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Accounts Payable Professional Jobs in Reno, NV (NOW HIRING)

Branch Administrator

Reno, NV

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Accounts Payable * Issue and manage Purchase Orders (POs), ensuring proper documentation ... Prepare client proposals, contracts, and professional correspondence as needed. * Process incoming ...

Accounting Manager/Supervisor

Reno, NV · On-site

$110K - $125K/yr

Coordinate invoice approvals through accounts payable workflows, ensuring submitted charges are ... Demonstrated experience leading or mentoring accounting professionals in a supervisory or ...

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Senior Bookkeeper

Minden, NV · On-site

$49K - $65K/yr

  • Medical

  • Retirement

  • PTO

The ideal candidate will bring professionalism, a positive attitude, and solid experience with ... Manage accounts payable and accounts receivable * Process vendor payments, invoices, and bank ...

Insurance Accounting Associate

Reno, NV · On-site

$48K - $54K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... professionalism. We value being direct when it comes to opportunity and will provide a clear path ... Prior experience in billing, accounts payable, or account receivable, preferred. If you fulfill the ...

Insurance Accounting Associate

Reno, NV

$48K - $54K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... professionalism. We value being direct when it comes to opportunity and will provide a clear path ... Prior experience in billing, accounts payable, or account receivable, preferred. If you fulfill the ...

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Administrative Assistant--Low Voltage Company (Reno)

Reno, NV · On-site

$18 - $25/hr

  • Medical

  • Dental

  • Vision

  • PTO

Answer phones; copy, scan, fax and file documents; greet and direct visitors; maintain professional ... accounts payable, and assist with job costing * Open work orders and assemble billing statements to ...

Insurance Accounting Associate

Reno, NV · On-site

$48K - $54K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... professionalism. We value being direct when it comes to opportunity and will provide a clear path ... Prior experience in billing, accounts payable, or account receivable, preferred. If you fulfill the ...

Insurance Accounting Associate

Reno, NV · On-site

$48K - $54K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... professionalism. We value being direct when it comes to opportunity and will provide a clear path ... Prior experience in billing, accounts payable, or account receivable, preferred. If you fulfill the ...

SENIOR ACCOUNTANT

Minden, NV · On-site

$88K - $125K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... professional accounting functions within the Business and Financial Services Office. Oversees ... Performs and reviews bank and account reconciliations, including cash, receivables, payables ...

Office Manager

Reno, NV · On-site

$25 - $35/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

... professionals who value precision, creativity, and the community we help build. We are currently ... Manage accounts payable, accounts receivable, and payroll processing with accuracy and care.

Office Manager - Healthcare

Reno, NV

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Support billing, accounts payable, payroll, and reimbursement processes * Maintain compliance with company policies and operational standards * Serve as a liaison between the location and corporate ...

Showing results 21-40

Accounts Payable Professional information

See Reno, NV salary details

$34.9K

$39.4K

$41.4K

How much do accounts payable professional jobs pay per year?

As of Aug 17, 2026, the average yearly pay for accounts payable professional in Reno, NV is $39,384.00, according to ZipRecruiter salary data. Most workers in this role earn between $38,900.00 and $39,900.00 per year, depending on experience, location, and employer.

What does an accounts payable professional do?

An Accounts Payable Professional is responsible for managing a company’s outgoing financial obligations. They process invoices, verify and reconcile bills, ensure timely payments to vendors and suppliers, and maintain accurate records of all transactions. Their role is crucial for maintaining good relationships with vendors and for the overall financial health of the organization. They also work closely with other accounting and finance staff to resolve discrepancies and support audits.

What are the key skills and qualifications needed to thrive as an accounts payable professional?

To thrive as an Accounts Payable Professional, you need a solid understanding of accounting principles, attention to detail, and typically an associate’s or bachelor’s degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is often required, and some roles may prefer certification like the Certified Accounts Payable Professional (CAPP). Strong organizational skills, problem-solving abilities, and effective communication help professionals manage high volumes of transactions and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments, and smooth vendor relationships, which are essential for maintaining the financial health of any organization.

What are some common challenges faced by accounts payable professionals, and how can they be managed effectively?

Accounts Payable Professionals often encounter challenges such as managing high volumes of invoices, maintaining accuracy under tight deadlines, and resolving discrepancies with vendors. To manage these effectively, it's important to develop strong organizational skills, leverage automation tools where possible, and maintain open communication with both internal departments and external suppliers. Building a robust system for tracking payments and approvals can also help minimize errors and ensure timely processing, contributing to the smooth financial operation of the company.

What is the difference between Accounts Payable Professional vs Accounts Receivable Specialist?

AspectAccounts Payable ProfessionalAccounts Receivable Specialist
Primary FocusManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsTypically requires accounting or finance certificationsSimilar credentials, often with emphasis on billing and collections
Work EnvironmentFinance or accounting departments in various industriesFinance or sales departments, customer service focus
Common TasksProcessing invoices, reconciling accounts, ensuring timely paymentsInvoicing clients, tracking receivables, collections

While both roles are vital in financial operations, the Accounts Payable Professional focuses on managing outgoing payments and vendor relations, whereas the Accounts Receivable Specialist handles incoming payments and customer accounts. Both positions often require similar certifications and work within finance departments across industries, but their core responsibilities differ in managing payables versus receivables.

