This entry level position requires a detail-oriented, reliable candidate. This role is responsible for performing administrative tasks for the Finance Department including high-volume data entry of accounts payable invoices into the accounting approval system. This position is not remote and will be based in our Las Vegas Headquarters.

• Receive and process accounts payable invoices for approval in accounting approval system.
• Codes and enters accounts payable invoices into accounting approval system.
• Ensures all records are stored in accordance with company and department policy and procedures.
• Seeks continual growth and expertise in the finance and accounting function and embraces cross-training opportunities provided within the Finance and Accounting department.
• Works occasional evenings and weekends as necessary.
• Performs other tasks, projects, and responsibilities as assigned.