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Associate Accounts Payable Processor Jobs in Baton Rouge, LA

Accounts Payable Clerk

Baton Rouge, LA ยท On-site

$17 - $21.50/hr

Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling ... Process invoices through the database. * Reconcile processed work by verifying entries and ...

Accounts Payable Clerk

Baton Rouge, LA ยท On-site

$17 - $21.50/hr

Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling ... Process invoices through the database. * Reconcile processed work by verifying entries and ...

Accounts Payable Clerk

Baton Rouge, LA

$17 - $21.50/hr

The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses ... Process invoices through the database. * Reconcile processed work by verifying entries and ...

Accounts Payable Clerk

Baton Rouge, LA ยท On-site

$17 - $21.50/hr

Overview The Accounts Payable Clerk is responsible for the completion of payments and controlling ... Process invoices through the database. * Reconcile processed work by verifying entries and ...

Staff Accountant

Baton Rouge, LA ยท On-site

$48K - $63K/yr

Key Responsibilities: * Assist and backup accounts payable staff. Process invoices from material vendors and subcontractors. * Research invoice problems encountered during the entry process.

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Staff Accountant

Baton Rouge, LA ยท On-site

$48K - $63K/yr

Key Responsibilities: * Assist and backup accounts payable staff. Process invoices from material vendors and subcontractors. * Research invoice problems encountered during the entry process.

Office Administrator

Denham Springs, LA ยท On-site

$16.50 - $22.75/hr

... associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring ...

Office Administrator

Denham Springs, LA ยท On-site

$16.50 - $22.75/hr

... associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring ...

Office Administrator

Denham Springs, LA ยท On-site

$16.50 - $22.75/hr

... associates, maintain Accounts Receivables, Accounts Payable accounts and Cash Handling procedures to company standards, and provide a world class customer experience to all customers by ensuring ...

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Associate Accounts Payable Processor information

See Baton Rouge, LA salary details

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How much do associate accounts payable processor jobs pay per hour?

As of Jun 30, 2026, the average hourly pay for associate accounts payable processor in Baton Rouge, LA is $21.68, according to ZipRecruiter salary data. Most workers in this role earn between $18.46 and $23.80 per hour, depending on experience, location, and employer.

What is the role of process associate accounts payable?

An Associate Accounts Payable Processor is responsible for managing and processing vendor invoices, ensuring accurate and timely payments. They verify invoice details, enter data into accounting systems, and reconcile discrepancies, often using tools like ERP software to maintain financial accuracy.

What is the difference between Associate Accounts Payable Processor vs Accounts Payable Clerk?

AspectAssociate Accounts Payable ProcessorAccounts Payable Clerk
CredentialsHigh school diploma; some roles may prefer an associate degreeHigh school diploma; relevant experience valued
Work EnvironmentOffice setting, processing invoices, data entryOffice environment, invoice management, record keeping
Employer & Industry UsageCommon in finance, manufacturing, retail sectorsWidely used across similar industries, often interchangeable
Search & Comparison IntentOften compared for entry-level accounts payable rolesCommonly searched for similar roles in accounts payable

The Associate Accounts Payable Processor and Accounts Payable Clerk roles are similar, both handling invoice processing and data entry in office settings. The main difference lies in job titles used by employers, with the Associate role sometimes indicating a slightly more specialized or entry-level position. Both roles typically require similar credentials and are found across various industries, making them often interchangeable in job searches.

How much does an AP make?

An Associate Accounts Payable Processor in Texas typically earns between $40,000 and $55,000 annually, depending on experience and company size. Entry-level positions may start lower, while experienced processors with certifications can earn higher salaries. The role often requires proficiency with accounting software and attention to detail.

Can AP and AR be done by the same person?

In an accounts payable (AP) and accounts receivable (AR) role, it is possible for one person to handle both functions, especially in small organizations or for entry-level positions. However, larger companies often separate these duties to ensure proper internal controls and reduce errors. Skills in accounting software and attention to detail are important for managing both responsibilities effectively.

