ABOUT US

Accel Entertainment, Inc. (NYSE: ACEL) is a growing provider of locals-focused gaming and one of the largest terminal operators in the United States, supporting more than 27,000 electronic gaming terminals in over 4,300 third-party local and regional establishments across ten states. Through exclusive long-term contracts, Accel serves licensed non-casino locations including bars, restaurants, convenience stores, truck stops, gaming cafes, and fraternal and veteran establishments. Accel also owns and operates brick and mortar casinos and a racino venue.
Accel provides its local partners with a turnkey, full-service, capital-efficient gaming solution that encompasses manufacturing, content, payments, loyalty, 24/7 customer service, data analysis and reporting, and cash logistics. The Company’s racino, Fairmount Park Casino & Racing, opened in April 2025 and features over 270 electronic gaming machines, food and beverage amenities, a sports book, para-mutuel betting and 55 days of thoroughbred horse racing a year. For more information, please visit www.accelentertainment.com.
Job Description:

QUALIFICATIONS

• High school diploma or equivalent required; additional coursework in accounting or business is a plus
• Minimum of 2-3 years of experience in accounts payable or general accounting preferred
• Must be willing and able to work onsite at our Burr Ridge office 4 days/week
• Strong attention to detail and high level of accuracy
• Good organizational and time-management skills
• Proficient in Microsoft Office, especially Excel
• Familiarity with accounting software or NetSuite is a plus
• Strong communication skills and ability to work effectively with vendors and internal staff

PREFERRED SKILLS:

• Experience with 3-way matching (PO, invoice, receiving)
• Knowledge of 1099 processing and basic sales tax rules
• Vendor Maintenance
• Knowledge of SOX compliance

• Process vendor invoices accurately and in a timely manner
• Ensure all invoices are properly approved and coded to the correct accounts
• Prepare and process weekly check runs, ACH payments, and wire transfers
• Respond to vendor inquiries and resolve payment issues or discrepancies
• Review and reconcile vendor statements and resolve discrepancies
• Maintain and organize accounts payable files and documentation
• Reconcile vendor statements and monitor accounts to ensure payments are up to date
• Assist with month-end closing and provide necessary reports to accounting team
• Support audits by gathering and organizing required documentation
• Follow company policies and procedures regarding financial and payment practices