and is non-exempt, with typical hours Monday–Friday.

The ideal candidate has 3–5 years AP experience, strong Excel/Word skills, and solid vendor communication. Expect collaborative work with the warehouse and buyers, and routine payment processing.

Qualifications

• Three to five years of accounts payable experience is required.
• Dependable, organized, analytical, and detail-oriented.
• Effective communication with vendors, management representatives, and co-workers.
• Ability to maintain a professional demeanor while working with others in stressful situations.
• Strong computer skills, including proficiency in Excel and Word software programs.
• Demonstrate initiative and the ability to set priorities.

Responsibilities

• Ensure all accounts payable invoices for vendors are paid timely according to their terms and maintain accurate record-keeping files.
• Respond to vendor or factor inquiries regarding account status via email and phone.
• Match invoices received with receivers from the warehouse daily. Ensure purchase order prices match invoices and resolve any cost exceptions with the buyer's office.
• Print Received Merchandise but Not Invoiced reports and research discrepancies. Contact vendors for missing invoices and follow up with the warehouse for missing receivers and outstanding credit memos. Reconcile vendor statements regularly.
• Prepare invoices for payment according to the weekly payment schedule, cut and mail checks, and maintain accounts payable record files of paid and outstanding invoices and receiving paperwork.
• Perform various administrative tasks to identify items, complete entries, and audit information. May assist with or handle special projects.
• Perform other duties as assigned during routine operations, special events, or circumstances.

Skills

Accounts payable

Vendor communication

Attention to detail

Time management

Analytical thinking

Microsoft Excel

Microsoft Word

Education

High School diploma or GED

Tools

Purchase Orders system

Job description

accounts payable (JN -092026-431142) Las Vegas, Nevada

Salary: USD18 - USD21 per hour + Medical Dental Vision

Position Overview

Ultimate Staffing is actively seeking an experienced Accounts Payable Clerk to join a client's team in Nevada. This role involves managing full-cycle accounts payable operations, particularly on the inventory side where everything is purchase order-driven. The position reports directly to the Controller within the Accounting department and is classified as non-exempt.

Responsibilities

• Ensure all accounts payable invoices for vendors are paid timely according to their terms and maintain accurate record-keeping files.
• Respond to vendor or factor inquiries regarding account status via email and phone.
• Match invoices received with receivers from the warehouse daily. Ensure purchase order prices match invoices and resolve any cost exceptions with the buyer's office.
• Print Received Merchandise but Not Invoiced reports and research discrepancies. Contact vendors for missing invoices and follow up with the warehouse for missing receivers and outstanding credit memos. Reconcile vendor statements regularly.
• Prepare invoices for payment according to the weekly payment schedule, cut and mail checks, and maintain accounts payable record files of paid and outstanding invoices and receiving paperwork.
• Perform various administrative tasks to identify items, complete entries, and audit information. May assist with or handle special projects.
• Perform other duties as assigned during routine operations, special events, or circumstances.

Qualifications

• Three (3) to five (5) years of accounts payable experience is required.
• Dependable, organized, analytical, and detail-oriented.
• Effective communication skills with vendors, management representatives, and co-workers.
• Ability to maintain a professional demeanor while working with others in stressful situations.
• Strong computer skills, including proficiency in Excel and Word software programs.
• Demonstrate initiative and the ability to set priorities.

Education/Experience Requirements

• High School diploma or GED is required.
• Experience working with Purchase Orders system is essential.
• Proficient computer skills, including experience with Excel and Word programs.

Physical Demands

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

Work Hours

Monday through Friday, 8:30 AM - 5:00 PM, with a half-hour lunch break.

• Medical, dental, and vision insurance.

Salary: $18.00-$21.00 per hour