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Accounts Payable Hospital Jobs (NOW HIRING)

Accounts Payable

Dallas, TX · On-site

$17.25 - $21.75/hr

Monday - Friday As an Accounts Payable Clerk at Toyota of Dallas , you are responsible for ... Supplemental Insurance (Hospital, Accident, Critical Illness) * Discounts on Vehicles, Services ...

Accounts Payable Accountant

Columbia, MO

$45K - $60K/yr

... hospitals, and other enterprises in the Midwest. To learn more, please visit bluebirdfiber.com. The ... Bluebird is a dynamic growing company in need of a A/P Accountant to be a part of a collaborative ...

Accounts Payable Accountant

Maplewood, MO · On-site

$44K - $59K/yr

... hospitals, and other enterprises in the Midwest. To learn more, please visit bluebirdfiber.com. The ... Bluebird is a dynamic growing company in need of a A/P Accountant to be a part of a collaborative ...

Accounts Payable (AP) Specialist CareVet HQ (Clayton, MO) The Company CareVet's mission is to a build a network of best-in-class veterinary hospitals that provide passionate care for pets. Our ...

Accounts Payable Manager

Oklahoma City, OK · On-site

$60K - $83K/yr

Financial Services General Description Responsible to oversee the daily activities and operations of the accounts payable function for a multi-entity hospital system processing over 15,000 accounts ...

ACCOUNTS PAYABLE CLERK

Indianapolis, IN · On-site

$18.50 - $23.25/hr

Health and Hospital Corporation is an organization that celebrates diversity, and seeks to employ a ... Performs accounts payable functions as directed by the Accounts Payable Supervisor. Essential ...

A/P Clerk

Allentown, PA · On-site

$18 - $21/hr

Accounts Payable Clerk The Accounts Payable Clerk processes a high volume of accounts payable ... Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax ...

Accounts Payable Clerk

Nashua, NH · On-site

$19.50 - $24.50/hr

This role will process accounts payable and collaborate with other members of the Finance ... Voluntary Accident, Critical Illness, & Hospital Indemnity Plans * Employee Assistance Program (EAP ...

A/P Clerk

Allentown, PA · On-site

$18 - $21/hr

Accounts Payable Clerk The Accounts Payable Clerk processes a high volume of accounts payable ... Illness, Accident, and Hospital • 401(k) Retirement Plan - Pre-tax and Roth post-tax ...

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Accounts Payable Hospital information

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$13

$21

$27

How much do accounts payable hospital jobs pay per hour?

As of Aug 15, 2026, the average hourly pay for accounts payable hospital 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 skills and qualifications are needed to thrive as an accounts payable specialist in a hospital?

To thrive as an Accounts Payable specialist in a hospital, you need strong attention to detail, accounting knowledge, and familiarity with healthcare finance procedures, typically supported by a degree in accounting or related field. Proficiency in hospital accounting systems like Meditech or Epic, and tools such as Excel, is essential, along with knowledge of relevant regulations. Strong organizational skills, problem-solving abilities, and effective communication are standout soft skills for this position. These competencies ensure accurate processing of invoices, compliance with healthcare policies, and efficient collaboration with internal departments.

What is an accounts payable specialist in a hospital?

Accounts Payable roles in a hospital involve managing and processing payments to vendors, suppliers, and service providers for goods and services received. These professionals ensure invoices are properly verified, coded, and paid on time while adhering to hospital policies and regulatory requirements. They also resolve billing discrepancies, maintain accurate records, and support financial audits. Efficient accounts payable operations help the hospital maintain good relationships with suppliers and contribute to overall financial health.

What are common challenges faced by accounts payable professionals in a hospital setting and how can they be managed?

Accounts Payable professionals in hospitals often handle high volumes of invoices from diverse vendors, which can lead to challenges such as verifying accurate billing for medical supplies, managing strict payment deadlines, and ensuring compliance with healthcare regulations. Effective organization, familiarity with hospital procurement systems, and strong communication with both internal departments and external vendors are crucial for managing these challenges. Utilizing specialized accounts payable software and maintaining up-to-date knowledge of healthcare compliance standards can also help streamline workflows and minimize errors.

What do accounts payable do in a hospital?

In a hospital, accounts payable staff are responsible for processing and managing vendor invoices, ensuring timely payments, and maintaining accurate financial records. They often use accounting software and work closely with procurement and finance teams to support the hospital's financial operations.

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

AspectAccounts Payable HospitalAccounts Payable Clerk
CredentialsHigh school diploma; some roles may require certification in healthcare accountingHigh school diploma; some roles may require basic accounting knowledge
Work EnvironmentHospital finance department, healthcare settingOffice environment, various industries including healthcare
Employer & IndustryHospitals, healthcare providersVarious industries, including healthcare, retail, and corporate
Job FocusManaging hospital-specific invoices, insurance claims, and vendor paymentsProcessing invoices, data entry, and payment processing

While both roles handle invoice processing and payments, Accounts Payable Hospital specializes in managing healthcare-specific financial transactions within hospital settings, often requiring healthcare industry knowledge. Accounts Payable Clerk has a broader scope across industries, focusing on general invoice and payment processing. Understanding these differences helps job seekers identify the right role based on their experience and career goals.

More about Accounts Payable Hospital jobs

What cities are hiring for Accounts Payable Hospital jobs?

Cities with the most Accounts Payable Hospital job openings:

What states have the most Accounts Payable Hospital jobs?

