Accounts Payable Data Entry Specialist information
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$14.90 - $16.46
2% of jobs
$16.46 - $18.01
6% of jobs
$18.01 - $19.56
8% of jobs
$20.65 is the 25th percentile. Wages below this are outliers.
$19.56 - $21.11
12% of jobs
$21.11 - $22.66
16% of jobs
The median wage is $23.27 / hr.
$22.66 - $24.21
15% of jobs
$24.21 - $25.76
16% of jobs
$25.81 is the 75th percentile. Wages above this are outliers.
$25.76 - $27.32
9% of jobs
$27.32 - $28.87
7% of jobs
$28.87 - $30.42
5% of jobs
$30.42 - $31.97
3% of jobs
How much do accounts payable data entry specialist jobs pay per hour?
As of Aug 18, 2026, the average hourly pay for accounts payable data entry specialist 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.
Accounts Payable Data Entry Specialists are professionals responsible for entering and managing financial data related to a company's bills and payments. They process invoices, verify transaction details, and ensure that payments are made accurately and on time to vendors or suppliers. Their work helps maintain accurate financial records and supports the smooth operation of a company's accounts payable department. Attention to detail and familiarity with accounting software are essential skills for this role.
To thrive as an Accounts Payable Data Entry Specialist, you need strong attention to detail, numerical accuracy, and a basic understanding of accounting principles, often supported by a high school diploma or equivalent. Familiarity with accounting software like QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate effectively make someone stand out in this position. These skills and qualities ensure accurate processing of invoices, timely payments, and smooth financial operations for the organization.
As an Accounts Payable Data Entry Specialist, you will regularly collaborate with various departments, such as Procurement, Receiving, and Finance, to ensure invoices are accurate and payments are processed on time. Clear communication is essential when resolving discrepancies, obtaining approval for payments, or clarifying vendor information. Building strong working relationships across teams helps maintain efficient workflow and minimizes delays, making your role an important hub in the company's financial operations.
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