Gaming Laboratories International, LLC

Financial Planning and Analysis

• Submit and process vendor and supplier invoices into the finance system accurately and within established timelines.
• Verify invoice details against supporting documents, match invoices with purchase orders (POs), and ensure accuracy of amounts, tax calculations, and coding.
• Identify and flag discrepancies or mismatches; collaborate with internal stakeholders or vendors to resolve issues before final approval.
• Maintain organized and up-to-date records of submitted invoices, approvals, and payment statuses.
• Proactively follow up on outstanding invoices, rejected submissions, or pending approvals to ensure timely processing.
• Assist with reconciliations, accruals, and other ad-hoc tasks as needed during month-end close.
• Contribute ideas to streamline invoice workflows and improve efficiency.

Finance Intern