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It is the primary responsibility of the Manager to oversee all aspects of invoice processing within the Accounts Payable Department of the Finance Shared Service Center (FSSC) for MGM Resorts International. This position requires some technical and analytical work, along with interaction with business leaders within Accounts Payable and the FSSC.
Oversee Accounts Payable process to include, but not limited to vendor establishment, invoice exception processing, g/l coding, sales tax accrual process, payment processing and other respective functions not detailed here.
Involvement in annual 1099 and 1042 processing and reporting.
Manage staff production and analysis to ensure productivity targets are met while ensuring customer and client service excellence.
Participate in finance and accounting activities for The Company, support and manage continuous improvement initiatives and events, and manage internal and external projects.
Monthly review of trial balance for respective companies.
Assist in resolving month end variances by performing invoice adjustments.
Perform other job-related duties as requested.
At least 2 years of AP or related processing experience preferably using an integrated, AP workflow application.
At least 2 years of experience in a supervisory capacity.
Excellent customer service skills.
Able to lead and mentor a team.
Have interpersonal skills to deal effectively with all business contacts.
Professional appearance and demeanor.
Work varied shifts, including weekends and holidays.
High school diploma or equivalent.
Able to effectively communicate in English, in both written and oral forms.
Previous experience working in a similar resort setting.