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3Rd Shift Night Accounts Payable Jobs (NOW HIRING)

Everus Communications

Accounts Payable Specialist

Helena, MT · On-site

$20.25 - $26/hr

Employees | Value | Execution | Relationships JOB SUMMARY The Accounts Payable Specialist primary ... third-party recruiters or agencies without a valid signed agreement and partnership with the ...

LHH US

Accounts Payable

Norristown, PA · Hybrid

$23 - $25/hr

This role will work closely with internal departments and third-party service providers nationwide ... Monday - Friday, 1st Shift (8:00 AM - 5:00 PM; flexible start as early as 7:00 AM) Compensation ...

THE DONALDSON GROUP

Accounts Payable Supervisor

Rockville, MD · On-site

$66K - $91K/yr

Review and post utility invoices processed by third-party service providers, ensuring proper coding ... Record and post accounts payable transactions required for the month-end close process * Maintain ...

Detritus LLC

Accounts Payable Specialist

Savannah, GA

$26 - $28/hr

ABOUT DETRITUS Detritus is a third-party brokerage that connects clients seeking construction site ... Accounts Payable Dashboard on Salesforce, including accounting reports. • Process accounts ...

Detritus

Accounts Payable Specialist

Savannah, GA · On-site

$19.75 - $25.50/hr

ABOUT DETRITUS Detritus is a third-party brokerage that connects clients seeking construction site ... Accounts Payable Dashboard on Salesforce, including accounting reports. • Process accounts ...

Silgan

Accounts Payable Coordinator

Downers Grove, IL · On-site

$20.25 - $26.50/hr

Accounts Payable Coordinator | Silgan Closures |Downers Grove, IL Stability. Innovation. Industry ... Investigate freight invoice discrepancies and coordinate resolutions with third-party processors ...

Pride Electric, Inc.

Accounts Payable Specialist

Helena, MT · On-site

$20.25 - $26/hr

Employees | Value | Execution | Relationships JOB SUMMARY The Accounts Payable Specialist primary ... third-party recruiters or agencies without a valid signed agreement and partnership with the ...

Ovation

Accounts Payable Specialist

Las Vegas, NV · On-site

$27/hr

... third parties for a total of 10,600 units under management. Committed to enhancing the lives of ... We are looking for an experienced Senior Accounts Payable Specialist to join our thriving ...

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How much do 3rd shift night accounts payable jobs pay per hour?

As of Sep 4, 2026, the average hourly pay for 3rd shift night accounts payable in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

What is a 3rd shift night accounts payable job?

3rd Shift Night Accounts Payable jobs involve processing and managing a company’s financial transactions, such as invoices and payments, during overnight hours. Employees in this role ensure that bills are paid accurately and on time, maintain financial records, and often reconcile accounts outside of regular business hours. This shift is ideal for those who prefer working at night or need a non-traditional schedule. The position requires attention to detail, organizational skills, and familiarity with accounting software.

What are some unique challenges faced by 3rd shift night accounts payable professionals, and how can they effectively manage them?

Working the 3rd shift in Accounts Payable often means handling tasks with limited in-person supervision and collaborating remotely with colleagues from other shifts. This can create challenges in terms of real-time communication and quick issue resolution. To manage these challenges, professionals should prioritize clear documentation, maintain organized records, and use digital collaboration tools to ensure smooth handoffs between shifts. Proactively setting up regular check-ins and detailed status updates can also help maintain workflow continuity and prevent errors.

What are the key skills and qualifications needed to thrive as a 3rd shift night accounts payable specialist, and why are they important?

To thrive as a 3rd Shift Night Accounts Payable Specialist, you need a solid understanding of accounting principles, attention to detail, and prior experience in accounts payable, often supported by a high school diploma or associate degree in accounting. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, along with Microsoft Excel, is typically required. Strong organizational skills, the ability to work independently during night hours, and effective communication are crucial soft skills for this role. These competencies ensure accurate and timely processing of invoices and payments, supporting the financial health and operational continuity of the organization.

What is the difference between 3Rd Shift Night Accounts Payable vs 3Rd Shift Night Accounts Receivable?

Aspect3Rd Shift Night Accounts Payable3Rd Shift Night Accounts Receivable
Primary ResponsibilitiesProcessing vendor invoices, payment processing, invoice reconciliationManaging customer payments, invoicing clients, collections
Required SkillsAttention to detail, data entry, knowledge of accounting softwareCustomer service, communication skills, billing software knowledge
Work EnvironmentOffice setting, night shift hours, repetitive tasksOffice setting, night shift hours, customer interaction
Common CertificationsBookkeeping, basic accounting certificationsBilling and collections certifications, customer service training

While both roles operate during the night shift and involve financial transactions, Accounts Payable focuses on managing outgoing payments and vendor relations, whereas Accounts Receivable handles incoming payments and customer invoicing. Understanding these differences helps job seekers identify the right position based on their skills and career goals.

