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Accounts Payable Coder Jobs (NOW HIRING)

Accounts Payable Specialist

Troy, OH · On-site

$55K - $66K/yr

Review, code, and enter invoices; identify and resolve discrepancies * Research outstanding A/P issues and follow through to resolution * Work within Syteline (preferred) or similar ERP systems

Code non‑PO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson as the Accounts Payable Processor * Maintain compliance with internal controls and accounting ...

Accounts Payable

Winder, GA · On-site

$18.75 - $24/hr

ACCOUNTS PAYABLE/RECEIVABLE This position reports to the Controller and Asst. Controller. This is a ... This will include, but is not limited to, matching, coding, data entry, and payment processing.

Accounts Payable Specialist

Aurora, IL

$21 - $27/hr

As an Accounts Payable Specialist, you will own the day-to-day AP function in a fast-paced ... Process high-volume vendor and subcontractor invoices with accurate job, cost code, and phase ...

Accounts Payable

Jacksonville, FL · Remote

$20 - $25/hr

Review, code, and enter invoices accurately and in compliance with accounting policies * Ensure ... Accounts Payable experience (full-cycle highly preferred) * Strong knowledge of invoice coding ...

Accounts Payable Specialist

Aurora, IL · On-site

$21 - $27/hr

As an Accounts Payable Specialist, you will own the day-to-day AP function in a fast-paced ... Process high-volume vendor and subcontractor invoices with accurate job, cost code, and phase ...

Accounts Payable Specialist

Aurora, IL · On-site

$21 - $27/hr

As an Accounts Payable Specialist, you will own the day-to-day AP function in a fast-paced ... Process high-volume vendor and subcontractor invoices with accurate job, cost code, and phase ...

Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our ... Process and code invoices, expense reports, and payment requests * Match invoices with purchase ...

The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and ... Review invoices for proper approval, coding, and compliance * Prepare and process weekly check runs ...

Accounts Payable Specialist We are seeking an experienced Accounts Payable Specialist to join our ... Process and code invoices, expense reports, and payment requests * Match invoices with purchase ...

The Accounts Payable Specialist is responsible for processing vendor invoices, ensuring timely and ... Review invoices for proper approval, coding, and compliance * Prepare and process weekly check runs ...

Code non‑PO invoices, resolve open invoices and PO issues, and upload complex invoices into Lawson as the Accounts Payable Processor * Maintain compliance with internal controls and accounting ...

Validate invoice data using OCR tools, research non‑PO invoices, and apply correct GL coding to maintain compliance as the Accounts Payable Specialist * Reconcile vendor statements, identify ...

Key Responsibilities • Manage full cycle accounts payable, including invoice processing, coding, and approvals • Handle high-volume payables across multiple locations • Ensure timely and ...

Accounts Payable Specialist Norton Shores, MI $24-26/hour Monday-Friday | 8:00 AM - 5:00 PM | Fully ... Review and code expense reports, invoices, and disbursements * Reconcile financial records and ...

Key Responsibilities • Manage full cycle accounts payable, including invoice processing, coding, and approvals • Handle high-volume payables across multiple locations • Ensure timely and ...

As an Accounts Payable Clerk, you'll play a key role in supporting disbursement and payment ... Strong understanding of AP processes, including batching, coding, and disbursements * Proficiency ...

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Accounts Payable Coder information

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How much do accounts payable coder jobs pay per hour?

As of Jun 25, 2026, the average hourly pay for accounts payable coder in the United States is $23.70, according to ZipRecruiter salary data. Most workers in this role earn between $20.43 and $26.20 per hour, depending on experience, location, and employer.

How does an Accounts Payable Coder typically collaborate with other departments to ensure timely and accurate invoice processing?

An Accounts Payable Coder works closely with various departments, such as purchasing, receiving, and finance, to verify that invoices are matched with purchase orders and delivery receipts. Regular communication is essential to resolve discrepancies, obtain necessary approvals, and ensure that all documentation is accurate before processing payments. This collaborative approach helps prevent payment delays and supports accurate financial reporting. Being proactive and detail-oriented when interacting with other teams is key to success in this role.

