Accounts Payable Specialist - SAP, Reporting & Growth

Talentify; Las Vegas (NV); On-site; USD 29,000 - 36,000; Full time

Benefits offered by this job

Medical Insurance

Dental Insurance

Vision Insurance

Profit Sharing

401(k)

Wellness Programs

Life Insurance

Paid Holidays and Vacations

Family-Owned Workplace

Job summary

PABCO Gypsum in Las Vegas is seeking an Accounting Clerk to support a range of accounting and production reporting tasks. This role focuses on high-volume accounts payable processing, reviewing invoices, matching purchase orders, and maintaining vendor records.

You will prepare routine financial reports, analyze billing issues, and assist with payroll/timekeeping as needed. Proficiency in Microsoft Office and SAP is expected; associates degree preferred with 3–5 years relevant experience.

Qualifications

• Associates degree or equivalent combination of education and experience preferred.
• 3-5 years of related experience preferred in accounting, general business operations, taxation, or office/clerical duties.
• Familiarity with Microsoft Office, Outlook, Excel, and Word.
• Ability to learn our SAP accounting system.

Responsibilities

• High volume A/P processing.
• Analyzes and investigates account payable and billing issues.
• Prepares routine financial and/or production reports.
• Receives and reviews purchase orders, invoices, check requests or related documentation for accuracy and compliance with financial policies.
• Reviews invoice terms, determines payment amounts and creates accounts payable records in SAP.
• Reviews vendor data for accuracy and reasonableness.
• May create purchase orders for routine monthly expenses.
• Maintains vendor information and pays attention to accuracy.
• Performs clerical duties including mail, supplies, filing, and reports for management.
• Cycle counting and inventory of raw materials.

Skills

Accounting

SAP

MS Office

Education

Associate degree

Tools

SAP

Excel

Job description

PABCO Gypsum in Las Vegas is seeking an Accounting Clerk to support a range of accounting and production reporting tasks. This role focuses on high-volume accounts payable processing, reviewing invoices, matching purchase orders, and maintaining vendor records.

You will prepare routine financial reports, analyze billing issues, and assist with payroll/timekeeping as needed. Proficiency in Microsoft Office and SAP is expected; associates degree preferred with 3–5 years relevant experience.