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Accounts Payable Assistant Jobs in Delaware (NOW HIRING)

$69K/yr

  • Medical

  • Retirement

... Accounts Payable Offices as required * Evaluate credit student refunds and issue refunds in a timely manner in accordance with Title IV regulations * Assist in performing general ledger account ...

SAP Business Analyst III - Finance

Newark, DE · On-site

$44.35 - $73.92/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset ... * Assist with post-go-live stabilization, ticket resolution, and continuous improvement ...

Forklift Operator

Claymont, DE · On-site

$19 - $21/hr

Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk ...

Forklift Operator

Newark, DE · On-site

$19 - $21/hr

Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk ...

New

Junior Accountant

Wilmington, DE · On-site

$50K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Research, identify, and assist in resolving accounts payable and receivable discrepancies and outstanding issues. * Communicate effectively with internal stakeholders to resolve payment, billing, and ...

Junior Accountant

Wilmington, DE · On-site

$50K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Research, identify, and assist in resolving accounts payable and receivable discrepancies and outstanding issues. * Communicate effectively with internal stakeholders to resolve payment, billing, and ...

Part Time Cashier/Receptionist

New Castle, DE · On-site

$14.50 - $17.50/hr

  • Medical

  • Dental

  • Retirement

  • PTO

... and accounts payable. COMPANY BLURB At Sheridan Auto Group we strive to make every customer a ... spend on hold * Assist the managers with various clerical duties as needed * Be friendly ...

Part Time Cashier/Receptionist

New Castle, DE · On-site

$14.50 - $17.50/hr

  • Medical

  • Dental

  • Retirement

  • PTO

... and accounts payable. COMPANY BLURB At Sheridan Auto Group we strive to make every customer a ... spend on hold * Assist the managers with various clerical duties as needed * Be friendly ...

Part Time Cashier/Receptionist

New Castle, DE · On-site

$14.50 - $17.50/hr

  • Medical

  • Dental

  • Retirement

  • PTO

... and accounts payable. COMPANY BLURB At Sheridan Auto Group we strive to make every customer a ... spend on hold * Assist the managers with various clerical duties as needed * Be friendly ...

Part Time Cashier/Receptionist

New Castle, DE · On-site

$14.50 - $17.50/hr

  • Medical

  • Dental

  • Retirement

  • PTO

... and accounts payable. COMPANY BLURB At Sheridan Auto Group we strive to make every customer a ... spend on hold * Assist the managers with various clerical duties as needed * Be friendly ...

Business Manager

Wilmington, DE · On-site

  • Retirement

  • PTO

... * Assist employees with 401(k) enrollment and ensure compliance with required filings * Maintain precise records of Accounts Payable and Accounts Receivable * Manage vendor payments and customer ...

Our openings include receptionist, data entry, customer service, collections, office managers, call center, administrative assistant, accounts payable clerk, accounts receivable clerk, file clerk ...

New

Showing results 41-60

Accounts Payable Assistant information

See Delaware salary details

$13

$21

$27

How much do accounts payable assistant jobs pay per hour?

As of Aug 13, 2026, the average hourly pay for accounts payable assistant in Delaware is $21.17, according to ZipRecruiter salary data. Most workers in this role earn between $18.27 and $22.84 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive as an accounts payable assistant?

To thrive as an Accounts Payable Assistant, you need strong numerical accuracy, attention to detail, and a basic understanding of accounting principles, typically supported by a diploma or relevant coursework in finance or accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is commonly required. Excellent organizational abilities, time management, and effective communication set top candidates apart in this role. These skills ensure timely and accurate invoice processing, support financial integrity, and facilitate smooth workflows within finance teams.

What are some common challenges accounts payable assistants face and how can they be managed effectively?

Accounts Payable Assistants often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized with digital tools and maintaining strong attention to detail can help prevent errors and missed deadlines. Effective communication skills are also essential for collaborating with vendors and internal departments to quickly resolve issues and maintain positive relationships. Adapting to changes in accounting software or processes is another common challenge, so a willingness to learn and remain flexible is valuable in this role.

