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Accounts Payable Technician Jobs (NOW HIRING)

SuperbTech

Accounts Payable Technician

Los Angeles, CA

$38.47 - $41.70/hr

Accounts Payable Technician Location: Los Angeles, CA Work Schedule: Hybrid, Monday & Tuesday Onsite Hours: 7:00 AM - 4:30 PM, Monday through Friday, with alternating Fridays off Assignment:

SuperbTech

Accounts Payable Technician

Los Angeles, CA

$38.47 - $41.70/hr

Accounts Payable Technician Location: Los Angeles, CA Work Schedule: Hybrid, Monday & Tuesday Onsite Hours: 7:00 AM - 4:30 PM, Monday through Friday, with alternating Fridays off Assignment:

Afognak

Accounts Payable Technician

Anchorage, AK · On-site

$20 - $24/hr

Taxable Entity AFOGNAK NATIVE CORP Job Title Accounts Payable Technician Location AK Anchorage HQ Corporate - Anchorage, AK 99503 US (Primary) Category Accounting and Finance Job Type Full-time ...

Goshen Health

Accounts Payable Technician

Goshen, IN · On-site

The Accounts Payable Technician (A/P) reviews, researches and processes vendor invoices and voucher requisitions by adhering to accounting policies and procedures in order to produce accurate ...

Holland & Hart

Accounts Payable Technician

Denver, CO · On-site

The Accounts Payable Technician supports day-to-day accounts payable operations by processing invoices and payments, managing the A/P inbox, maintaining vendor records and required documentation, and ...

Calista Corporation

Calista Corporation Regular JOB SUMMARY The Accounts Payable Technician is responsible for the accounts payable payment process including processing invoices, vendor statements, purchase orders, and ...

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How much do accounts payable technician jobs pay per hour?

As of Aug 22, 2026, the average hourly pay for accounts payable technician in the United States is $22.37, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $25.00 per hour, depending on experience, location, and employer.

What is an accounts payable technician?

Accounts Payable Technicians are finance professionals responsible for processing and managing an organization's outgoing payments. They review invoices, verify transactions, handle vendor communications, and ensure that bills are paid accurately and on time. Their role helps maintain good relationships with suppliers and supports the overall financial health of the company. They often work closely with accounting teams to reconcile records and support audits.

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

To thrive as an Accounts Payable Technician, you need strong attention to detail, basic accounting knowledge, and proficiency in handling financial documentation, typically supported by a diploma or associate’s degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and experience with spreadsheets and invoice processing systems are essential. Strong organizational skills, time management, and effective communication help you manage deadlines and resolve discrepancies efficiently. These skills ensure accurate financial processing, prevent errors, and support the overall financial health of the organization.

What are some common challenges faced by accounts payable technicians and how can they be addressed?

Accounts Payable Technicians often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. These challenges can be addressed by developing strong organizational skills, maintaining attention to detail, and leveraging accounting software to streamline processes. Regular communication with vendors and internal departments also helps quickly identify and resolve issues, ensuring an efficient accounts payable workflow.

What is the difference between Accounts Payable Technician vs Accounts Payable Clerk?

AspectAccounts Payable TechnicianAccounts Payable Clerk
CredentialsHigh school diploma; some roles may require certification in accounting or financeHigh school diploma; basic accounting knowledge often preferred
Work EnvironmentOffice setting, handling invoice processing and data entryOffice environment, focusing on invoice entry and payment processing
Employer & Industry UsageCommon in finance departments across various industriesWidely used in administrative finance roles in multiple sectors

The Accounts Payable Technician and Accounts Payable Clerk roles are similar, both focusing on invoice processing and payment management. The Technician may have more specialized responsibilities or certifications, but both positions typically work in office settings within finance departments across industries.

What cities are hiring for Accounts Payable Technician jobs?

Cities with the most Accounts Payable Technician job openings:

What are popular job titles related to Accounts Payable Technician jobs?

