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

... the following duties. Essential Duties and Responsibilities * Checks and approves all invoices and ... Assists in monthly closings. * Processes accounts payable in coordination with Accounting Office ...

The person in this role will help maintain accurate payment operations, strengthen vendor ... and support day-to-day accounting activities with a high level of attention to detail.

Accounts Payable Manager

Glenview, IL · On-site

$90K - $110K/yr

... the day-to-day functions related to accounts payable in a $400 million subsidiary of P/E owner parent. Responsibilities Include: * Lead, mentor, and manage a team of 3-6 accounts payable ...

Non-Exempt Last Revised: January 2026 Company: Symbiotic Services (Recruiting on behalf of our ... Conduct 3-way match process (PO, receiver, and invoice) in Oracle. * Verify that received ...

Accounts Payable Supervisor

Irvine, CA · 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 ...

Accounts Payable Manager

New York, NY · On-site

$100K - $120K/yr

... built in the U.S. -- we'd love to meet you. About The Role The Accounts Payable (AP) Manager is responsible for leading the day-to-day operations of the Accounts Payable function, ensuring timely ...

Accounts Payable Manager

New York, NY · On-site

$71K - $98K/yr

... built in the U.S. - we'd love to meet you. About The Role The Accounts Payable (AP) Manager is responsible for leading the day-to-day operations of the Accounts Payable function, ensuring timely ...

... 3 way match. • Code necessary invoices. • Post invoices & credits to correct vendor accounts in ... The physical demands described here are representative of those that must be met by an employee to ...

Hybrid (2-3 days per week in office) Pay Range: $25.25 per hour Top 3 Qualifications: * Good ... Clearing AP Invoices from error corrections within the AP module in BOLT. * Work with internal ...

New

Accounts Payable Supervisor

Cleveland, OH · On-site

$63K - $87K/yr

... team in our Cleveland office. The candidate will manage the processing of the firm's invoices ... The candidate will supervise three full time staff and report to the Accounting Manager. The AP ...

Accounts Payable Specialist

Dallas, TX · On-site

$21 - $27/hr

This position is based in Dallas, Texas and is considered hybrid , requiring at least three days per week in the office . As our Accounts Payable Coordinator, you will be responsible for managing and ...

Accounts Payable

Doral, FL · On-site

$19/hr

Degree in Accounting or related field preferred. * Minimum of 2 years of experience in accounting ... Vacation: 5 days per year during the first 3 years of employment If you are interested, please send ...

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

Murray, UT · On-site

$20.50 - $26.25/hr

... in Murray, UT. Reporting to the Controller, this role will own the day-to-day accounts payable ... 3 years of Accounts Payable or accounting experience * Strong attention to detail and ...

$42K - $57K/yr

... the opportunity to support numerous exciting projects in addition to your day-to-day tasks and ... Hybrid schedule (3 days at home, 2 days at the office) * Non-binding working hours * Commuting ...

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Accounts Payable In The Last 3 Days information

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$13

$21

$27

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

As of Jul 31, 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, 69% Full Time, 26% Part Time, 1% Temporary, and 3% Contract. Highlights an 95% Physical, 2% Hybrid, and 3% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

$28.46/hr

Full-time

Posted 9 days ago


Job description

Bargaining Unit: EA

Rate of Pay: $28.46/hour + DOE

Summary
Compiles and maintains account payable records by performing the following duties.

Essential Duties and Responsibilities
  • Checks and approves all invoices and vouchers for payment.
  • Answers all vendor inquiries.
  • Analyzes vendor accounts.
  • Prepares accounts payable checks.
  • Prints all accounts payable reports and maintains all accounts payable files.
  • Prepares analysis of accounts, as required.
  • Assists in monthly closings.
  • Processes accounts payable in coordination with Accounting Office staff and Material Management interface.
  • Enters and updates vendors into computer system.
  • Demonstrates System Values in performance and behavior.
  • Complies with System policies and procedures.
  • Other duties as may be assigned.

Qualifications
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Supervisory Responsibilities
No supervisory responsibilities.

Minimum Education/Experience
Certificate of completion from college or vocational school or 1-2 years relevant experience

Required Licenses/Certifications
None

Other Experience/Qualifications
None