What is the difference between Accounts Payable Assistant vs Accounts Payable Clerk?

AspectAccounts Payable AssistantAccounts Payable Clerk
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, some roles prefer accounting courses
Work EnvironmentOffice setting, supporting accounts payable teamOffice environment, handling invoice processing and data entry
Employer UsageCommonly used in small to medium businessesWidely used across various industries and company sizes
Search IntentPeople comparing entry-level accounts payable rolesIndividuals seeking detailed accounts payable processing roles

Both roles involve processing invoices and supporting the accounts payable department. The Accounts Payable Assistant often provides administrative support and may handle basic data entry, while the Accounts Payable Clerk typically manages invoice processing, data reconciliation, and payment preparation. The roles are similar but differ slightly in scope and responsibilities, with the Assistant often serving as a support role within the accounts payable team.

What is an accounts payable assistant?

Accounts Payable Assistants are professionals who manage and process a company’s outgoing payments. They are responsible for tasks such as verifying invoices, reconciling statements, preparing payment runs, and maintaining accurate financial records. Their work ensures that suppliers and vendors are paid on time, which helps maintain good business relationships and supports the smooth financial operation of the organization. Attention to detail and strong organizational skills are important in this role.
What are the most commonly searched types of Accounts Payable jobs in Delaware? The most popular types of Accounts Payable jobs in Delaware are:
What are popular job titles related to Accounts Payable Assistant jobs in Delaware? For Accounts Payable Assistant jobs in Delaware, the most frequently searched job titles are:
What cities in Delaware are hiring for Accounts Payable Assistant jobs? Cities in Delaware with the most Accounts Payable Assistant job openings:
Infographic showing various Accounts Payable Assistant job openings in Delaware as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 21% Part Time, 1% Temporary, and 3% Contract. Highlights an 98% Physical, 1% Hybrid, and 1% Remote job distribution, with an average salary of $44,041 per year, or $21.2 per hour.

$69K/yr

Full-time

Medical, Retirement

Posted 14 days ago


Job description

Job TitleAssistant BursarJob Description SummaryHaverford College invites applications for our full-time (37.5 hours per week), exempt, benefits-eligible Assistant Bursar opportunity.Job Description

Total Compensation

  • Salary: Salary range begins at $69,500
  • Benefits: The College offers a comprehensive benefits program that includes possible work-from-home opportunities, automatic 10% retirement contribution to your retirement account upon eligibility (no match required), a 50% tuition benefit for dependent children upon eligibility, 14 paid holidays (including the week before New Year's Day), affordable medical plans, Health Savings Account contribution of $700 for individuals and$1400 for families (no match required, available to employees enrolled in the High Deductible Health Plan), and a beautiful arboretum campus with walking trail and easy public transportation access. Please visit the Benefits page (https://www.haverford.edu/human-resources/benefits) for more information.
  • Work Location: This position will be eligible for a hybrid work schedule, pursuant to the College's Work Location Policy.

About the Position
The Assistant Bursar aids the Bursar in ensuring timely and accurate processing of all student account functions including: the issuance of student refund checks (per title IV regulations), generation of student billing (tuition and fees), collection operations, generation of 1098-T forms, general ledger account certifications, coordination of the Student Health Insurance Program, and participation in year-end audit work, reviewing outstanding checks for escheatment. The Assistant Bursar works in conjunction with the Registrar's Office, Study Abroad Office, Residence Life, and the Department of Student Financial Aid and must provide excellent customer service to students, third parties, and other College departments. This position requires working additional hours, including evenings, weekends, and during winter break, as needed.

