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Accounts Payable In The Last 3 Days Jobs (NOW HIRING)

The ideal candidate has strong attention to detail, thrives under deadlines, and is comfortable ... * 3+ years of recent Accounts Payable experience * Experience processing AP in a high-volume, multi ...

Manager, Accounts Payable

Medley, FL

$60K - $82K/yr

The UHealth system at the University of Miami has an exciting opportunity for a full time Manager, Accounts Payable in the UHealth Finance Department. SUMMARY The Manager, Accounts Payable manages ...

Accounts Payable Specialist

Miami, FL · Hybrid

$20.25 - $26/hr

Hybrid work schedule with three days per week in the office. * Outstanding opportunity for career ... accounts payable responsibilities. * Comprehensive benefits package. If you're looking for more ...

Accounts Payable Manager

San Antonio, TX · On-site

$90K - $110K/yr

... WSJ for three years running, as well as having been named to the Inc. 5000 Fastest Growing ... We believe in challenging the status quo and finding a better way for our customers, which is how ...

Accounts Payable

Paoli, PA · On-site

$18.75 - $23.75/hr

... Personal days, accrue 1 every 3 months of employment. Accounts Payable/ Receivable Clerk ... in the workplace. We prohibit discrimination and harassment of any kind based on race, color, sex ...

Accounts Payable Specialist

Stillwater, MN

$22.25 - $28.50/hr

Accounts Payable Specialist The Accounts Payable Specialist will focus on processing payments ... The position follows a hybrid schedule, typically three days in the office and two days working f ...

Work Environment This role operates in a hybrid work model, with three days in the office and two ... accounts payable professionals. Job Type & Location This is a Contract position based out of ...

The Accounts Payable Clerk is essential in maintaining accurate financial processes while ... * 2-3 years of high‑volume accounts payable experience * Strong Excel skills; experience with ...

Headquartered in Chicago, we develop, own, and operate large scale projects that power communities ... This position will be open for application for at least 3 calendar days from the posting date. This ...

... team in Birmingham, Alabama in a contract capacity. This position supports day-to-day payable ... The role also serves as a key point of contact for resolving billing and accounting issues while ...

Accounts Payable Specialist

Redding, CA · On-site

$21 - $27/hr

... Values in the performance of all duties. • Maintain lifestyle in accordance with Simpson ... day-to-day process support. • Perform accounts payable and Finance Office duties under the ...

... per day) using automated systems * Enter, verify, and reconcile non-PO invoices within the ERP ... * 3+ years of Accounts Payable experience (bookkeeping backgrounds also considered) * Strong ...

... day. The workspace features pit-style cubicles, so the role suits someone who is comfortable ... in a garage located next to the office, and the workplace is approximately three blocks from the ...

Accounts Payable Specialist

Lancaster, PA · On-site

$20.75 - $26.50/hr

Join one of the most innovative, forward-thinking law firms in the country. As an Accounts Payable ... Qualifications: · 2+ years Accounts Payable experience desired · 1 to 3 years related experience ...

Accounts Payable Specialist

Pickerington, OH · On-site

$18.75 - $24/hr

... the Accounts Payable Specialist: * Process a high-volume of invoices. * Perform 3-way match ... What Our Client Seeks in an Accounts Payable Specialist: * 2+ years of Account Payable experience.

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Accounts Payable In The Last 3 Days information

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How much do accounts payable in the last 3 days jobs pay per hour?

As of Jul 19, 2026, the average hourly pay for accounts payable in the last 3 days 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 are Accounts Payable and what does an Accounts Payable professional do?

Accounts Payable (AP) refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. An Accounts Payable professional is responsible for processing invoices, ensuring timely payments, maintaining accurate financial records, reconciling statements, and resolving any discrepancies with vendors. They play a crucial role in managing a company's cash flow and maintaining good relationships with suppliers by ensuring that all obligations are met promptly and accurately.

What are some common challenges faced by Accounts Payable professionals during month-end close, and how can they be managed?

