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Accounts Payable Jobs in Reedley, CA (NOW HIRING)

VP, Controller

Fresno, CA · On-site

$109.91 - $142.88/hr

... accounts payable and other core financial functions. In this role, you will lead a broad financial organization that includes three directors and a team of approximately 40 professionals and ensure ...

Preparing monthly journal entries, including entries related to sub-ledger postings (Accounts Receivable, Accounts Payable, Cost Ledger and Fixed Assets), leasing activities, rent, deferred cost ...

Endodontist

Clovis, CA · On-site

$250K - $500K/yr

We handle all HR, billing, accounts payable, and facilities management, allowing you to focus entirely on your patients and your craft. Title Endodontist Clinical Procedures: Perform all traditional ...

VP, Controller

Fresno, CA · On-site

$109.91 - $142.88/hr

... accounts payable and other core financial functions. In this role, you will lead a broad financial organization that includes three directors and a team of approximately 40 professionals and ensure ...

VP, Controller

Fresno, CA

$109.91 - $142.88/hr

As the VP Controller, you will provide systemwide leadership over financial processes, policies, systems and technology to support organizational goals, while overseeing accounting, accounts payable ...

Night Auditor

Fresno, CA · On-site

$16.90 - $17.50/hr

... Accounts Payable o Accounts Receivable and direct billing o End of day statistics o Labor Productivity o Daily Flash Report o Credit Check/Balance Batch Settlements o Operations statistics report ...

... accounts payable and other core financial functions. In this role, you will lead a broad financial organization that includes three directors and a team of approximately 40 professionals and ensure ...

Partner with Accounts Payable and operational teams to ensure vendor invoices, expenses, and accruals are recorded accurately and in the appropriate accounting period. * Maintain appropriate ...

Accounting Manager

Goshen, CA · On-site

$110K - $130K/yr

Partner with Accounts Payable and operational teams to ensure vendor invoices, expenses, and accruals are recorded accurately and in the appropriate accounting period. * Maintain appropriate ...

Partner with Accounts Payable and operational teams to ensure vendor invoices, expenses, and accruals are recorded accurately and in the appropriate accounting period. * Maintain appropriate ...

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Accounts Payable information

See Reedley, CA salary details

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How much do accounts payable jobs pay per hour?

As of Sep 3, 2026, the average hourly pay for accounts payable in Reedley, CA is $21.09, 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 accounts payable?

Accounts Payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is an essential part of a company's short-term liabilities and is recorded on the balance sheet. The accounts payable department is responsible for processing invoices, ensuring payments are made on time, and maintaining accurate financial records. Proper management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What is an accounts payable job?

The duties of someone in accounts payable are to process payroll, verify financial expense reports, reconcile each invoice on an account, and disburse payment, typically to vendors or employees. Their responsibilities involve tracking each account and reviewing reports to ensure that financial statements are accurate. An accounts payable employee may perform other administrative duties and often works closely with accounts receivable to ensure that balance sheets are in order. They also file financial paperwork, assist in audits, and develop ways to improve payment processes.

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

To thrive as an Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and proficiency in financial documentation, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks, as well as spreadsheet tools like Microsoft Excel, is typically required. Excellent organizational skills, time management, and the ability to communicate clearly with vendors and colleagues help you stand out in this role. These skills ensure accurate processing of invoices, timely payments, and efficient financial operations for the 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, ensuring timely payments, and preventing errors or fraud. To address these, it's important to maintain strong organizational skills, leverage automation software for invoice processing, and adhere strictly to internal controls and verification procedures. Effective communication with vendors and other departments is also key to resolving discrepancies quickly and maintaining positive relationships. Being proactive and detail-oriented helps ensure smooth operations and minimizes issues.

What is the difference between Accounts Payable vs Accounts Receivable?

AspectAccounts PayableAccounts Receivable
Primary FunctionManages outgoing payments to suppliersManages incoming payments from customers
Work EnvironmentFinance or accounting departmentsFinance or sales departments
Common CertificationsBookkeeping, accounting certificationsBookkeeping, accounting certifications
Industry UsageUsed across industries for vendor paymentsUsed across industries for customer payments

While both Accounts Payable and Accounts Receivable are essential accounting functions, they focus on different sides of financial transactions. Accounts Payable handles outgoing payments to suppliers, ensuring bills are paid on time. In contrast, Accounts Receivable manages incoming payments from customers, ensuring revenue collection. Both roles require similar certifications and are vital for maintaining healthy cash flow within a company.

