1

Co Op Accounts Payable Jobs (NOW HIRING)

Accounts Payable

Irving, TX · On-site

$17.75 - $22.25/hr

  • Medical

  • Dental

  • Life

  • Retirement

  • PTO

Accounts Payable WE ARE PDHGROUP We are a values-driven company that strives to provide the best ... Ability to establish and maintain effective working relationships with Management, co-workers and ...

ACCOUNTS PAYABLE

Rural Hall, NC · On-site

$16.25 - $20.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

Description International Drilling Equipment is looking for an Accounts Payable Clerk to join our ... co-workers and manufacturer's employees. Education/Training/Experience: Bachelor's or associate ...

ACCOUNTS PAYABLE

Rural Hall, NC · On-site

$16.25 - $20.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

International Drilling Equipment is looking for an Accounts Payable Clerk to join our team. The AP ... co-workers and manufacturer's employees. Education/Training/Experience: Bachelor's or associate ...

Accounts Payable Specialist

Houston, TX

$20.25 - $26/hr

Accounts Payable Specialist Job Classification: Finance Reports To: Global Accounts Payable ... B. Poindexter & Co., Inc. (JBPCO) is a privately held, diversified manufacturing company ...

ACCOUNTS PAYABLE

Rural Hall, NC · On-site

$16.25 - $20.25/hr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

International Drilling Equipment is looking for an Accounts Payable Clerk to join our team. The AP ... co-workers and manufacturer's employees. Education/Training/Experience: Bachelor's or associate ...

Office Personnel

Humboldt, IA · On-site

$16 - $21/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

... Co-op Retirement) Monday - Friday 7:30 am - 4:30 pm Accounts Payable, Accounts Receivable, Reconciling, Customer Service Accounting Background Preferred

Accounts Payable Specialist

Houston, TX · On-site

$20.25 - $26/hr

Accounts Payable Specialist Job Classification: Finance Reports To: Global Accounts Payable ... B. Poindexter & Co., Inc. (JBPCO) is a privately held, diversified manufacturing company ...

Accounts Payable Clerk

Greenwood Village, CO · On-site

$22 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Job Title: Accounts Payable Clerk The Accounts Payable Clerk supports a high-volume accounts ... Job Type & Location This is a Contract to Hire position based out of Greenwood Village, CO. Pay and ...

Accounts Payable Administrator

Philadelphia, PA · On-site

$20.25 - $27.25/hr

Establishing and maintaining effective working relationships with co-workers. * Operating a ... Required Skills: • Accounts Payable • Analysis • Confidentiality • Reviews • Government ...

Accounts Payable Coordinator

Weston, FL · On-site

$19.25 - $25.25/hr

Prepare supplier checks for mailing. Assist with month end reconciliations and reports. Assist co-workers in administering accounts payable functions. Number of Employees Supervised: Direct and ...

Showing results 21-40

Co Op Accounts Payable information

See salary details

$14

$23

$31

How much do co op accounts payable jobs pay per hour?

As of Aug 19, 2026, the average hourly pay for co op accounts payable in the United States is $23.70, according to ZipRecruiter salary data. Most workers in this role earn between $20.43 and $26.20 per hour, depending on experience, location, and employer.

What is a co op accounts payable?

Co Op Accounts Payable refers to the department or process within a cooperative organization that is responsible for managing and processing payments owed by the co-op to its suppliers and vendors. This includes verifying invoices, ensuring accurate record-keeping, and making timely payments to maintain good supplier relationships. The accounts payable team also reconciles statements and may assist with resolving billing discrepancies. Efficient accounts payable management helps the co-op maintain healthy cash flow and financial stability.

What are the key skills and qualifications needed to thrive as a co op accounts payable professional?

To thrive as a Co Op Accounts Payable professional, you need a solid understanding of basic accounting principles, attention to detail, and often a background in business administration or accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, and proficiency in Microsoft Excel are typically required. Strong organizational skills, effective communication, and time management set outstanding candidates apart. These skills are vital for ensuring accurate invoice processing, timely payments, and maintaining positive vendor relationships within a fast-paced finance environment.

