Coordinator - Accounts Payable - WDD
Wynn Resorts, Las Vegas, NV, United States
Wynn Las Vegas always strives for a premier culture that encompasses teamwork, collaboration, and value. There is passion in everything we do, and we are looking for polished and sharp professionals with a similar attribute.
Job Description
At Wynn Design & Development, the Accounts Payable division serves as a cornerstone of our financial excellence, orchestrating sophisticated financial transactions and cultivating distinguished relationships with our esteemed vendor and supplier partners. We are in search of an exceptionally skilled financial professional to join our AP team and elevate our payment processing, tracking, and recording capabilities with precision, efficiency, and impeccable timeliness. As an AP Coordinator, you will exercise considerable influence over our financial operations, ensuring seamless transactions, punctual execution, and the cultivation of enduring partnerships with our valued collaborators. This is a senior‑level AP position designed for an accomplished professional with substantial AP expertise who demonstrates the ability to work with refined independence while collaborating strategically with team members and senior management. This is an in‑office, full‑time position, Monday‑Friday 8am‑5pm, located in the prestigious Downtown Summerlin office.
Strategic Objectives of this Role
Elevate the company's financial transaction systems and processes to the highest standards of excellence
Cultivate and strengthen distinguished relationships with vendors and suppliers through exemplary payment management and professional stewardship
Refine and optimize the accounts payable process to achieve operational excellence
Maintain the utmost integrity and discretion in all financial reporting and documentation
Ensure meticulous compliance with national and local financial regulations and standards
Essential Professional Responsibilities
Orchestrate comprehensive accounts payable operations, including the receipt, processing, and meticulous verification of invoices
Execute precise reconciliation of processed invoices to ensure the accuracy of budget allocations and data integrity
Prepare, route, and process check payments with exact attention to detail
Manage electronic payment clearing with sophistication and accuracy
Prepare comprehensive monthly accounts payable reports and financial analyses
Provide strategic support with documentation and reporting required for bank drawings and financing arrangements
Maintain vendor records with current payment information and comprehensive insurance documentation
Coordinate with vendors to ensure compliance with insurance requirements, lien releases, and waivers
Evaluate and process foreign currency invoices with precision, validating exchange rates and conversion calculations
Conduct thorough invoice review for appropriate documentation and accuracy against contracts and purchase orders prior to payment authorization
Liaise with various departments to confirm project completion and delivery prior to payment processing
Execute invoice and general‑ledger data entry with meticulous accuracy
Perform comprehensive credit card statement reconciliation and analysis
Generate purchase orders as required, ensuring compliance with company protocols
Obtain requisite authorization signatures on all checks, payment requests, and wire transfers in accordance with company signing authority guidelines
Manage compliance documentation for Nevada Department of Taxation and Massachusetts Department of Revenue with precision
Organize and maintain documentation to align with audit requirements, both digitally and in hardcopy format
Contribute to month‑end reporting procedures and facilitate annual audit processes
Provide comprehensive support with project close‑out documentation and financial reconciliation
Qualifications
High school diploma or equivalent; Bachelor's degree in Accounting, Finance, or related discipline highly preferred
Demonstrated expertise in Construction accounting and AIA billing methodologies with a distinguished track record of excellence
Mastery of fundamental principles in mathematics, finance, accounting, and bookkeeping with exceptional analytical acumen
Advanced proficiency in accounts payable operations, with substantial professional experience demonstrating refined expertise
Sophisticated command of enterprise accounting software platforms and specialized financial management systems
Exceptional fluency with Microsoft Office applications (Outlook, Excel, Word, PowerPoint) and advanced data analysis capabilities
Exemplary time management and organizational skills with meticulous attention to detail and precision
Demonstrated ability to exercise discretion and maintain the highest standards of confidentiality regarding proprietary company and partner information
Sophisticated understanding of financial data integrity, with the refined ability to interpret system entries and identify discrepancies with precision
Professional excellence in foreign currency transactions and multi‑jurisdictional tax compliance
Exceptional interpersonal and communication skills with the ability to cultivate professional relationships with internal and external stakeholders
Additional Information
Wynn Resorts is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Wynn Resorts does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.