Primary Responsibilities

  • Assist the Bursar in ensuring that college policies are adhered to by students and internal departments, at all times approaching both with diplomacy and professionalism
  • In a timely manner, respond to in-person, phone, and email inquiries and requests for assistance with the eBill system and payment plan enrollment, and questions regarding account balances, account status, and refund activities from students/parents, coordinating with other College departments as necessary
  • Assist with the student account audit, student refund, and graduation clearance processes, coordinating with the Registrar, IITS, Financial Aid, and Accounts Payable Offices as required
  • Evaluate credit student refunds and issue refunds in a timely manner in accordance with Title IV regulations
  • Assist in performing general ledger account certifications and resolve and report any discrepancies; initiate journal entries as needed
  • Ensure that students enroll in or waive the Student Health Insurance policy by the stated due date; reconcile the health insurance policy, issue payment to the vendor, and collaborate with the Health Center
  • Assist the Bursar in ensuring that the following are posted to student accounts in a timely and accurate manner: tuition, room, board, and fee charges; health insurance, grants, and incidental charges
  • Assist the Cashier, as necessary, with crediting daily deposits and researching third-party payments and wires
  • Collaborate with the Bursar to perform outreach on collections for past-due accounts
  • Collaborate with the Bursar and all college departments to document and enhance standard operating procedures
  • Assist with annual 1098t production and delivery to students
  • Assist in managing vendor relationships related to student account processes
  • Respond to annual audit requests and inquiries for areas of responsibility
  • Attend meetings and committee functions as assigned
  • Perform special projects as requested by the Bursar
  • Other related duties as required

Line of Report: The Assistant Bursar reports to the Bursar.

Minimum Qualifications

One of the following:

  • Associate's degree and three (3) years of progressively responsible experience in student accounts, assistant bursar, or related finance field, or
  • Five (5) years of experience in student accounts, assistant bursar, or related finance field

Professional Competencies

  • Demonstrated experience in reconciling accounts and participation in audits
  • Demonstrate commitment to excellent customer service
  • Ability to work both independently and collaboratively
  • High level of integrity, discretion, confidentiality, and sound professional judgment
  • Excellent verbal and written communication skills, with the ability to build and maintain effective working relationships with students, families, faculty, staff, and external partners
  • Strong attention to detail and a high degree of accuracy in financial transactions and recordkeeping
  • Excellent organizational and time management skills, with the ability to prioritize competing responsibilities and consistently meet deadlines
  • Ability to work independently while contributing effectively as a member of a collaborative team
  • Proficiency in Microsoft Office Suite, particularly Excel, and the ability to learn and effectively utilize enterprise resource planning (ERP) and student information systems

Preferred Qualifications

  • Bachelor's degree in accounting, finance, business, or a related field and 5 years of relevant experience
  • Prior billing experience in student accounts
  • Familiarity with higher education principles, practices, procedures, and regulations for Student Accounts management
  • Knowledge of Federal Regulations regarding Title IV aid
  • Knowledge of best practices in higher education student accounts
  • Knowledge of higher-education and student information ERP Systems, such as PeopleSoft or Workday Student

We are aware that some people are less likely to apply for jobs unless they meet qualifications as described in the job advertisement. We are most interested in finding the best candidate for the job, and recognize that a successful candidate may come from a less traditional career trajectory, and have skills and abilities gained outside a classroom context, or an equivalent skill set. We encourage you to apply and share how you meet the position's qualifications.

To Apply: Interested applicants are invited to submit an application, to include a cover letter and resume, through Haverford College's career website via Workday (no other form of application is accepted). The application deadline is August 19, 2026. Application review will begin after the deadline has passed. Please email recruiting@haverford.edu with questions about submitting your materials. Should the search committee be interested in pursuing your candidacy, you will hear from them directly. Finalists will be asked to provide three professional references.

Haverford College strives to maintain an equitable, accessible, and welcoming environment where staff, faculty and students of all backgrounds, perspectives, abilities, and experience can work, learn, and thrive. Haverford College is an equal opportunity employer and does not discriminate based on race, ethnicity, religion, gender identity, sexual orientation, national origin or ancestry, age, marital status, disability, veteran status, or any other identity or characteristic protected by law. Haverford College recognizes that we live and work on Lenape land.