What jobs make around $100,000 a year?

For an Accounts Payable Coder, earning around $100,000 annually is uncommon, as the typical salary range is lower. However, senior roles in finance, accounting managers, or specialized auditors can reach or exceed this level with experience, certifications, and working in large organizations. High-paying positions often require advanced skills, certifications like CPA, and extensive industry experience.

Is accounts payable a high paying job?

Accounts payable roles can offer competitive salaries, especially with experience and certifications such as Certified Accounts Payable Professional (CAPP). However, pay levels vary by industry, location, and company size, and they are generally considered mid-range compared to other accounting positions.

What are Accounts Payable Coders?

Accounts Payable Coders are professionals responsible for processing and coding invoices, bills, and other payment documents in a company's accounting system. They ensure that all expenses are accurately recorded and matched with purchase orders or contracts, applying the correct accounting codes to facilitate proper financial reporting. Their work helps maintain accurate records, supports timely payments to vendors, and assists in compliance with internal policies and regulations.

What is account payable coding?

Accounts payable coding involves assigning specific expense or account codes to vendor invoices and payments to ensure accurate financial reporting. It requires knowledge of accounting systems, coding standards, and attention to detail to correctly categorize expenses before processing payments.

What are the key skills and qualifications needed to thrive as an Accounts Payable Coder, and why are they important?

To thrive as an Accounts Payable Coder, you need a solid understanding of accounting principles, invoice processing, and coding accuracy, usually supported by relevant coursework or an associate degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as experience with ERP systems and Microsoft Excel, is typically required. Attention to detail, time management, and strong organizational skills help individuals excel in this role. These competencies are essential to ensure accurate financial records, timely payments, and compliance with company policies and regulations.

How much does an AP make?

The average annual salary for an Accounts Payable (AP) Clerk or Coder in Texas ranges from $35,000 to $50,000, depending on experience, certifications, and location. Entry-level positions may start lower, while experienced professionals with certifications like Certified Accounts Payable Professional can earn higher salaries. Skills in accounting software and attention to detail are important for this role.
More about Accounts Payable Coder jobs
Infographic showing various Accounts Payable Coder job openings in the United States as of June 2026, with employment types broken down into 21% Full Time, and 79% Part Time. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $49,286 per year, or $23.7 per hour.

Accounts Payable Specialist

CFS

Troy, OH • On-site

$55K - $66K/yr

Full-time

Posted 16 days ago


Job description

Accounts Payable Specialist

Location: Troy, Ohio, Onsite
Compensation: $55,160 – $66,560

Position Overview

We are seeking an experienced Accounts Payable Specialist to support a manufacturing operation that is significantly behind in A/P processing. This is a hands-on, high-impact project role requiring someone who can step in quickly, work through a high-volume backlog, and help establish sustainable A/P processes.

The ideal candidate is a self-starter with strong attention to detail, excellent problem-solving skills, and the ability to research and resolve discrepancies independently.

Key Responsibilities
  • Process high-volume accounts payable transactions accurately and efficiently

  • Review, code, and enter invoices; identify and resolve discrepancies

  • Research outstanding A/P issues and follow through to resolution

  • Work within Syteline (preferred) or similar ERP systems

  • Communicate with internal teams and vendors to resolve invoicing and payment issues

  • Assist in documenting and improving A/P processes to prevent future backlogs

  • Support efforts to bring accounts payable current within the project timeline

Required Qualifications
  • Experience working in a manufacturing environment

  • Strong understanding of accounts payable and invoicing processes

  • Proven experience in high-volume, transactional A/P roles

  • Ability to research issues independently and take initiative

  • Strong organizational skills and attention to detail

  • Results-driven, “go-getter” mindset

Preferred Qualifications
  • Syteline ERP experience

  • Experience supporting A/P clean-up or backlog recovery projects