1

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

Manager, Accounts Payable

Medley, FL · 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 Manager

Asbury Park, NJ · On-site

$70K - $96K/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 Analyst

Cincinnati, OH · 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 ...

West Hollywood, CA - Hybrid (2-3 days per week in office) Assignment Type: Temporary through ... The ideal candidate will have strong Accounts Payable leadership experience, advanced NetSuite ...

Accounts Payable

Meridian, MS · On-site

$43K - $48K/yr

Ensure proper setup and maintenance of vendor accounts in the system. 3. Reconciliation and Reporting * Assist with month-end closing activities related to accounts payable. * Reconcile accounts ...

Accounts Payable Clerk

Sycamore, AL · On-site

$24 - $26/hr

Process a high volume of accounts payable invoices across three locations * Handle approximately 35 invoices per day * Enter, review, and verify invoices in the ERP system * Perform purchase order ...

This position is designated as hybrid (3 days week/in office) and will be located in our ... Verify the accuracy of data, including invoices, receipts, and expense reports * Assist with ...

Accounts Payable Processor

Miami, FL · Hybrid

$60K - $67K/yr

Qualifications for the Accounts Payable Processor: • High school diploma or equivalent. • 2-3 ... in a mid-sized corporate environment. • Experience with automated accounting systems and ...

ACCOUNTS PAYABLE SUPERVISOR

Dallas, TX · On-site

$64K - $89K/yr

Hours of Work : 40 Days Of Week : Monday - Friday Work Shift : : Your Job: The Accounts Payable ... include 3 way matching. Strong problem solving skills in a Shared Services Accounts Payable ...

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

Houston, TX · Hybrid

$20.25 - $26/hr

The Accounts Payable Specialist works withing the department performing the Firm's full cycle ... Bachelor's degree in Accounting preferred or equivalent work experience * At least three (3) years ...

Accounts payable administrator

Aurora, IL · On-site

$19.75 - $26.75/hr

Qualifications for the Accounts Payable Specialist: * Associate's or Bachelor's degree in Accounting or related field preferred. * 3+ years of experience in general accounting or accounts payable.

... remote day every other week) Pay Rate: $25-35hr ( Weekly pay + Medical Benefits) Job Type: 3-6 ... Headquartered in Dallas, Texas, the company designs, manufactures, maintains, and leases railcars ...

Accounts Payable Manager

Richardson, TX · On-site

$59K - $81K/yr

... nights, days and weekends to support the business needs. Job Requirements * Bachelor's degree in ... 3 years of supervisory or team lead experience required. * Hospice, home health, healthcare, or ...

next page

Showing results 1-20

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 Aug 25, 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 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.

Is there a future in accounts payable?

Accounts payable is a stable accounting function that is essential for managing company expenses and cash flow. As automation and accounting software become more advanced, professionals in accounts payable can focus on process optimization and oversight, ensuring continued demand for skilled workers in this area.
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 August 2026, with employment types broken down into 1% As Needed, 69% Full Time, 21% Part Time, and 9% Contract. Highlights an 94% Physical, 3% Hybrid, and 3% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable Manager- Onsite Green Bay, WI

Fielmann USA

Green Bay, WI • On-site

$63K - $87K/yr

Full-time

Posted 13 days ago


Job description

POSITION SUMMARY:

Responsible for day-to-day oversight of the Accounts Payable department. Modernize the AP process workflow, leading the implementation of applicable modules in the ERP, finding automation opportunities and designing efficient organizational processes. Drive continuous improvement across the finance payments landscape. Steer vendor and payment controls, design process guard rails, and be a leader in process discipline. Seek to maximize the company’s working capital efficiency.


DUTIES AND RESPONSIBILITIES:

PROCESS & PROCEDURE

• Manage the AP team to ensure efficient processing of invoices and payments

• Coordinate with accounting team to meet monthly financial reporting deadlines

• Review accounts payable records to identify and resolve discrepancies

• Develop, implement, and continuously improve accounts payable policies, procedures, and internal controls to enhance efficiency, accuracy, and compliance, including new vendor setup, sales and use tax, and invoice processing

• Prepare reports and analyze accounts payable data to identify opportunities for cost savings and process improvements

• Ensure financial controls related to invoices and vendors are observed

• Report on inconsistencies to Controller

• Monitor accounts payable operations to ensure compliance with company policies and regulatory requirements

• Establish and maintain relationships with vendor accounts receivable and/or credit departments to ensure accurate vendor information. Effectively handle inquiries and resolve payment issues

• Serve as subject matter expert for accounts payable in the general ledger system. Assist in providing data requested for audit procedures

• Collaborate with various internal stakeholders to streamline payment processes and improve financial operations


ACCOUNTS PAYABLE LEADERSHIP

• Lead accounts payable team as assigned

• Ensure accuracy and consistency of internal and external reporting data

• Lead implementation of new accounts payable standards

• Partner cross-functionally to ensure new business practices comply with accounts payable standards


MINIMUM KNOWLEDGE, EXPERIENCE & SKILLS REQUIREMENTS:

• Bachelor’s degree in accounting, finance, or a related field, or an equivalent combination of education and relevant work experience

• 5-8 years of progressively responsible experience in accounts payable

• 3-5 years’ supervisory experience

• Experience with Oracle NetSuite preferred

• Solid understanding of accounts payable functions

• Knowledge of relevant tax regulations (e.g., sales tax, VAT) preferred

• Strong planning and organizational skills

• Strong interpersonal skills

• Strong verbal and written communication skills

• Proficient in Microsoft Office Suite of programs; expert level user of Excel

ESSENTIAL FUNCTIONS & WORK REQUIREMENTS:

• Ability to effectively communicate at all levels within the organization through written and two-way verbal communication

• Able to sit or stand for extended periods of time

• Able to operate various office equipment (e.g., personal computer, telephone, fax machine, copier, etc.)

• Able to read and write at a high school graduate level

• Able to lift 10 to 20 pounds

• Able to work normal and/or extended (evenings, nights, and weekends) office hours to meet established deadlines

• Able to travel independently to support Company objectives and personal development

These statements are intended to describe the general nature and level of work performed by teammates assigned to this job classification. They are not intended to be an exhaustive list of all responsibilities, duties and skills required.