States with the most job openings for Accounts Payable Hospital jobs include:

Infographic showing various Accounts Payable Hospital job openings in the United States as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Supervisor- Accounts Payable

Lucile Packard Children's Hospital

Menlo Park, CA • On-site

$77K - $106K/yr

Full-time

Posted 16 days ago


Job description

Category: Finance & Accounting
Job Type: Full time
Shift: Day - 08 Hour
Location: Menlo Park, CA
Req: LP_00020324-2657684
Employee Group: Exempt
Benefits Eligible: Yes
Remote Eligible: No
Department: Controllers Office AP
Scheduled Weekly Hours: 40
At Lucile Packard Children's Hospital Stanford, we know world-renowned care begins with world-class caring. That's why we combine advanced technologies and breakthrough discoveries with family-centered care. It's why we provide our caregivers with continuing education and state-of-the-art facilities, like the newly remodeled Lucile Packard Children's Hospital Stanford. And it's why we need caring, committed people on our team - like you. Join us on our mission to heal humanity, one child and family at a time.
Job ID: LP_00020324-2657684
JOB SUMMARY
This paragraph summarizes the general nature, level and purpose of the job.
Provides overall direction and guidance to the staff processing accounts payable and vendor services including maintaining records of amounts owed, verifying invoices, computing discounts, coding expenses, preparing vouchers, and issuing checks for payment. The Accounts Payable Supervisor prepares financial reports for various agencies, and creates new accounting forms as needed. Prepares accounts payable register and other related reports. Provides guidance, coordination and training to staff on accounts payable and purchasing procedures.
ESSENTIAL FUNCTIONS
The essential functions listed are typical examples of work performed by positions in this job classification. They are not designed to contain or be interpreted as a comprehensive inventory of all duties, tasks, and responsibilities. Employees may also perform other duties as assigned.
Employees must abide by all Joint Commission Requirements including but not limited to sensitivity to cultural diversity, patient care, patient rights and ethical treatment, safety and security of physical environments, emergency management, teamwork, respect for others, participation in ongoing education and training, communication and adherence to safety and quality programs, sustaining compliance with National Patient Safety Goals, and licensure and health screenings.
Must perform all duties and responsibilities in accordance with the hospital's policies and procedures, including its Service Standards and its Code of Conduct.
* Assists, guides, and instructs support staff with non-routine policy interpretations or transaction problems which require resolutions.
* Implements reporting procedures and internal controls for the purpose of maintaining accurate records.
* Maintains various fiscal information, files and records for providing an up-to-date reference and audit trail for compliance.
* Participates in establishing departmental policy.
* Performs supervisory functions for the assigned program, section or unit by interviewing and recommending the hiring of new staff members; providing or arranging for training for subordinates; evaluating subordinates' performance; and recommending personnel actions such as promotions, transfers, or disciplinary action to ensure adequate and competent staffing.
* Plans work assignments, evaluates work performed and provides direction and decisions in handling procedural and technical problems. Monitors work outcomes and provide metric data for management.
* Reconciles a variety of accounts and reports for ensuring accuracy.
* Researches discrepancies of financial information and/or documentation (e.g., purchase orders, vendors, invoices, etc.) for ensuring accuracy and adherence to procedures prior to processing.
* Verifies budgets for the purpose of determining whether there is adequate funding for purchases.
MINIMUM QUALIFICATIONS
Any combination of education and experience that would likely provide the required knowledge, skills and abilities as well as possession of any required licenses or certifications is qualifying.
Education: Bachelor's degree in Accounting, Finance, Business Administration, or related field.
Experience: Four (4) years of progressively responsible Accounts Payable experience. Workday Financial experience preferred. Leadership experience preferred.
KNOWLEDGE
These are the observable and measurable attributes and skills required to perform successfully the essential functions of the job and are generally demonstrated through qualifying experience, education or licensure/certification.
* Ability to interpret, apply and explain rules, regulations, policy and procedures.
* Ability to manage budgets and expenses.
* Ability to manage workflow and/or business cycle productivity.
* Ability to plan, organize, assign, prioritize, evaluate, and supervise the work of subordinate employees performing the same or similar work.
* Ability to plan, organize, develop tactical plans and sets priorities.
* Ability to solve technical and non-technical problems.
* Ability to supervise, coach, mentor, train, and evaluate work results.
* Ability to work effectively through and with others.
* Knowledge of accounts payable principles and practices.
* Knowledge of computer systems and software used in functional area.
* Knowledge of financial transaction flows, including system interfaces.
* Knowledge of local, state and federal regulatory requirement related to the functional area.+
* Experience with ERP systems such as Workday or similar.
PHYSICAL REQUIREMENTS
The Physical Requirements and Working Conditions in which the job is typically performed are available from the Occupational Health Department. Reasonable accommodations will be made to enable individuals with disabilities to perform the essential functions of the job.
Pay Range
Compensation is based on the level and requirements of the role.
Salary within our ranges may also be determined by your education, experience, knowledge, skills, location, and abilities, as required by the role, as well as internal equity and alignment with market data.
Typically, new team members join at the minimum to mid salary range.
Minimum to Midpoint Range (Hourly): $48.02 to $62.43
Stanford Medicine Children's Health (SMCH) strongly values diversity and is committed to equal opportunity and non-discrimination in all of its policies and practices, including the area of employment. Accordingly, SMCH does not discriminate against any person on the basis of race, color, sex, sexual orientation or gender identity, religion, age, national or ethnic origin, political beliefs, marital status, medical condition, genetic information, veteran status, or disability, or the perception of any of the above. People of all genders, members of all racial and ethnic groups, people with disabilities, and veterans are encouraged to apply. Qualified applicants with criminal convictions will be considered after an individualized assessment of the conviction and the job requirements, and where applicable, in compliance with the San Francisco Fair Chance Ordinance.