💼 About This Role

You'll join the Finance & Accounting team at Allegiant Air, processing general payables and facilitating vendor communication. You'll ensure accurate invoice coding, approval, and reconciliation in a fast-paced environment. This onsite role in Las Vegas offers a chance to work with GAAP standards and cross-functional teams.

🎯 What You'll Do

• Process general payables using data entry per GAAP
• Collaborate with departments for proper invoice coding
• Verify documentation and approval authorization limits
• Resolve vendor discrepancies and mail checks

📋 Requirements

• High School Diploma/GED
• 1 year of Accounts Payable and Accounts Receivable experience
• Basic computer knowledge
• Attention to detail

✨ Nice to Have

• Microsoft Excel proficiency

📨 Hiring Process

Estimated timeline: 2-4 weeks · AI estimate

1. 1Application Review· 1-2 weeks
2. 2Phone Screen· 30 min
3. 3Interview· 1 hour