Is 3rd shift night accounts payable a stressful job?

3rd shift night accounts payable roles can be stressful due to tight deadlines, high volume of transactions, and the need for accuracy. Working overnight may also impact work-life balance and require strong time management skills. However, stress levels vary depending on the company's workload and support systems.
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The most popular types of Night Accounts Payable jobs are:

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3Rd Shift Night Accounts Payable jobs near you
Infographic showing various 3Rd Shift Night Accounts Payable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 71% Full Time, 22% Part Time, 4% Contract, and 2% Nights. Highlights an 99% Physical, and 1% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable Processor

Murray Company Mechanical Contractors

Cypress, CA • On-site

$25 - $30/hr

Full-time

Medical, Dental, Vision, Life, Retirement

Posted 6 days ago

Job description

Come grow with us...

At Murray Company, how we operate is defined by shared values that are 100 years in the making -Safety, Quality, Honesty, Hard Work and Pride of Ownership. These values have led to our company consistently being in the top 15% on ENRs Best Specialty Contractor’s list. Bring your enthusiasm and unique perspective to Murray Company where you will have the opportunity to grow with us professionally, personally, and financially. Join a team that cares about helping you thrive and succeed. You'll work alongside talented colleagues while establishing lifelong friendships and making a difference in our company and the specialty contracting community. As a part of Murray Company, you'll build long-term wealth by enjoying employee-ownership, great compensation, health & wellness benefits, and matched 401(k) retirement plan.

Position Summary

The Accounts Payable Processor will be responsible for processing invoices accurately and efficiently, resolving discrepancies, and maintaining strong working relationships with vendors and internal departments to ensure timely and accurate payment processing.

Location: This position is based onsite at our company headquarters in Cypress, CA.

Key Responsibilities

  • Organize and process all invoices received on a daily basis.
  • Match invoices with receivers; resolve receiver discrepancies by coordinating with the Purchasing Department, Field personnel, and vendors; route invoices for department approval as needed.
  • Match invoices with purchase orders; research and collaborate with other departments to resolve invoice discrepancies and issues.
  • Respond to all vendor correspondence in a timely and professional manner.
  • Review vendor statements and resolve outstanding issues related to unpaid invoices.
  • Assist with additional accounts payable projects and tasks as assigned by the Accounts Payable Manager.
  • Perform other duties as needed to support the Accounts Payable Department.

Qualifications

  • High school diploma or equivalent required; Associate's degree in Accounting, Finance, or related field preferred.
  • 1+ year of prior experience in accounts payable, invoice processing, or a related accounting role preferred.
  • Strong attention to detail and accuracy.
  • Excellent organizational and time-management skills.
  • Effective written and verbal communication skills.
  • Ability to work collaboratively across departments (Purchasing, Operations, vendors).
  • Strong problem-solving skills with the ability to research and resolve discrepancies independently.
  • Proficiency in accounting software and Microsoft Office (especially Excel).
  • Ability to manage multiple priorities in a fast-paced environment.

Physical Requirements

  • Prolonged periods of sitting at a desk.
  • Must be able to lift up to 15 pounds at times.
  • Must have sufficient visual acuity to read printed and digital documents.

Compensation

$25.00 - $30.00 per hour

Total Rewards

Murray Company offers a generous total rewards package to include an Employee Stock Ownership (ESOP) contribution annually on top of a discretionary cash bonus program. Additional benefits include a 401(k) + matching, 100% company-paid medical coverage for employee (up to 2/3 for family), company provided life insurance, optional vision and dental insurance, and more.

Murray Company 3rd Party Recruiter Engagements

Murray Company does not accept unsolicited resumes or candidate profiles from third-party recruiting agencies or individual recruiters in response to job postings. Resumes submitted to any employee of Murray Company without a signed agreement by an officer of the company (or his or her delegate) AND without the express written agreement by the Talent Acquisition or Human Resources function to engage in a search on behalf of the company will become property of Murray Company. Verbal or written commitments from any other member of Murray Company will not be considered binding terms. Murray Company will not pay a fee to any third-party recruiting firms or individual recruiters that have not coordinated their recruiting activity through the Talent Acquisition or Human Resources function.

Work Authorization

Murray Company is not sponsoring employment-based visas at this time. Applicants must be currently authorized to work in the United States on an ongoing, permanent basis without the need for current or future visa sponsorship.