1

Associate Accounts Payable Processor Jobs (NOW HIRING)

Process accounts payable invoices and payment requests. * Issue demand checks * Review invoices/payment requests for policy adherence. * Research and resolve internal and external inquiries ...

The responsibilities and duties of the Accounts Payable Processor are to manage the assigned accounts payable data entry functions within the organization's established policies. The person in this ...

Process accounts payable invoices and payment requests. * Issue demand checks * Review invoices/payment requests for policy adherence. * Research and resolve internal and external inquiries ...

Associate, Accounts Payable

Miami, FL · On-site

$19.25 - $24.75/hr

JOB OVERVIEW The Accounts Payable Associate is responsible for all accounts payable ... Process employee expense reports, including verification of receipts and coding.  * Prepare batch ...

Reporting to the Controller, the Accounting Associate, Accounts Payable is responsible for the effective and accurate management of records relative to Accounts Payable. The Accounting Associate ...

Associate, Accounts Payable

Chicago, IL · On-site

$20.50 - $26.50/hr

The Associate will be responsible for processing, reviewing, coding, tracking, reconciling, and ... Support the Firm's accounts payable function, with emphasis on legal-related expenses, including ...

Industry Manufacturing Work Location Moline IL 61265-5884 Job Title Accounts Payable Processor Duration 3 Years (Strong possibility of extension) Duties: Maintains and processes accounting ...

next page

Showing results 1-20

Associate Accounts Payable Processor information

See salary details

$14

$22

$31

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

As of Jul 22, 2026, the average hourly pay for associate accounts payable processor in the United States is $22.57, according to ZipRecruiter salary data. Most workers in this role earn between $19.23 and $24.76 per hour, depending on experience, location, and employer.

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.

What does an accounts payable associate do?

An accounts payable associate is responsible for processing and reconciling vendor invoices, ensuring accurate and timely payments. They typically use accounting software and maintain records to support the company's financial operations and compliance.

What is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, leadership skills, and proficiency with accounting software and financial regulations.

Can AP and AR be done by the same person?

In an accounts payable processor role, it is possible for the same person to handle both accounts payable (AP) and accounts receivable (AR) tasks, especially in smaller organizations. However, larger companies often separate these functions to improve internal controls and efficiency, requiring different staff or teams. The decision depends on the company's size, structure, and internal policies.

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 review invoices, ensure accuracy, enter data into accounting systems, and facilitate timely payments, often using tools like ERP software. Attention to detail and knowledge of accounting procedures are essential for this role.
What cities are hiring for Associate Accounts Payable Processor jobs? Cities with the most Associate Accounts Payable Processor job openings:
What are the most commonly searched types of Accounts Payable Processor jobs? The most popular types of Accounts Payable Processor jobs are:
What states have the most Associate Accounts Payable Processor jobs? States with the most job openings for Associate Accounts Payable Processor jobs include:
Accounts Payable Processor

Accounts Payable Processor

Meta

Dallas, TX

Full-time

Posted 20 days ago


Job description

Company Description

At Metasys Technologies, we offer innovative staffing solutions and full life-cycle consultation to our clients and consultants.

For nearly two decades, we have been building relationships with some of the most successful Fortune 50 and Global 2000 companies along with many mid-market public and private companies, and are now a preferred supplier of contract, contract-to-hire, and direct hire consultants to them. With our unique staffing solutions, a commitment to diversity, and our expert leadership, we partner with you and achieve your goals.

Job Description

Summary of Job: 

  • Individual that can process invoices and prepare for payments by the due date, as well as review and resolve any invoicing issues.
Qualifications

Key Responsibilities and Accountabilities: 

  • Codes invoices, vouchers, expense reports, check requests etc. with correct codes to ensure entry into the financial system. 
  • Process accounts payable invoices and payment requests. 
  • Issue demand checks
  • Review invoices/payment requests for policy adherence. 
  • Research and resolve internal and external inquiries concerning accounts payable issues and status, including communicating resolution to appropriate persons
Additional Information

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