Accounts Payable professionals often encounter tight deadlines and increased invoice volumes during month-end close. This period can be stressful due to the need for accuracy, timely processing, and reconciliation of accounts. To manage these challenges, it is important to prioritize tasks, communicate proactively with vendors and internal teams, and leverage automation tools where possible. Staying organized and maintaining clear documentation also helps ensure a smooth close process and minimizes errors.

What is the difference between Accounts Payable In The Last 3 Days vs Accounts Payable Clerk?

AspectAccounts Payable In The Last 3 DaysAccounts Payable Clerk
Primary FocusRecent payment processing and invoice handling within the last 3 daysManaging overall accounts payable functions, including invoice entry and reconciliation
Work EnvironmentTypically involves daily review of recent transactions, often in a fast-paced settingHandles ongoing accounts payable tasks, often in an office setting
CredentialsBasic accounting knowledge, familiarity with ERP systemsSimilar credentials, often with additional experience in accounts payable processes

Accounts Payable In The Last 3 Days focuses on recent transactions, while Accounts Payable Clerk manages the broader accounts payable duties. Both roles require similar skills, but the former emphasizes recent activity review.

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

To succeed as an Accounts Payable Specialist, you need attention to detail, strong numerical skills, and typically an associate degree in accounting or finance. Familiarity with accounting software like QuickBooks, SAP, or Oracle, and understanding of invoice processing and reconciliation are commonly required. Excellent organizational skills, time management, and clear communication help you excel in a fast-paced environment. These skills are crucial for ensuring accurate, timely payments and maintaining positive vendor relationships, which support the financial health of the organization.
More about Accounts Payable In The Last 3 Days jobs
What cities are hiring for Accounts Payable In The Last 3 Days jobs? Cities with the most Accounts Payable In The Last 3 Days job openings:
What states have the most Accounts Payable In The Last 3 Days jobs? States with the most job openings for Accounts Payable In The Last 3 Days jobs include:
Infographic showing various Accounts Payable In The Last 3 Days job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 70% Full Time, 25% Part Time, 1% Temporary, and 3% Contract. Highlights an 95% Physical, 1% Hybrid, and 4% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.
Accounts Payable Support

Accounts Payable Support

Addison Group

Oldsmar, FL • On-site

$24 - $26/hr

Contractor

Medical, Dental, Vision, Retirement

Posted 6 days ago


Job description

Position: Accounts Payable Specialist
Location: Oldsmar, FL - fully in office
Role: Contract-to-Hire
Compensation: $24 - $26/ Per Hour
Work Schedule: Monday-Friday, 8:00 a.m. - 5:00 p.m
Benefits: This position is eligible for medical, dental, vision, and 401(k)
Position Overview
We are seeking an experienced Accounts Payable Specialist to join a high-volume, collaborative accounting team. This position is ideal for someone who has successfully managed full-cycle accounts payable in a fast-paced, multi-entity environment and can work independently while supporting a large organization.
The ideal candidate has strong attention to detail, thrives under deadlines, and is comfortable working across multiple ERP systems while handling a high volume of invoices and vendor interactions.
Key Responsibilities
  • Process and code vendor invoices accurately and efficiently.
  • Verify invoice approvals, purchase orders, and supporting documentation prior to processing.
  • Respond to vendor and internal inquiries regarding invoice status, payment requests, and account discrepancies.
  • Process expense card transactions and check requests in accordance with company policies.
  • Reconcile AP-related accounts and assist with month-end close activities, including accruals and account analysis.
  • Review invoice exceptions, duplicate transactions, and items requiring correction or additional approval.
  • Monitor aging reports and research outstanding balances to ensure timely resolution.
  • Support new vendor setup and maintain accurate vendor records.
  • Partner with accounting, finance, and operational teams to ensure timely and accurate payment processing.
  • Assist with special projects and additional accounting responsibilities as assigned.

Required Qualifications
  • 3+ years of recent Accounts Payable experience
  • Experience processing AP in a high-volume, multi-entity environment
  • Proficiency working within multiple ERP/accounting systems
  • Ability to work independently while collaborating with a larger accounting team
  • Strong organizational, communication, and problem-solving skills
  • High level of accuracy and attention to detail

Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.