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

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Accounts Payable Specialist (Temporary) Location: Providence, RI Schedule: 35 hours per week ... Create requisitions and purchase orders in Workday for new contracts. * Process contract amendments ...

Accounts Payable Specialist

Fort Worth, TX ยท Remote

$24.70 - $27.17/hr

The role requires someone who is comfortable working fully remotely while delivering accurate, timely results in a high-volume accounts payable environment. Responsibilities: โ€ข Process a large ...

Manager, Accounts Payable

Medley, FL ยท On-site

$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 Supervisor

Irvine, CA ยท On-site

$78K - $88K/yr

Accounts Payable Supervisor The Accounts Payable (AP) Supervisor plays a crucial role in overseeing the day-to-day operations of the AP team, ensuring timely and accurate processing of invoices ...

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 Coordinator

Atlanta, GA ยท On-site

$19.50 - $25.50/hr

About Georgia Tech Georgia Tech is a top-ranked public research university situated in the heart of ... Job Duty 3 - Perform other job-related duties as assigned. Job Duty 4 - Responds to inquiries from ...

Accounts Payable Specialist

Birmingham, AL ยท On-site

$45K - $55K/yr

Analyzes and processes account payable in a timely manner. * Codes invoices and check requests with correct codes conforming to standard procedures to ensure proper entry into the financial system.

Sr. Accounts Payable Analyst

Cincinnati, OH ยท Hybrid

$21.50 - $28.75/hr

- Provide support within the Accounts Payable team to ensure prompt processing, evaluation and ... You will work a hybrid schedule of 3 days in the office and 2 days' work from home. Key ...

Sr. Accounts Payable Analyst

Cincinnati, OH ยท On-site

$21.50 - $28.75/hr

Provide support within the Accounts Payable team to ensure prompt processing, evaluation and ... You will work a hybrid schedule of 3 days in the office and 2 days' work from home. Key ...

Key Responsibilities Accounts Payable Operations * Manage end-to-end processing of vendor invoices ... Participate in the testing, validation, and user acceptance testing (UAT) of AppZen and related AP ...

... manufacturing company in the Grand Rapids area is seeking an experienced Accounts Payable ... Complete 3-way matching for invoices, purchase orders, and receipts * Enter invoice data manually ...

... manufacturing company in the Grand Rapids area is seeking an experienced Accounts Payable ... Complete 3-way matching for invoices, purchase orders, and receipts * Enter invoice data manually ...

... 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 ...

... 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 ...

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

As of Jul 20, 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.

SPECIALIST - ACCOUNTS PAYABLE

Butler County Area Application Consortium

Hamilton, OH โ€ข On-site

$24.04/hr

Full-time

Posted 6 days ago


Job description

Position Type:
Secretarial and Office Personnel
Date Posted:
7/14/2026
Location:
Central Office
Date Available:
08/01/2026
Closing Date:
UNTIL FILLED
District:
Lakota Local Schools
Lakota Local School District is a vibrant and dynamic educational community, serving over 18,000 students.
Everything WE do is designed to provide a future-ready, student-centered learning experience for every single child.
Description: Specialist - Accounts Payable in Treasurer's Department, 1 FTE, Exempt - School Employees Retirement System (SERS)
Job Summary: The SPECIALIST - ACCOUNTS PAYABLE Specialist supports the financial operations of Lakota Local Schools by ensuring the accurate and
timely processing of all district payables. This role focuses on vendor invoice processing, purchase order reconciliation, payment issuance, and ensuring
compliance with district policies and state regulations. The Specialist plays a key role in supporting the fiscal health of the district through accuracy, consistency, and professional communication.
Qualifications: High School degree or equivalent.
Associate's degree preferred.
3 years of experience in accounts payable, bookkeeping, or related fiscal services.
Valid driver's license.
Working Conditions: 8 hours per day, 5 days per week and 260 days per year based on a school year calendar.
Per current Lakota Exempt salary schedule, starting at $24.04 per hour, based on verified experience.
View the attached job description for more requirements and detailed information.
Application Procedure: Apply online through the Butler County Area Application Consortium.
Selection Procedure: Following the review of all internal applicants, administration will review all applicants who have completed an on-line application.
Current Lakota employees must create a user account and application in the Butler County Area Application Consortium to apply for these positions.
Applicants that are offered positions shall be required to submit to an FBI/BCII criminal background check. Failure to satisfactorily pass the criminal background check based on the discretion of the Board of Education will preclude an individual from employment with the district.
EQUAL EMPLOYMENT OPPORTUNITY EMPLOYER
Attachment(s):
  • SPECIALIST - ACCOUNTS PAYABLE.pdf