For Accounts Payable Technician jobs, the most frequently searched job titles are:

Accounts Payable Technician jobs near you
Infographic showing various Accounts Payable Technician job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $46,534 per year, or $22.4 per hour.

Accounts Payable Technician

SuperbTech

Los Angeles, CA

$38.47 - $41.70/hr

Contractor

Posted 5 days ago

Job description

Accounts Payable Technician
Location: Los Angeles, CA
Work Schedule: Hybrid, Monday & Tuesday Onsite
Hours: 7:00 AM - 4:30 PM, Monday through Friday, with alternating Fridays off
Assignment: Temporary, up to 6 months
Pay Rate: $38.47 - $41.70/hour
 
Position Overview
We are seeking an experienced Accounts Payable Technician to support a high-volume Accounts Payable operation within a large, complex organization in Downtown Los Angeles. This position will work in a fast-paced accounting environment and will be responsible for processing vendor invoices, researching and resolving invoice discrepancies, responding to internal and external inquiries, and ensuring payments are processed accurately and within established deadlines.

The ideal candidate will bring at least three years of hands-on experience processing vendor invoices in Oracle, along with a strong working knowledge of the three-way matching process involving purchase orders, receipts, and invoices. Accuracy, organization, responsiveness, and the ability to effectively manage a high-volume workload are essential to success in this position.
 
Key Responsibilities
  • Process high volumes of vendor invoices accurately and within established payment deadlines.
  • Perform three-way matching of purchase orders, receipts, and invoices to verify accuracy prior to payment.
  • Process Accounts Payable invoices using Oracle and electronic imaging/document management tools.
  • Review invoice aging reports and proactively research and resolve outstanding invoice issues.
  • Investigate invoice discrepancies, missing documentation, purchase order issues, and other payment exceptions.
  • Respond professionally to inquiries from internal departments and external vendors regarding invoice status and payment processing.
  • Perform quality-control reviews of invoices to ensure completeness and accuracy.
  • Open, sort, organize, and process incoming Accounts Payable invoices.
  • Scan and electronically process hard-copy invoices as required.
  • Gather invoice information and enter sales and use tax data into Excel and Oracle to support quarterly tax reporting.
  • Process payments associated with property taxes, leases, utilities, corporate card statements, escrow, title, and major contracts.
  • Maintain accurate accounting documentation and records.
  • Provide general Accounts Payable and accounting support as needed.
  • Perform other related Accounting Technician duties as assigned.
 
 

Required Qualifications
  • High school diploma or GED with 4 years of relevant accounting experience; qualifying college coursework in accounting or a related business field may substitute for a portion of the required experience.
  • Minimum of 3 years of professional experience processing vendor invoices in Oracle.
  • Demonstrated experience with three-way matching: Purchase Order, Receipt, and Invoice.
  • Strong hands-on Accounts Payable and vendor invoice processing experience.
  • Experience working with an enterprise accounting or ERP system.
  • Ability to successfully manage a high-volume invoice workload while maintaining accuracy and attention to detail.
  • Strong organizational and time-management skills.
  • Ability to research and resolve invoice discrepancies and payment issues.
  • Strong written and verbal communication skills.
  • Strong customer-service skills when interacting with vendors and internal stakeholders.
  • Ability to prioritize multiple deadlines and assignments in a fast-paced environment.
  • Ability to exercise sound judgment and work independently while contributing effectively within a team.
  • Proficiency with current office technology and applications, including Microsoft Excel.
  • Must be personable, flexible, detail-oriented, organized, and able to perform effectively under deadline pressure.
  • Must be able to work onsite in Downtown Los Angeles on Mondays and Tuesdays.
  • Local Southern California candidates are required.
 
 Ideal Candidate
The ideal candidate is a detail-oriented, organized Accounts Payable professional with experience in a large, complex environment. They are comfortable managing high-volume invoice processing, resolving discrepancies, meeting deadlines, and working both independently and collaboratively. Strong communication, customer service, and the ability to remain flexible and composed in a fast-paced environment are essential.
 
Education:NoneEmployment Type: CONTRACTOR

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