Is accounts payable a good career?

Accounts payable is a stable accounting role that involves processing and managing company bills and payments. It requires attention to detail, organizational skills, and proficiency with accounting software. The position can lead to advancement in finance or accounting departments and often offers regular business hours.

What do you do in an accounts payable job?

An accounts payable professional is responsible for processing and managing a company's outgoing payments, ensuring invoices are accurate and paid on time. They often use accounting software, verify expense reports, and maintain vendor relationships to support financial accuracy and compliance.

What are popular job titles related to Accounts Payable jobs in Reedley, CA?

For Accounts Payable jobs in Reedley, CA, the most frequently searched job titles are:

What job categories do people searching Accounts Payable jobs in Reedley, CA look for?

The top searched job categories for Accounts Payable jobs in Reedley, CA are:

What cities near Reedley, CA are hiring for Accounts Payable jobs?

Cities near Reedley, CA with the most Accounts Payable job openings:

Infographic showing various Accounts Payable job openings in Reedley, CA as of August 2026, with employment types broken down into 82% Full Time, 17% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,873 per year, or $21.1 per hour.

Authorization & Reconciliation Specialist (Temp) (52214)

WESTCARE INC

Fresno, CA

$30 - $32/hr

Full-time

Re-posted 11 days ago


Job description

POSITION SUMMARY:

Person in this position will be responsible for the authorization and reconciliation of services for STOP participants. Essential Job Functions are below.

ESSENTIAL JOB FUNCTIONS:

  • Review authorizations for therapeutic services and ensure the database reflects accurate records;
  • Reconcile vendor invoices and statements to ensure accurate billing and timely payment.
  • Process check requests, purchase requests, reimbursements, and other fiscal documentation in accordance with agency policies.
  • Maintain and reconcile petty cash while ensuring accurate recordkeeping and compliance with fiscal procedures.
  • Assist clients with CalFresh applications, recertifications, and benefit-related documentation.
  • Review, research, and resolve billing discrepancies, payment issues, and vendor inquiries.
  • Maintain accurate financial records, supporting documentation, and data entry in agency databases and financial systems.
  • Collect, organize, and maintain documentation related to staff travel, purchases, and other program expenditures for audit and reporting purposes.
  • Embrace and embody the mission, vision, guiding principles, clinical vision, and goals of WestCare Foundation.
  • Perform other duties as assigned.

ESSENTIAL QUALIFICATIONS:

To perform this job successfully, an individual must be able to perform the duties and responsibilities satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required.

Experience and Competencies:

  • Strong attention to detail and organizational skills.
  • Knowledge of basic accounting, bookkeeping, and financial recordkeeping practices.
  • Experience reconciling accounts, processing invoices, or handling accounts payable preferred.
  • Strong computer skills, including proficiency with Microsoft Office (especially Excel) and database and/or financial management systems.
  • Excellent documentation and recordkeeping skills.
  • Ability to prioritize tasks, manage multiple deadlines, and work independently.
  • Ability to maintain confidentiality and provide professional customer service when interacting with clients, vendors, and staff.
  • Valid driver's license and ability to obtain and maintain WestCare's vehicle insurance is required.
  • Ability to obtain and maintain CDCR (California Department of Corrections & Rehabilitation) Clearance.
  • During your tenure with WestCare there may be new requirements, including, but not limited to vaccinations that are issued by local, State, Federal, and/or Funders that WestCare may have to comply with. Should this occur Human Resources or appropriate personnel will inform you.
  • CPR Certification, First Aid Certification, and an annual Tuberculosis test.

EDUCATION and/or EXPERIENCE:

  • An Associate's degree in Accounting, Business Administration, Finance, or a related field is required; or
  • A Bachelor's degree from an accredited college or university in Accounting, Business Administration, Finance, or a related field is preferred.
  • Equivalent combinations of education and relevant fiscal or administrative experience may be considered.

LICENSURE/CERTIFICATION:

  • Not applicable for this position.

WORKING CONDITIONS:

  • Work is performed in an office setting, field, and warehouse setting.
  • Some travel is required; and
  • Some outdoor activities may be required