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Job Description
At Wynn Design & Development, the Accounts Payable division serves as a cornerstone of our financial excellence, orchestrating sophisticated financial transactions and cultivating distinguished relationships with our esteemed vendor and supplier partners. We are in search of an exceptionally skilled financial professional to join our AP team and elevate our payment processing, tracking, and recording capabilities with precision, efficiency, and impeccable timeliness. As an AP Coordinator, you will exercise considerable influence over our financial operations, ensuring seamless transactions, punctual execution, and the cultivation of enduring partnerships with our valued collaborators. This is a senior‑level AP position designed for an accomplished professional with substantial AP expertise who demonstrates the ability to work with refined independence while collaborating strategically with team members and senior management. This is an in‑office, full‑time position, Monday‑Friday 8am‑5pm, located in the prestigious Downtown Summerlin office.
Strategic Objectives of this Role
Elevate the company's financial transaction systems and processes to the highest standards of excellence
Cultivate and strengthen distinguished relationships with vendors and suppliers through exemplary payment management and professional stewardship
Refine and optimize the accounts payable process to achieve operational excellence
Maintain the utmost integrity and discretion in all financial reporting and documentation
Ensure meticulous compliance with national and local financial regulations and standards
Essential Professional Responsibilities
Orchestrate comprehensive accounts payable operations, including the receipt, processing, and meticulous verification of invoices
Execute precise reconciliation of processed invoices to ensure the accuracy of budget allocations and data integrity
Prepare, route, and process check payments with exact attention to detail
Manage electronic payment clearing with sophistication and accuracy
Prepare comprehensive monthly accounts payable reports and financial analyses
Provide strategic support with documentation and reporting required for bank drawings and financing arrangements
Maintain vendor records with current payment information and comprehensive insurance documentation
Coordinate with vendors to ensure compliance with insurance requirements, lien releases, and waivers
Evaluate and process foreign currency invoices with precision, validating exchange rates and conversion calculations
Conduct thorough invoice review for appropriate documentation and accuracy against contracts and purchase orders prior to payment authorization
Liaise with various departments to confirm project completion and delivery prior to payment processing
Execute invoice and general‑ledger data entry with meticulous accuracy
Perform comprehensive credit card statement reconciliation and analysis
Generate purchase orders as required, ensuring compliance with company protocols
Obtain requisite authorization signatures on all checks, payment requests, and wire transfers in accordance with company signing authority guidelines
Manage compliance documentation for Nevada Department of Taxation and Massachusetts Department of Revenue with precision
Organize and maintain documentation to align with audit requirements, both digitally and in hardcopy format
Contribute to month‑end reporting procedures and facilitate annual audit processes
Provide comprehensive support with project close‑out documentation and financial reconciliation
Qualifications
High school diploma or equivalent; Bachelor's degree in Accounting, Finance, or related discipline highly preferred
Demonstrated expertise in Construction accounting and AIA billing methodologies with a distinguished track record of excellence
Mastery of fundamental principles in mathematics, finance, accounting, and bookkeeping with exceptional analytical acumen
Advanced proficiency in accounts payable operations, with substantial professional experience demonstrating refined expertise
Sophisticated command of enterprise accounting software platforms and specialized financial management systems
Exceptional fluency with Microsoft Office applications (Outlook, Excel, Word, PowerPoint) and advanced data analysis capabilities
Exemplary time management and organizational skills with meticulous attention to detail and precision
Demonstrated ability to exercise discretion and maintain the highest standards of confidentiality regarding proprietary company and partner information
Sophisticated understanding of financial data integrity, with the refined ability to interpret system entries and identify discrepancies with precision
Professional excellence in foreign currency transactions and multi‑jurisdictional tax compliance
Exceptional interpersonal and communication skills with the ability to cultivate professional relationships with internal and external stakeholders
Additional Information
Wynn Resorts is an equal opportunity employer committed to hiring a diverse workforce and sustaining an inclusive culture. Wynn Resorts does not discriminate on the basis of disability, veteran status or any other basis protected under federal, state or local laws.
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