Corporate:
Light & Wonder’s corporate team is comprised of incredible talent that works across the enterprise, defying boundaries to provide essential services in an extraordinary manner to ensure the success of the organization and the well-being of employees.
Position Summary
Perform accounts payable and/or accounts receivable activities which includes entering invoices and purchase orders into financial systems, obtains internal approval. Verifies accuracy of invoices and schedules payments to suppliers and creditors. May prepare monthly reports. Account receivable activities includes reporting and posting client account receivable transactions and payments. Prepares and sends invoices to clients and updates client records. Researches billing discrepancies. May send billing reminders and prepare reports. This job family is in the support level category and the focus is on completing tasks or activities supporting implementation of procedures. Incumbents in this job level category typically require general education, vocational, and/or on-the-job training, and may provide direction to other employees with similar duties.
Qualifications
