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Accounts Payable Positions Jobs in Delaware (NOW HIRING)

HandyTube Corporation

Accounts Payable Accountant

Camden, DE · On-site

$48K - $65K/yr

This position will include providing financial and administrative support by ensuring accounts payable transactions are processed timely, and in accordance with GAAP, Sarbanes-Oxley (SOX), HandyTube ...

HandyTube

Accounts Payable Accountant

Camden, DE

$48K - $65K/yr

This position will include providing financial and administrative support by ensuring accounts payable transactions are processed timely, and in accordance with GAAP, Sarbanes-Oxley (SOX), HandyTube ...

Robert Half

Accounts Payable Clerk

Smyrna, DE · On-site

$25/hr

We are looking for a detail-oriented Accounts Payable Clerk to support a busy accounting team in Delaware. This contract opportunity with permanent potential is ideal for someone who thrives in a ...

Capano Management

Accounts Payable Clerk

Wilmington, DE · On-site

$18.75 - $23.50/hr

Ensure compliance of accounts payable policies and procedures * Serve as point of contact for concerns and questions involving accounts payable and research issues to a correct and timely resolution

Novoco

Accounts Payable Specialist

Dover, DE · On-site +1

$38K - $48K/yr

Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the Finance Department. This position process accounts payable transactions, responds to vendor ...

Capano Management

Accounts Payable Clerk

Wilmington, DE · On-site

$18.75 - $23.50/hr

Ensure compliance of accounts payable policies and procedures * Serve as point of contact for concerns and questions involving accounts payable and research issues to a correct and timely resolution

DR Horton, Inc.

Accounts Payable Clerk

Smyrna, DE · On-site

$16.75 - $21.25/hr

Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense ...

DR Horton

Accounts Payable Clerk

Smyrna, DE · On-site

$16.75 - $21.25/hr

Horton, Inc. is currently looking for an Accounts Payable Clerk . The right candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense ...

NVR, Inc.

Accounts Payable Administrator

Bear, DE · On-site

$19.25 - $26/hr

As an Accounts Payable Administrator at Ryan Homes , a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development.

NVR Inc

Accounts Payable Administrator

Bear, DE

$19.25 - $26/hr

As an Accounts Payable Administrator at Ryan Homes , a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development.

Sheridan Ford

Accounts Payable and Receivable

Wilmington, DE · On-site

$18.75 - $24.25/hr

Accounting Experience is Required This position will be critical & a very unique opportunity within ... Post accounts payable invoices * Record and maintain all 1099 information * Process 1099 year end ...

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Accounts Payable Positions information

What is an accounts payable position?

Accounts payable positions are roles within a company's finance or accounting department that are responsible for managing the company's outgoing payments. Individuals in these roles ensure that invoices from suppliers and vendors are processed, approved, and paid accurately and on time. They also maintain records of transactions, reconcile accounts, and often communicate with vendors to resolve billing discrepancies. Key job titles under accounts payable include Accounts Payable Clerk, Accounts Payable Specialist, and Accounts Payable Manager. These positions are essential for maintaining good relationships with vendors and supporting a company's financial health.

What are the key skills and qualifications needed to thrive in accounts payable positions?

To excel in Accounts Payable roles, you need strong attention to detail, solid math skills, and a basic understanding of accounting principles, often supported by an associate's degree or relevant experience. Proficiency with accounting software such as SAP, Oracle, or QuickBooks, as well as Microsoft Excel, is typically required. Excellent organizational skills, time management, and effective communication are crucial soft skills for managing multiple tasks and working with vendors. These competencies are vital for ensuring accurate and timely processing of payments, preventing errors, and maintaining positive relationships with stakeholders.

What are some common challenges faced in accounts payable positions, and how can they be managed effectively?

Accounts payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized, having strong attention to detail, and using accounting software efficiently are key to overcoming these obstacles. Additionally, good communication skills are important for collaborating with vendors and internal departments to resolve issues quickly. Many organizations provide ongoing training and use automation tools to streamline processes, helping team members work more effectively and minimize errors.

What is the difference between Accounts Payable Positions vs Accounts Receivable Positions?

AspectAccounts Payable PositionsAccounts Receivable Positions
Primary ResponsibilityManaging outgoing payments to vendorsHandling incoming payments from customers
Work EnvironmentFinance or accounting departments, office settingFinance or accounting departments, office setting
Required CredentialsBasic accounting knowledge, sometimes certifications like AATBasic accounting knowledge, sometimes certifications like AAT
Common Employer UsageBusinesses with extensive vendor relationshipsBusinesses with customer billing and collections

Both Accounts Payable and Accounts Receivable positions are vital accounting roles that require similar skills and credentials. The key difference lies in their focus: Accounts Payable handles outgoing payments to vendors, while Accounts Receivable manages incoming payments from customers. Understanding this distinction helps job seekers identify the right role based on their interests and expertise.

What are popular job titles related to Accounts Payable Positions jobs in Delaware?

For Accounts Payable Positions jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Accounts Payable Positions jobs in Delaware look for?

