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Accounts Payable Professional Jobs in Baton Rouge, LA

LSU Foundation

ACCOUNTS PAYABLE SPECIALIST

Baton Rouge, LA · On-site

$20.50 - $26.25/hr

Introduction The accounts payable specialist will ensure the timely payment of vendor invoices and ... Professionalism : Thinks carefully about the likely effects on others of one's words, actions ...

LSU FOUNDATION

ACCOUNTS PAYABLE SPECIALIST

Baton Rouge, LA · On-site

$20.50 - $26.25/hr

Professionalism: Thinks carefully about the likely effects on others of one's words, actions ... Experience in Accounts Payable Preferred abilities * Exceptional communication and organizational ...

LSU Foundation

ACCOUNTS PAYABLE SPECIALIST

Baton Rouge, LA · On-site

$20.50 - $26.25/hr

The accounts payable specialist will ensure the timely payment of vendor invoices and credit card ... Professionalism: Thinks carefully about the likely effects on others of one's words, actions ...

Fox Factory

Accounts Payable Coordinator

Baton Rouge, LA

$19.50 - $25.50/hr

The Accounts Payable Specialist works across multiple companies, including Marucci, Victus, ALMM ... Ability to anticipate work needs and interact professionally with customers. * Excellent ...

Foxfactory

Accounts Payable Coordinator

Baton Rouge, LA · On-site

$19.50 - $25.50/hr

The Accounts Payable Specialist works across multiple companies, including Marucci, Victus, ALMM ... Ability to anticipate work needs and interact professionally with customers. * Excellent ...

ENFRA LLC

Accounts Payable Clerk

Baton Rouge, LA · On-site

$17 - $21.50/hr

Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling ... Communicate with co-workers, management, vendors, and others in a courteous and professional manner.

ENFRA LLC

Accounts Payable Clerk

Baton Rouge, LA · On-site

$17 - $21.50/hr

Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling ... Communicate with co-workers, management, vendors, and others in a courteous and professional manner.

ENFRA LLC

Accounts Payable Clerk

Baton Rouge, LA · On-site

$17 - $21.50/hr

The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses ... Communicate with co-workers, management, vendors, and others in a courteous and professional manner.

ENFRA LLC

Accounts Payable Clerk

Baton Rouge, LA · On-site

$17 - $21.50/hr

Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling ... Communicate with co-workers, management, vendors, and others in a courteous and professional manner.

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All JobsAccounts Payable Professional JobsAccounts Payable Professional Jobs in Baton Rouge, LA

Accounts Payable Professional information

See Baton Rouge, LA salary details

$33.6K

$37.9K

$39.9K

How much do accounts payable professional jobs pay per year?

As of Sep 4, 2026, the average yearly pay for accounts payable professional in Baton Rouge, LA is $37,929.00, according to ZipRecruiter salary data. Most workers in this role earn between $37,400.00 and $38,400.00 per year, depending on experience, location, and employer.

What does an accounts payable professional do?

An Accounts Payable Professional is responsible for managing a company’s outgoing financial obligations. They process invoices, verify and reconcile bills, ensure timely payments to vendors and suppliers, and maintain accurate records of all transactions. Their role is crucial for maintaining good relationships with vendors and for the overall financial health of the organization. They also work closely with other accounting and finance staff to resolve discrepancies and support audits.

What are the key skills and qualifications needed to thrive as an accounts payable professional?

To thrive as an Accounts Payable Professional, you need a solid understanding of accounting principles, attention to detail, and typically an associate’s or bachelor’s degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Microsoft Excel, is often required, and some roles may prefer certification like the Certified Accounts Payable Professional (CAPP). Strong organizational skills, problem-solving abilities, and effective communication help professionals manage high volumes of transactions and resolve discrepancies efficiently. These skills ensure accurate financial records, timely payments, and smooth vendor relationships, which are essential for maintaining the financial health of any organization.

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

Accounts Payable Professionals often encounter challenges such as managing high volumes of invoices, maintaining accuracy under tight deadlines, and resolving discrepancies with vendors. To manage these effectively, it's important to develop strong organizational skills, leverage automation tools where possible, and maintain open communication with both internal departments and external suppliers. Building a robust system for tracking payments and approvals can also help minimize errors and ensure timely processing, contributing to the smooth financial operation of the company.

