ZipRecruiter

Log In

1

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

ResolveTech Solutions Inc.

Accounts Payable

The Woodlands, TX · On-site

$19 - $24.25/hr

One of our direct clients looking for ACCOUNTS PAYABLE in The Woodlands, TX. This is contract role ... Perform 2-way and 3-way matching (invoice, PO, and receipt validation) * Enter approved invoices ...

New

Robert Half

Accounts Payable Specialist

Taunton, MA · On-site

$19.95 - $23.10/hr

... in a fast-paced environment. The role focuses on maintaining timely and precise accounts payable records while supporting day-to-day payment operations. Responsibilities: • Process a high volume of ...

New

CFS

Accounts Payable Specialist

Madison, WI · Hybrid

$21.50 - $27.50/hr

... home 2-3 days a week. * If you're looking for a position that will allow flexibility in your ... Overview of the Accounts Payable Specialist * Handling a variety of complex invoices * Setting up ...

LHH US

Accounts Payable Specialist

Carlsbad, CA · On-site

$28 - $30/hr

... expected to last 3 to 6 months . This is an excellent opportunity to join a collaborative ... in a fast-paced environment. The company is actively hiring and hoping to have someone start as ...

New

Aston Carter

Accounts Payable Specialist

Denver, CO · On-site

$24 - $26/hr

Accounts Payable Specialist The Accounts Payable Specialist will manage high-volume accounts ... days in the office (typically Tuesday and Wednesday) and three days working remotely each week.

New

Addison Group

Accounts Payable Manager

Los Angeles, CA · Hybrid

$50 - $60/hr

Accounts Payable Manager (Interim) Location: West Hollywood, CA Compensation: $50-$60/hour (DOE ... Ideally hybrid (2-3 days per week in office). A remote arrangement may be considered for the right ...

New

Husch Blackwell Llp

Accounts Payable Auditor

Milwaukee, WI · Hybrid

$19 - $23.75/hr

This position operates in a hybrid capacity requiring 3 days per week on site. The Accounts Payable Auditor is responsible for auditing, processing, and ensuring the accuracy of accounts payable ...

DERSE, Inc.

Accounts Payable

Milwaukee, WI · On-site

$20 - $25.75/hr

We believe in committing to a long-term investment in your career with a total rewards package ... Read through and apply if this sounds like the opportunity for you ! Accounts Payable ...

ONCALL Staffing Inc

Accounts Payable

Missouri City, TX

$16 - $20/hr

... for the Houston region. This role focuses on managing accounts payable functions, invoice ... Bachelor's degree in Accounting, Finance, or Business Administration 3-5 years of Accounts Payable ...

Invenergy LLC

Accounts Payable Specialist

Chicago, IL · On-site

$24 - $30.90/hr

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 ...

Saxton & Stump

Accounts Payable Specialist

Lancaster, PA · On-site

$20.75 - $26.50/hr

Description Join one of the most innovative, forward-thinking law firms in the country. As an ... Accounts Payable experience desired 1 to 3 years related experience in a law firm preferred ...

Hanna Andersson

Accounts Payable Specialist

Portland, OR · On-site

$24 - $27/hr

... in their daily lives. The Accounts Payable Specialist is responsible for accounts payable ... Finished Good payments and 3-way match. * Process finished goods vendor invoices and wire payments.

LHH US

Accounts Payable

Media, PA

$45K - $50K/yr

Equivalent relevant work experience may be considered in lieu of formal education. * Minimum of 3 ... Thanksgiving (2 days) * Additional holiday closure during the Christmas/New Year period Equal ...

New

next page

Showing results 1-20

All JobsAccounts Payable In The Last 3 Days Jobs

Accounts Payable In The Last 3 Days information

See salary details

$13

$21

$27

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

As of Jul 17, 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:
What job categories do people searching Accounts Payable In The Last 3 Days jobs look for? The top searched job categories for Accounts Payable In The Last 3 Days jobs are:
Accounts Payable In The Last 3 Days jobs near you
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

ResolveTech Solutions Inc.

The Woodlands, TX • On-site

$19 - $24.25/hr

Other

Posted 5 days ago

New

Job description

Interested candidates, share your updated resume along with your details asap.

One of our direct clients looking for ACCOUNTS PAYABLE in The Woodlands, TX. This is contract role and looking only local candidates as this is onsite work.

Job Title: Accounts Payable

Location: The Woodlands, TX

Duration: 6 Month contract and start with full onsite.

Position Overview

We are seeking a detail-oriented and highly motivated Accounts Payable Specialist to support a high-volume invoice processing environment. This role is ideal for an entry to mid-level professional who thrives in a fast-paced, manual processing setting and demonstrates a strong sense of urgency and accountability.

The ideal candidate will be responsible for managing the full lifecycle of invoice processing, including vendor communication, issue resolution, and ensuring accurate and timely entry into financial systems.

Key Responsibilities

  • Process a high volume of invoices received via email in a timely and accurate manner
  • Review invoices for completeness, accuracy, and proper approvals
  • Collaborate with vendors and internal business stakeholders to resolve invoice discrepancies, missing information, or approval delays
  • Demonstrate a strong sense of urgency in following up on outstanding invoices and issues
  • Handle both PO and non-PO invoices, including identifying and processing invoices without purchase orders
  • Perform 2-way and 3-way matching (invoice, PO, and receipt validation)
  • Enter approved invoices into OCR tools such as Bottomline or TAP to ensure proper integration into JD Edwards
  • Maintain organized records and documentation for audit and compliance purposes
  • Support continuous improvement efforts to streamline manual processes where applicable

Required Qualifications

  • 1 4 years of experience in Accounts Payable or similar finance/accounting role
  • Experience with high-volume, manual invoice processing environments
  • Understanding of invoice lifecycle, including approvals and exception handling
  • Familiarity with PO-based and non-PO invoice processing
  • Knowledge of 2-way and 3-way matching processes
  • Strong communication skills with the ability to interact professionally with vendors and internal stakeholders
  • High attention to detail and strong organizational skills
  • Ability to manage multiple priorities with a sense of urgency

Preferred Qualifications

  • Experience with OCR invoice processing tools (e.g., Bottomline, TAP)
  • Familiarity with JD Edwards or similar ERP systems
  • Experience working in a fast-paced, deadline-driven environment

Apply