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Accountatnt Payable Jobs (NOW HIRING)

Accounts Payable Accountant

Madison, WI ยท On-site

$47K - $64K/yr

The Accounts Payable Accountant is responsible for managing accounts payable activities and supporting other accounting functions within the Finance Department. This position oversees the processing ...

Accounts Payable Accountant

Stamford, CT ยท On-site

$68K - $80K/yr

The Accounts Payable Accountant plays a critical role in maintaining the accuracy and integrity of the company's financial records. This position is responsible for processing invoices, managing ...

Accounts Payable Accountant

Manhattan, NY ยท On-site

$52K - $70K/yr

Accounts Payable Accountant Our client is seeking an AP Accountant to join their growing team. We are seeking candidates with full-cycle AP experience preferably coming from the financial services ...

Accounts Payable Accountant

Bremerton, WA ยท On-site

$25.77 - $34.45/hr

The Accounts Payable Accountant is responsible for working independently to perform accounting tasks related to the maintenance and efficient processing of accounts payable transactions for ...

Accounts Payable Accountant

Austin, TX ยท On-site

$47K - $63K/yr

AP Accountant The Accounts Payable Accountant plays a key role in supporting the end-to-end accounts payable function while driving process improvements, resolving non-routine issues, and providing ...

Accounts Payable Accountant

Fremont, CA ยท On-site

$52K - $70K/yr

Job Overview As an Accounts Payable Accountant at Gotion, Inc., you will be responsible for managing the company's incoming financial obligations. You will ensure timely and accurate processing of ...

Accounts Payable Accountant

Maplewood, MO ยท On-site

$44K - $59K/yr

The Accounts Payable Accountant is responsible for duties related to the efficient maintenance and processing of accounts payable transactions, and other administrative tasks as assigned. Be a ...

Senior Accounts Payable Accountant

Houston, TX ยท On-site

$45K - $61K/yr

Senior Accounts Payable Accountant will report to the Accounts Payable Manager and will perform the day-to-day responsibilities below. Responsibilities - Accounts Payable Accounting * Navigate the ...

Accounts Payable Clerk

Pryor, OK ยท On-site

$16.50 - $21/hr

Solid understanding of basic bookkeeping and accounting payable principles * Proven ability to calculate, post and manage accounting figures and financial records * Data entry skills * Hands-on ...

Accounts Payable Clerk

Pryor, OK ยท On-site

$16.50 - $21/hr

Solid understanding of basic bookkeeping and accounting payable principles * Proven ability to calculate, post and manage accounting figures and financial records * Data entry skills * Hands-on ...

Accounts Payable Accountant

Opelika, AL ยท On-site

$41K - $55K/yr

Participate in daily operations of accounting department including processing and monitoring account payables. Key Responsibilities include the following (other duties may be assigned as needed)

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Accountatnt Payable information

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How much do accountatnt payable jobs pay per year?

As of Sep 9, 2026, the average yearly pay for accountatnt payable in the United States is $56,471.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,500.00 and $64,000.00 per year, depending on experience, location, and employer.

What are popular job titles related to Accountatnt Payable jobs?

For Accountatnt Payable jobs, the most frequently searched job titles are:

Accounts Payable Accountant

Madison, WI โ€ข On-site

$47K - $64K/yr

Full-time

This job post hasย expired 1 day ago.ย Applications are no longer accepted.


Job description

The Accounts Payable Accountant is responsible for managing accounts payable activities and supporting other accounting functions within the Finance Department. This position oversees the processing and monitoring of recurring and automatic payments, including credit card transactions, insurance, utilities, and other online invoices. The Accounts Payable Accountant also records completed payroll in the accounting system, assists with monthly bank and credit card reconciliations, and provides support for internal and external audits.

Key Responsibilities

  1. Vendor Bill and Automatic Payment Processing
  • Manage invoices and expenses paid automatically or online, including credit card transactions, insurance, utilities, and other recurring payments.
  • Enter vendor invoices into the accounting system accurately and timely.
  • Confirm appropriate account and program allocations and adherence to organizational policies.
  • Ensure automatically paid expenses are properly recorded in the accounting system with appropriate supporting documentation.
  • Monitor bank activity to identify automatic and electronic payments and ensure the related transactions are recorded accurately.
  1. Payroll Accounting
  • Enter completed payroll into the accounting system on a biweekly basis after payroll has been processed and finalized by Human Resources.
  • Review payroll accounting information for accuracy before posting.
  • Confirm appropriate account and program allocations and adherence to organizational policies.
  • Maintain supporting documentation for payroll entries and assist with resolving accounting discrepancies related to payroll.
  1. Bank and Credit Card Reconciliations
  • Assist with monthly bank account reconciliations.
  • Assist with monthly credit card reconciliations.
  • Research and help resolve discrepancies identified during the reconciliation process.
  1. Audit Support
  • Assist with internal and external audits.
  • Gather invoices, payment records, payroll documentation, reconciliations, and other supporting documentation requested for audit purposes.
  • Assist with responding to auditor requests and researching transactions as needed.
  1. Assistance to Finance Director
  • Assist the Finance Director with expense reports and other financial reporting needs.
  • Assist with researching accounting discrepancies and maintaining accurate financial records.
  • Provide additional accounting support as needed to help maintain timely and accurate financial information.
  1. Compliance and Recordkeeping
  • Maintain accurate records and supporting documentation for financial transactions.
  • Ensure transactions are processed in accordance with organizational accounting policies and procedures.
  • Maintain organized accounting records to support reconciliations, reporting, and audits.