Accounts Payable Specialist
Sparrow Company
Listing collected from Sparrow Company's career site. NextChapter is independent of Sparrow Company.
Las Vegas, NV · Posted October 27, 2026
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Where Las Vegas, NV ranks
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November 2026
- #1Cities hosting the most business conferences136 conferences · of 58
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Rankings about finance jobs
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Pay compared with the market
This listing does not state pay. Across 112 open accounts payable specialist listings that state pay, the middle half runs $51,000 to $67,500 and the median is $56,500.
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Accounts Payable Specialist salaries by state · Check your own pay
How AI is used in this kind of work
Among bookkeeping, accounting, and auditing clerks, AI is already used for a large share of the tasks. Measured exposure for bookkeeping, accounting, and auditing clerks: 31% (high).
Share of this job’s tasks that AI is already used for at work, from real usage. It is not a forecast of job loss, and a low number means no use seen yet. Source: Anthropic Economic Index.
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About the job
Sparrow Company, an executive search and staffing firm, has an immediate opening a temporary Accounts Payable Specialist for one of our clients in the Summerlin, NV area. The temporary assignment is expected to last 4-6 months and could possibly be extended beyond this timeframe.
Job Summary
The Accounts Payable Specialist will perform duties in a high volume, fast-paced construction, and full-cycle environment. Looking for a team player who strives to meet the common goal of working in an efficient and timely manner.
Responsibilities
Reviews vendor invoices for accuracy; matches invoice to approved and received open purchase order
Processes vendor invoices in SAP for payment and interfaces with vendors to ensure invoices are processed in a timely manner
Coordinates the processing of vendor invoices with off-site locations
Ensures the vendor payee information on the invoice is consistent with the SAP payee, resolving any differences prior to input
Reviews all assigned vendor statements to ensure that any outstanding items are resolved
Assists team members to ensure everyone’s workload is processed in a timely manner
Works closely with internal departments and ensure internal controls are met
Performs other duties as assigned
Education
High school diploma or GED equivalent; college-level accounting classes preferred
Requirements/Qualifications
Experience in Accounts Payable and relating systems, preferably in a full cycle environment
Prior AP experience in SAP or in a high-volume ERP environment
Strong organizational skills and interpersonal skills
Able to work efficiently both independently and as part of a team
Construction industry experience a plus