Accounts Payable Accountant II

IGT, a Nevada Corporation•Spring Valley, NV

4d•$65,000 - $70,000•Hybrid

About The Position

IGT, where innovation meets entertainment on a global scale! From the casino floor to your mobile screen, we deliver thrilling, responsible, and unforgettable gaming experiences—powered by world‑class content, strong technical and commercial capabilities and nurtured by a culture of collaboration, accountability, and ownership. Whether it’s spinning reels, placing bets, or enabling secure payments, we turn innovation into impact through disciplined execution and long‑term value creation. With a team of over 6,000 employees across 30+ countries and products delivered in more than 100 jurisdictions worldwide, we operate at scale while staying closely connected to costumers we serve. If you’re ready to bring your talent to a team shaping the future of entertainment, your next big move starts here - www.igt.com.

Requirements

Bachelor’s Degree in Accounting, Business, or a combination of education and equivalent work experience in a related field required.
5 - 8 years of accounting experience in the financial or banking industry; gaming preferred.
Demonstrated advanced A/R and general ledger experience including, A/R and A/P account details, revenue reports, billing, accruals, and month end close processes.
Intermediate proficiency in Microsoft Office applications, especially Word, Outlook 365, and Excel, with the ability to read and design complex spreadsheets.
Knowledge of accounting software; Dynamics NAV preferred.

Responsibilities

Customarily and regularly checks and verifies cost accounting, accounts payable, or receivable records and prepares invoices, vouchers, and / or general journal entries for ledger posting.
Customarily and regularly enters data, generates reports, conducts research projects, and responds to inquiries using various software and office systems.
Responsible for analyzing P&L and Balance Sheet; ensures completeness and accuracy; actively communicates with staff in reconciling and providing reports, invoices, spreadsheets, and other data necessary to maintain customer accounts.
Responsible for ensuring financial information such as journal entries and account reconciliations, includes relevant support documentation.
Actively works to resolve customer and vendor discrepancies; monitors customer account details and reconciles outstanding or questionable invoices.
Prepares account reconciliations, accrual entries, and processes monthly recurring invoices.
Posts batches, details of business transactions, and enters cash into accounting software, as necessary.
May handle bank functions such as wires, transfers, ACH’s, and daily reconciliation.
Compiles and prepares reports and records required by management or governmental agencies.
Exercises discretion and independent judgment in making decisions related to Sarbanes-Oxley controls and the interpretation of prepaid and accrued expense policies.
Responsible for reviewing and approving Accounts Payable invoices and payments for accuracy.
Responsible for administrating travel and expense approvals, payment, and reimbursement.
Completes detailed commission computations, queries, and reconciliations through accurate understanding and application of legal contract information, as needed.
Coordinates set-up of product commission functions as detailed in the customer contract.
Compiles commission information for accounts payable entries.
Responds to customer commission-related questions and concerns in a timely manner, as needed.
May establish and modify spreadsheets or procedures as required by department leadership.
Performs other related duties as assigned.