What is the difference between Accounts Payable Professional vs Accounts Receivable Specialist?

AspectAccounts Payable ProfessionalAccounts Receivable Specialist
Primary FocusManaging outgoing payments and vendor invoicesHandling incoming payments and customer invoices
CredentialsTypically requires accounting or finance certificationsSimilar credentials, often with emphasis on billing and collections
Work EnvironmentFinance or accounting departments in various industriesFinance or sales departments, customer service focus
Common TasksProcessing invoices, reconciling accounts, ensuring timely paymentsInvoicing clients, tracking receivables, collections

While both roles are vital in financial operations, the Accounts Payable Professional focuses on managing outgoing payments and vendor relations, whereas the Accounts Receivable Specialist handles incoming payments and customer accounts. Both positions often require similar certifications and work within finance departments across industries, but their core responsibilities differ in managing payables versus receivables.

What are the most commonly searched types of Accounts Payable jobs in Baton Rouge, LA?

The most popular types of Accounts Payable jobs in Baton Rouge, LA are:

What cities near Baton Rouge, LA are hiring for Accounts Payable Professional jobs?

Cities near Baton Rouge, LA with the most Accounts Payable Professional job openings:

Accounts Payable Professional jobs near you
Infographic showing various Accounts Payable Professional job openings in Baton Rouge, LA as of August 2026, with employment types broken down into 1% As Needed, 75% Full Time, 20% Part Time, and 4% Contract. Highlights an 89% Physical, 1% Hybrid, and 10% Remote job distribution, with an average salary of $37,929 per year, or $18.2 per hour.

ACCOUNTS PAYABLE SPECIALIST

LSU Foundation

Baton Rouge, LA • On-site

$20.50 - $26.25/hr

Full-time

Re-posted 6 days ago

Job description

Introduction

The accounts payable specialist will ensure the timely payment of vendor invoices and credit card expense reports with proper coding and documentation and may participate in other projects and tasks related to the accounting function as needed.

OverviewThe accounts payable specialist will ensure the timely payment of vendor invoices and credit card expense reports with proper coding and documentation and may participate in other projects and tasks related to the accounting function as needed.

Responsibilities

Essential Responsibilities (In decreasing order of significance/impact)

40% Review and approve beneficiary payment requests and invoices. Perform bank functions related to check requests through JPM Access. This includes keying payments into Financial Edge and exporting data to JP Morgan Chase for printing of checks, processing of EFTs, and positive pay files for special handling checks printed in office.

30% Review and code corporate credit card statements in Concur in preparation for monthly ledger entry. 

20% Correspond with beneficiary departments via phone and email to resolve routine issues with check requests and corporate credit card charges.

10% Monitors Accounts Payable email account and triages incoming messages and responds accordingly  

Non-essential/marginal position responsibilities 

  • Assist with audit as needed.
  • Complete projects/reports as requested by the head of Accounts Payable.
  • Assist with credit card administrative functions in SmartData, such as limit increases and adding new credit card setups as needed.
  • Assist with administrative functions for Concur software
  • Assist with preparing Foundation operating check requests for CFO approval, including coding them to correct budget categories
  • Assist with keying check requests related to LLC's into Financial Edge 

Requirements

EXPERIENCE AND ABILITIES

Required level/type of experience 

  • Proficient Level in Microsoft Office

Preferred level/type of experience 

  • Experience in Accounts Payable 

Preferred abilities 

  • Exceptional communication and organizational skills


EDUCATION AND CERTIFICATIONS

Required education and certifications

  • High school diploma or GED  

Preferred education and certifications

  • Bachelor’s degree in a business-related field from an accredited college or university    

DESIRED COMPETENCIES

  • Timely Decision Making/Judgment: Demonstrates the ability to make judicious and effective decisions.
  • Effective Communication: Shares and receives information using clear oral, written and interpersonal communication skills.
  • Attention to Detail/Accuracy: Focuses on paying attention to all details and aspects of a job or process to avoid substandard outputs.
  • Professionalism: Thinks carefully about the likely effects on others of one’s words, actions, appearance, and mode of behavior.

WORK ENVIRONMENT REQUIREMENTS 

  • May be required to work extended workdays to meet deadlines

MANAGERIAL/SUPERVISORY REQUIREMENTS 

  • This position has no supervisory responsibilities
 

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