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Accounts Payable Temp Jobs (NOW HIRING)

Accounts Payable Temp

Westbury, NY ยท On-site

$22 - $28.25/hr

Company Description On-site short term contract opportunity in the healthcare insurance industry. 30-60 days temporary on-site assignment. * Process all vendor payments ensuring they are paid ...

Accounts Payable Temp

Westbury, NY

$22 - $28.25/hr

Company Description On-site short term contract opportunity in the healthcare insurance industry. 30-60 days temporary on-site assignment. * Process all vendor payments ensuring they are paid ...

Accounts Payable Temp

Westbury, NY ยท On-site

$22 - $28.25/hr

Company Description On-site short term contract opportunity in the healthcare insurance industry. 30-60 days temporary on-site assignment. * Process all vendor payments ensuring they are paid ...

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The Accounts Payable Administrator (contract/temporary) plays a crucial role in managing and processing all company invoices and payments accurately and timely. This position involves maintaining ...

The Accounts Payable compiles and maintains accounts payable records. Duration: Temporary contract role until end of July. Essential Functions: To perform this job successfully, an individual must be ...

We are seeking a dependable and detail-oriented individual to join our team as a Temporary Accounts Payable Clerk with a focus on bookkeeping tasks. This position is ideal for students or individuals ...

Accounts Payable

Bloomington, IN

$16.75 - $21.25/hr

We are seeking a dependable and detail-oriented individual to join our team as a Temporary Accounts Payable Clerk with a focus on bookkeeping tasks. This position is ideal for students or individuals ...

We are seeking a dependable and detail-oriented individual to join our team as a Temporary Accounts Payable Clerk with a focus on bookkeeping tasks. This position is ideal for students or individuals ...

... region and has temporary to hire and permanent jobs across 8 states. Our openings include ... accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production ...

... region and has temporary to hire and permanent jobs across 8 states. Our openings include ... accounts payable clerk, accounts receivable clerk, file clerk, warehouse, assembly, production ...

Accounts Payable Manger Temp

Corona, CA ยท On-site

$67.60K - $92.90K/yr

In the position of Accounts Payable Manager Temp, you will manage all aspects of Accounts Payable (AP) to ensure accurate and timely payments to vendors. Will analyze processes and identify ways to ...

Area Temps still believes that the best way to serve both our employees and our customers is through personal service. To apply for this Accounts Payable Clerk position, please submit your resume to ...

Century Group is searching for an Accounts Payable Specialist to join a leading engineering company ... and temp-to-hire basis. Our specialized focus, extensive talent network and over 25 years of ...

Accounts Payable Supervisor

New York, NY ยท On-site

$65K - $68K/yr

Join The Fedcap Group for an exciting temp-to-perm opportunity as an Accounts Payable Supervisor, with strong potential to transition into a permanent role based on performance and business needs.

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Accounts Payable Temp information

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How much do accounts payable temp jobs pay per hour?

As of Jun 1, 2026, the average hourly pay for accounts payable temp 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 an Accounts Payable Temp job?

An Accounts Payable Temp is a temporary position responsible for processing invoices, verifying expenses, and ensuring timely payments to vendors. This role typically supports the accounting team during busy periods, staff shortages, or special projects. Duties may include data entry, reconciling statements, and resolving payment discrepancies. It requires attention to detail, familiarity with accounting software, and strong organizational skills.

What are the key skills and qualifications needed to thrive in the Accounts Payable Temp position, and why are they important?

Success as an Accounts Payable Temp requires strong attention to detail, basic accounting knowledge, familiarity with invoice processing, and proficiency in Microsoft Excel or similar spreadsheet tools. Experience with accounting software such as QuickBooks, SAP, or Oracle is often preferred, though not always required for temporary roles. Effective communication, time management, and adaptability are important soft skills for handling fluctuating workloads and collaborating with various departments. These capabilities ensure accuracy in vendor payments, timely processing of invoices, and smooth support for busy finance teams.

What are the main tasks and typical work environment for an Accounts Payable Temp?

As an Accounts Payable Temp, your primary responsibilities include processing invoices, matching purchase orders, reconciling statements, and assisting with payment runs. You may also help respond to vendor inquiries and resolve discrepancies in collaboration with other accounting team members. Most accounts payable temps work in office environments or hybrid/remote settings, depending on the company's policies. This role is usually part of a larger finance or accounting team, offering a great opportunity to gain hands-on experience and learn about internal financial processes.
What cities are hiring for Accounts Payable Temp jobs? Cities with the most Accounts Payable Temp job openings:
What are the most commonly searched types of Accounts Payable jobs? The most popular types of Accounts Payable jobs are:
What states have the most Accounts Payable Temp jobs? States with the most job openings for Accounts Payable Temp jobs include:

Accounts Payable Temp

Stone Search

Westbury, NY โ€ข On-site

$22 - $28.25/hr

Contractor

Posted 20 days ago


Job description

Company Description

On-site short term contract opportunity in the healthcare insurance industry.

Job Description

30-60 days temporary on-site assignment.ย 

  • Process all vendor payments ensuring they are paid accurately, timely and properly accounted for in the general ledger
  • Review approved invoices against POs and contracts to ensure accuracy and consistency
  • Review employee expense reports, obtain approvals and ensure expenses are paid in accordance with company policy
  • Post ACH and wire activity to the general ledger
  • Ensure vendor listing in DAX is maintained and updated to support 1099 reporting
  • Process stop payments ensuring payments are reversed in the ledger and bank
  • Assist Controller with monthly financial close, including development of accruals and maintenance of balance sheet/ expense trending reports
  • Complete balance sheet reconciliations
Qualifications


ย 

  • A minimum of a bachelor's degree in a relevant field (e.g., Business, Engineering, Computer Science, etc.).
  • Advanced degrees or certifications in the relevant field are a plus.
  • At least 2-5 years of experience in a related role or industry.
  • Proven track record of success in previous positions.
  • Strong analytical and problem-solving skills.
  • Excellent communication and interpersonal abilities.
  • Proficiency in relevant software and tools (e.g., Microsoft Office, project management software, etc.).
  • Ability to work independently and as part of a team.
Additional Information

All your information will be kept confidential according to EEO guidelines.