Administration / Accounting

**POSITION:**Accounts Payable Clerk **SCHEDULE:**Will discuss with applicant **LOCATION:**Reno, NV **SALARY:**Will discuss with applicant TO APPLY: **Direct Link: -**https://jobs.dayforcehcm.com/en-US/i80gold/CANDIDATEPORTAL/jobs/28 **Career Page: -**https://jobs.dayforcehcm.com/en-US/i80gold/CANDIDATEPORTAL Please note, employers may close jobs on the website at any time. SUMMARY: i-80 Gold Corp is seeking a candidate to fill the position of Accounts Payable Clerk at our Reno, Nevada headquarters. The Accounts Payable Clerk will perform various accounting and clerical functions to support i-80 Golds finance department. This position will be responsible for invoice processing and payment issuance for the Company. i-80 Gold utilizes multi-currency and owns seven subsidiaries. This position will report to the Corporate Accountant. JOB REQUIREMENTS: High School Diploma Possession of a valid drivers license with good driving history Three (3) or more years of accounting or Accounts Payable experience or related field Advanced math, writing, verbal, listening, emailing and texting skills Proficiency with Excel, Microsoft Word, and Outlook; working knowledge of PowerPoint Ability to work in a fast-paced environment while staying organized Possess a very high attention to detail and ability to manage multiple projects and tasks Ability to establish and maintain strong, effective working relationships. JOB RESPONSIBILITIES/DUTIES: Receiving, verifying, processing, and reconciling high volume vendor invoices for multiple subsidiaries. Match invoices to purchase orders and receiving documents (2-way and 3-way matching). Review invoices for correct pricing, quantities, sales tax, freight, and contract terms. Resolve invoice discrepancies in coordination with procurement, operations, and project teams. Prepare and process weekly payment runs (ACH, wire, check). Reconciling monthly vendor statements and related transactions. Corresponding with vendors and responding to inquiries regarding payment accordingly. Assisting with month end closing reports related to accounts payable; and Other duties and special projects as required.