The top searched job categories for Accounts Payable Positions jobs in Delaware are:

What cities in Delaware are hiring for Accounts Payable Positions jobs?

Cities in Delaware with the most Accounts Payable Positions job openings:

Accounts Payable Positions jobs near you
Infographic showing various Accounts Payable Positions job openings in Delaware as of August 2026, with employment types broken down into 1% As Needed, 78% Full Time, 17% Part Time, and 4% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Accounts Payable Accountant

HandyTube Corporation

Camden, DE • On-site

$48K - $65K/yr

Full-time

Re-posted 6 days ago

Job description

JOB SPECIFICATION
Accounts Payable Accountant
COMPANY DESCRIPTION:
Steel Partners Holdings L.P. (NYSE: SPLP; www.steelpartners.com) is a publicly traded diversified global holding company that has significant interests in leading companies in various industries including diversified industrial products, energy, defense, banking, insurance, food products and services, oilfield services, sports, training, education, and the entertainment and lifestyle industries.
As long-term investors, Steel Partners has focused on enhancing value through the implementation of operational excellence, corporate strategic restructuring programs and other components of the Steel Partners culture - what we call "The Steel Way." Together, Steel Partners businesses generate $3.4 billion in revenue and employ more than 13,000 people in 18 countries.
To find out more about the company, please visit www.SteelPartners.com.
HandyTube Corporation is a seamless specialty tubing manufacturer based in Camden, Delaware. As a premium manufacturer, HandyTube provides customer-specific solutions for the flow of gas, steam, and liquids in the most harsh and demanding environments. The Company's process allows it to produce made-to-order, seamless, stainless steel and specialty alloy tubing ranging from one inch in diameter to finer than a human hair, and in continuous lengths that can exceed a mile. Dedicated to high-quality service and products. HandyTube's highly experienced engineers provide expertise on new product development through continuous improvement and lean manufacturing and work successfully with customers globally to take products and projects from initial concept to full scale implementation.
Customers rely on the Company's team of engineers to refine ideas, explore options, create new solutions, analyze values, and deliver on commitments.
To find out more about HandyTube, please visit www.handytube.com
Position
Reporting to the Controller, the Accounts Payable Accountant will oversee the accounts payable function for HandyTube LLC. This position will include providing financial and administrative support by ensuring accounts payable transactions are processed timely, and in accordance with GAAP, Sarbanes-Oxley (SOX), HandyTube policy & procedures and management reporting requirements. The Accounts Payable Accountant will maintain accurate and thorough files and documentation, assist with audit support as requested, provide any ad-hoc analysis for management reports as required, and perform necessary functions during the month-end close.
The accounts payable accountant will work closely with the shipping, purchasing, and receiving departments.
Responsibilities
  • Promote Safety as the Number One Priority of all HandyTube employees.
  • Monitor and maintain all incoming invoicing (electronic and hard copy)
  • Process purchase order vendor invoices using the 3-way match.
  • Review vendor invoices for appropriate documentation and approval prior to vouchering and payment
  • Interface with shipping/receiving and purchasing team to ensure correct receipt into the ERP
  • Maintain customer consignment relationships
  • Ensure weekly cash disbursements are aligned with cash forecast.
  • Match invoices to checks, obtain all signatures for checks, and distribute checks accordingly.
  • Continuously review all accounts payable and cash disbursement processes, looking for efficiencies and implementation of updated processes and procedures.
  • Maintain 1099 forms.
  • Respond to all vendor inquiries.
  • Reconcile vendor statements and research discrepancies.
  • Month end accruals for Accounts Payable.
  • Backup to the A/R accountant in support of customer payment receipts and ERP transactions

Requirements
  • An Associate's Degree in Accounting or equivalent years of progressive work experience, required. A Bachelor's Degree in Accounting or Finance preferred.
  • Candidates should possess 4+ years' experience in Accounts Payable
  • Experience operating daily in QAD or a similar ERP system.
  • Basic understanding of general ledger accounting, internal controls, and SOX requirements.
  • Candidate must have solid analytical capabilities to identify and resolve issues quickly.
  • Proficient computer skills utilizing Microsoft Office Products, Quickbooks,
  • Good interpersonal skills, communicating across functions and departments
  • Highly motivated and detailed oriented.
  • Ability to maintain a high degree of confidentiality.
  • Positive attitude, good judgment, and excellent time management skills

Requirements
  • An Associate's Degree in Accounting or equivalent years of progressive work experience, required. A Bachelor's Degree in Accounting or Finance preferred.
  • Candidates should possess 4+ years' experience in Accounts Payable
  • Experience operating daily in QAD or a similar ERP system.
  • Basic understanding of general ledger accounting, internal controls, and SOX requirements.
  • Candidate must have solid analytical capabilities to identify and resolve issues quickly.
  • Proficient computer skills utilizing Microsoft Office Products, Quickbooks,
  • Good interpersonal skills, communicating across functions and departments
  • Highly motivated and detailed oriented.
  • Ability to maintain a high degree of confidentiality.
  • Positive attitude, good judgment, and excellent time management skills

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