What are the most commonly searched types of Accounts Payable jobs in Reno, NV?

The most popular types of Accounts Payable jobs in Reno, NV are:

What cities near Reno, NV are hiring for Accounts Payable Professional jobs?

Cities near Reno, NV with the most Accounts Payable Professional job openings:

Infographic showing various Accounts Payable Professional job openings in Reno, NV as of July 2026, with employment types broken down into 1% As Needed, 82% Full Time, 16% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $39,384 per year, or $18.9 per hour.

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 12 days ago


BrightView Landscapes rating

6.9

Company rating: 6.9 out of 10

Based on 90 frontline employees who took The Breakroom Quiz

16th of 36 rated gardening and landscaping


Job description

Description

The Best Teams are Created and Maintained Here.

Job Summary

  • The Branch Administrator supports the branch team and Branch Manager by efficiently and effectively handling administrative functions for the Branch. The Branch Administrator serves as the key contact point for employees, clients, region, and corporate.

Duties and Responsibilities:

Payroll Administration

  • Enter all new hires, rehires, and employee changes into the payroll system based on approved personnel action forms.
  • Process and enter weekly timesheets accurately and in a timely manner.
  • Identify and resolve timesheet or payroll inaccuracies by coordinating with Operations Managers.
  • Enter and update work orders and cost codes in the job cost system to ensure accurate weekly labor posting.
  • Run payroll edit reports, verify employee entries, and make corrections as needed.
  • Communicate verification and any required updates to Corporate Payroll.

Billing and Invoicing

  • Prepare and process contract and work order billings, including snow, irrigation, and enhancement services.
  • Obtain necessary billing approvals from Account Managers, Branch Managers, and Operations Managers.
  • Enter billings into the billing system, print and mail invoices, and maintain organized client billing files.
  • Record all billings in the work order log and ensure timely submission to clients.

Accounts Receivable

  • Generate and review aged receivables reports weekly, identifying accounts over 30–45 days past due.
  • Collaborate with Branch and Account Managers to determine appropriate collection strategies.
  • Contact customers to confirm payment status, update notes in the AR system, and follow up as needed.
  • Send invoices, collection letters, or legal documentation as required to resolve outstanding balances.

Accounts Payable

  • Issue and manage Purchase Orders (POs), ensuring proper documentation, authorization, and recordkeeping.
  • Match invoices to POs, follow up on purchases without POs, and maintain the PO binder and log.
  • Enter invoices into the AP system, submit vendor changes, and obtain management approvals as required.
  • Run weekly A/P edit reports, reconcile balances, and submit documentation to Corporate Accounts Payable.

General Office Administration

  • Provide administrative support to Branch leaders and staff by managing phones, correspondence, and filing systems.
  • Order and manage office supplies in alignment with budget guidelines.
  • Prepare client proposals, contracts, and professional correspondence as needed.
  • Process incoming and outgoing mail and run reports as directed by branch leadership.
  • Maintain organized job and client files to support operational efficiency.

Human Resources Support

  • Prepare and manage new hire packets, employee personnel files, and I-9 documentation.
  • Coordinate employee uniform ordering, distribution, and returns.
  • Assist with workers’ compensation reporting and monitor claim status.
  • Track and report OSHA-recordable and reportable incidents, ensuring compliance with OSHA procedures.

Accounting Administration

  • Assist with month-end close and reporting as directed by the Branch Manager and Controller.
  • Compile and submit required accounting and administrative materials for review and audit purposes.

Education and Experience:

  • Bachelor’s or Associate degree in Business or a related field, and/or 3 - 5 years’ experience in an office environment with accounting related responsibilities.
  • Communicate clearly orally and in writing to a variety of audiences.
  • Identify and solve problems.
  • Proficient in Excel, Word, and Outlook
  • Ability to learn BrightView’s internal software systems.
  • Good data entry and typing skills.
  • Ability to operate fax, copier, and multi-line phone.
  • Good working knowledge of basic accounting, human resources, general business, grammar, and spelling.

Physical Demands/Requirements:

  • Constant operation of a computer and other office equipment, such as a laptop, a cell phone, and printers/copiers
  • Position is sedentary; must be able to remain in a stationary position for the majority of time.
  • Ability to maintain, in your possession at all times, required medications to address any known allergic reactions should they occur

Work Environment:

  • This role works in an indoor office work environment.
BrightView Landscapes, LLC is an Equal Opportunity and E-Verify Employer.
This job description is subject to change at any time.

Compensation Pay Range:

27.00 - 30.00/hr.

BrightView offers a suite or health, wellness, and financial benefits to full-time team members. Benefits offerings for full-time team members include medical, dental, and vision insurance, ancillary and voluntary products, a 401k savings plan with employer contributions, and 6 to 9 company paid holidays per year. Employees may also be eligible to receive paid time off for vacation and/or sick leave, tuition reimbursement, and/or potential variable pay opportunities based on position and performance. A detailed benefits package will be provided during the interview process.

It’s Not Just a Team. It’s One BrightView.


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