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Accounts Payable Walmart Jobs (NOW HIRING)

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Accounts Payable Walmart information

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How much do accounts payable walmart jobs pay per hour?

As of Jun 22, 2026, the average hourly pay for accounts payable walmart 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.

Which position pays more at Walmart?

At Walmart, higher-paying positions within the Accounts Payable department typically include senior or managerial roles such as Accounts Payable Supervisor or Manager, which offer higher salaries due to increased responsibilities and experience requirements. Entry-level roles like Accounts Payable Clerk generally have lower pay. Salary differences are influenced by experience, location, and specific job duties.

What are the key skills and qualifications needed to thrive as an Accounts Payable specialist at Walmart, and why are they important?

To excel as an Accounts Payable specialist at Walmart, you need strong attention to detail, foundational accounting knowledge, and a relevant degree or equivalent experience. Familiarity with ERP systems like SAP, Microsoft Excel, and accounts payable software is typically required. Strong organizational skills, effective communication, and the ability to work under deadlines are important soft skills in this role. These competencies help ensure accurate and timely processing of invoices, compliance with financial policies, and effective collaboration within a high-volume retail environment.

How to become an AP at Walmart?

To become an Accounts Payable (AP) associate at Walmart, candidates typically need a high school diploma or equivalent, strong organizational and communication skills, and experience with accounting software or Microsoft Excel. Applying through Walmart's careers website and demonstrating attention to detail and knowledge of invoice processing are important steps in the hiring process.

What are some typical challenges faced by Accounts Payable professionals at large retailers like Walmart, and how are they addressed?

Accounts Payable professionals at large retailers such as Walmart often handle high transaction volumes and work with numerous vendors, which can lead to challenges like managing invoice discrepancies, meeting tight payment deadlines, and ensuring compliance with company policies. To address these, teams usually rely on advanced accounting software, standardized processes, and strong communication with both internal departments and external vendors. Staying organized and detail-oriented is crucial, and support from a collaborative team environment helps resolve issues efficiently.

What is an AP job at Walmart?

An AP (Accounts Payable) job at Walmart involves processing and managing the company's outgoing payments to suppliers and vendors. The role typically requires attention to detail, proficiency with accounting software, and knowledge of financial procedures to ensure accurate and timely payments.

What are Accounts Payable jobs at Walmart?

Accounts Payable jobs at Walmart involve managing and processing the company's outgoing payments. This includes verifying invoices, reconciling statements, ensuring timely payment to vendors and suppliers, and maintaining accurate financial records. Employees in this role work closely with other departments to resolve discrepancies and support Walmart's financial operations. Attention to detail, organizational skills, and familiarity with accounting software are important for success in this position.

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

AspectAccounts Payable WalmartAccounts Payable Clerk
CredentialsHigh school diploma; some roles may require accounting certificationsHigh school diploma; relevant experience preferred
Work EnvironmentCorporate office or distribution centers within WalmartOffice setting, often in finance or accounting departments
Employer & IndustryWalmart retail and distribution industryVarious companies, retail, and corporate sectors
Job FocusManaging large-scale invoice processing and vendor relationsProcessing invoices, data entry, and supporting accounts payable functions

While both roles involve handling invoices and supporting accounts payable processes, Accounts Payable Walmart typically involves working within Walmart's large-scale finance operations, often with more responsibilities related to vendor management. Accounts Payable Clerks generally perform more routine invoice processing and data entry tasks across various companies and industries.

How much does AP team lead Walmart pay?

The Accounts Payable Team Lead at Walmart typically earns an average salary ranging from $50,000 to $70,000 annually, depending on experience and location. The role involves overseeing invoice processing, managing team workflows, and ensuring compliance with company policies, often requiring proficiency in financial software and strong leadership skills.
More about Accounts Payable Walmart jobs
What cities are hiring for Accounts Payable Walmart jobs? Cities with the most Accounts Payable Walmart job openings:
What states have the most Accounts Payable Walmart jobs? States with the most job openings for Accounts Payable Walmart jobs include:
Infographic showing various Accounts Payable Walmart job openings in the United States as of June 2026, with employment types broken down into 80% Full Time, and 20% Part Time. Highlights an 100% In-person job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

$22.25 - $28.50/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 4 days ago


Job description

About the Company: 

Toshiba Global Commerce Solutions is a dynamic billion-dollar global company based in Research Triangle Park, NC, providing retail store solutions to your favorite brands.  Have you ever been in a hurry and made use of the self-checkout at Lowe's Foods, earned fuel rewards at Kroger, or just paid for purchases at retailers such as Walmart, Michaels, Carrefour, The Gap, Calvin Klein, Boots, Cencosud, BJ's, or Costco?  These are just a few examples of our in-store solutions and impressive customer base that made us the world's installed market share leader.

Position Summary:

The AP Specialist is responsible for the processing of documentation and related payment resulting from the purchase of goods and services by the Company and reimbursement to employees. As a full-time position, the AP Specialist will be responsible for fulfilling the Mission Statement by performing duties across various functions within accounts payable processing.

Financial Impact

Accounts payable is a fundamental component of financial statements, which provides insights into a company's short-term obligations and ability to manage cash flow. It impacts the balance sheet, income, and cash flow statements. Proper management of accounts payable ensures timely payments to suppliers and contributes to and overall financial stability of the company

Responsibilities

Data Entry and Analysis:

  • Ensure vendor payments, employee reimbursements, and intercompany settlements are processed accurately and on time.
  • Develops and maintains relationships with customers, suppliers and other company departments to ensure positive interactions, resolutions, and outcomes of inquiries and issues and works in collaboration with other departments to make identified changes to improve processes.
  • Resolves escalated internal and external customer issues.

Month-end close

  • Responsible for month-end closing activities including researching and analyzing issues, resulting from incomplete or inaccurate invoice entries, Purchasing order variances, etc.
  • Ensure all invoices are entered into Oracle and validated in the current accounting period.
  • Ensure timeliness and accuracy of all month-end closing activities.    

Areas of Skills & Expertise

  • Comfortable with math and calculations along with basic data entry skills.
  • Managing accounts payable using accounting software and other programs.
  • High level of proficiency in the English language. Should be able to communicate verbally and in writing in English with team members, management, customers, suppliers and auditors located in the United States and across the globe.
  • Handling accounts payable for separate entities and vendors.
  • Analyzing workflow processes.
  • Establishing and maintaining relationships with new and existing vendors.
  • Ensuring bills and payroll are paid in a timely and accurate manner while adhering to departmental procedures.
  • Processing due invoices for payments.
  • Comparing purchase orders, prices, terms of payment and other charges.
  • Processing transactions and performing accounting duties such as account maintenance, recording entries and reconciling books of accounts.
  • Excellent communication skills; demonstrated professional, tactful problem-solving skills with vendors and financial institutions.

We offer:

  • Hired directly by Toshiba and 100% under payroll.
  • Benefits of the law (IMSS, INFONAVIT, December day voucher, vacation voucher)
  • Life insurance, major medical expenses with dental and visual coverage. (For the employee and direct family members).
  • Minor medical expenses insurance.
  • Savings fund for employees, capped at the limit of the law.
  • Grocery coupons.
  • Pension plan.
  • 12 days of vacation plus 6 floating days

EEO:

Toshiba Global Commerce Solutions is an equal opportunity/affirmative action employer that evaluates qualified applicants without regard to age, ancestry, color, religious creed, disability, marital status, medical condition, genetic information, military or veteran status, national origin, race, sex, gender, gender identity, gender expression and sexual orientation or any other protected factor. We also consider qualified applicants regardless of criminal histories, consistent with legal requirements.