What are some common challenges faced by co op accounts payable team members and how can they be addressed?

Co Op Accounts Payable team members often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Staying organized and using accounting software efficiently can help streamline processes and reduce errors. Building strong communication skills is also key, as collaboration with vendors and internal departments is frequent. Proactively seeking clarification on unclear invoices and maintaining accurate records will help minimize issues and support the smooth operation of the accounts payable function.

What is the difference between Co Op Accounts Payable vs Co Op Accounts Receivable?

AspectCo Op Accounts PayableCo Op Accounts Receivable
Primary ResponsibilitiesProcessing vendor invoices, managing payments, reconciling accountsManaging customer invoices, tracking payments, collections
Required SkillsAttention to detail, data entry, basic accounting knowledgeCustomer service, communication skills, invoicing software familiarity
Work EnvironmentFinance or accounting department, office settingFinance or sales department, office setting
Common Industry UsageFinance, manufacturing, retailRetail, service industries, manufacturing

Both Co Op Accounts Payable and Co Op Accounts Receivable roles involve finance functions within organizations, but they focus on different sides of the financial process. Accounts Payable handles outgoing payments to vendors, while Accounts Receivable manages incoming payments from customers. Understanding these differences helps in choosing the right co-op experience aligned with your career goals.

More about Co Op Accounts Payable jobs

What cities are hiring for Co Op Accounts Payable jobs?

Cities with the most Co Op Accounts Payable 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 Co Op Accounts Payable jobs?

States with the most job openings for Co Op Accounts Payable jobs include:

Infographic showing various Co Op Accounts Payable job openings in the United States as of August 2026, with employment types broken down into 1% As Needed, 81% Full Time, 17% Part Time, and 1% Contract. Highlights an 91% Physical, 2% Hybrid, and 7% Remote job distribution, with an average salary of $49,286 per year, or $23.7 per hour.

Accounts Payable

PDHGroup

Irving, TX • On-site

$17.75 - $22.25/hr

Full-time

Medical, Dental, Life, Retirement, PTO

Re-posted 5 days ago


Job description

Accounts Payable

WE ARE PDHGROUP

We are a values-driven company that strives to provide the best quality service and products for the construction industry. As a provider and installer of Division 8, Division 10, Division 27, and Division 28 products, our business is built on honesty, integrity, and the ability to get the job completed on-time and with complete customer satisfaction. Our team brings over 425 years of combined experience and includes some of the most knowledgeable people in the industry.

JOB SUMMARY:

Under the supervision of the Controller/Assistant Controller the Accounts Payable team member will be accountable for processing invoices and issuing payments for all company transactions.

DUTIES AND ESSENTIAL JOB FUNCTIONS:

  • Review and verify invoices and check requests.
  • Sort, code and match invoices and set invoices up for payment.
  • Enter and upload invoices into accounting system.
  • Track expenses and process expense reports.
  • Prepare and perform check runs.
  • Reconcile accounts payable transactions.
  • Monitor accounts to ensure payments are up to date.
  • Research and resolve invoice discrepancies and issues.
  • Maintain vendor files and correspond with vendors and respond to inquiries.
  • Produce monthly reports.
  • Assist with month end closing.
  • Provide supporting documentation for audits.

MINIMUM QUALIFICATIONS:

  • Able to stand and/or sit for extended periods of time.
  • Able to lift up to 50lbs.
  • Able to communicate in a friendly and professional manner to customers and team members.
  • Ability to establish and maintain effective working relationships with Management, co-workers and customers.

WHAT WE OFFER

At PDHG you are not just an employee; you are an important member of our team. Below are some of the excellent benefits we offer:

  • Competitive Wages
  • Medical, prescription & dental benefits, life insurance
  • 401(k) retirement program
  • Paid time off
  • Paid holidays  

Interested in PDHG? Learn about our job postings and more:

About Us

LinkedIn

We are an Equal Opportunity Employer and participate in E-Verify.