What does an accounts payable processor do?

An accounts payable processor is responsible for managing and processing a company's outgoing payments to vendors and suppliers. They verify invoice accuracy, enter data into accounting systems, and ensure timely payments while maintaining accurate records. Proficiency with accounting software and attention to detail are essential for this role.
What are the most commonly searched types of Accounts Payable Processor jobs in Baton Rouge, LA? The most popular types of Accounts Payable Processor jobs in Baton Rouge, LA are:
Infographic showing various Associate Accounts Payable Processor job openings in Baton Rouge, LA as of June 2026, with employment types broken down into 97% Full Time, and 3% Temporary. Highlights an 100% In-person job distribution, with an average salary of $45,086 per year, or $21.7 per hour.

Accounts Payable Clerk

ENFRA LLC

Baton Rouge, LA โ€ข On-site

$17 - $21.50/hr

Full-time

Posted 21 days ago


Key responsibilities

  • Process invoices through the database and reconcile processed work by verifying entries and comparing system reports to balances.

  • Verify vendor accounts by reconciling monthly statements and related transactions, and process check requests, garnishments, and tax payments after ensuring all appropriate approvals have been received.

  • Assist in monthly closings, prepare analysis of accounts, and perform filing and copying.


Job description

About Us

At ENFRA, we blend a rich history with a forward-looking vision. With over 100 years of experience, we are a pillar of stability in the energy infrastructure industry and a leader in innovative energy solutions. Our commitment to leveraging emerging technologies ensures that we remain at the forefront of the Energy-as-a-Service sector.

We believe in growth-not just for our business, but for our people. Our team members have the opportunity to advance their careers in a supportive environment that values continuous learning and development. We embrace innovation and encourage creative problem solving to tackle the energy infrastructure and energy challenges of tomorrow.

Inclusion is at the heart of our culture. We strive to create a workplace where every voice is heard and valued, fostering a collaborative environment where diverse perspectives drive our success.

Join us to be part of a legacy of excellence and a future of groundbreaking advancements. At ENFRA, stability, innovation, and growth are more than just values-they are the pillars of our continued success.

Overview

The Accounts Payable Clerk is responsible for the completion of payments and controlling expenses by receiving, processing, verifying, and reconciling invoices timely and accurate.

Responsibilities
  • Process invoices through the database.
  • Reconcile processed work by verifying entries and comparing system reports to balances.
  • Charge expenses to accounts by analyzing invoices and recording entries.
  • Process check requests, garnishments, and tax payments after ensuring all appropriate approvals have been received.
  • Verify vendor accounts by reconciling monthly statements and related transactions.
  • Pay employees by receiving approved expense reports and requests for advances, prepare checks.
  • Assemble and process overnight shipments to branches.
  • Assists in monthly closings.
  • Prepares analysis of accounts.
  • Performs filing and copying.
  • Communicate with co-workers, management, vendors, and others in a courteous and professional manner.
  • Protect organizations by keeping information confidential.
QualificationsRequired Education, Experience, and Qualifications
  • High School Diploma or GED.
  • Minimum 2 years of AP experience.
  • Thorough, organized, and with superb attention to detail.
  • Effective verbal and written communication skills.
  • Proficient with computers.
  • Willing to tackle various ongoing projects in a fast-paced environment.
  • Excellent multitasking skills, with the ability to perform duties outside of the scope of work when necessary.
Preferred Education, Experience, and Qualifications
  • N/A
Travel Requirements
  • Infrequent travel to Company or client locations. Approximately 5-10% of time will be spent traveling.
Physical/Work Environment Requirements
  • Prolonged periods of sitting at a desk and working on a computer.

ENFRA is proud to be an Equal Opportunity Employer of Minorities, Women, Protected Veterans, and Individuals with Disabilities, and participates in the e-Verify program. All qualified applicants will receive consideration for employment without regard to race, creed, color, religion, sex, age, sexual orientation, gender identity, national origin, veteran status, disability, or any other classification protected by law.

Employment Type: FULL_TIME