ZipRecruiter

Log In

1

Co Op Accounts Payable Jobs (NOW HIRING)

Collabera

Accounts Payable Coordinator

New York, NY

$22.25 - $29/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 ...

RS Hughes Co., Inc.

Accounts Payable Specialist

Cypress, TX · On-site

$27 - $28/hr

  • Medical

  • Dental

  • Vision

  • PTO

Hughes Co., Inc. is a dynamic, North American distributor of industrial supplies. With over 40 ... Job Summary The Accounts Payable (AP) Specialist is responsible for performing a range of ...

Connexzia

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 ...

Vogel Bros. Building Co.

Accounts Payable Specialist

Lakeland, FL

$19.75 - $25.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Building Co. attributes its success and longevity to the values and beliefs that have been shared ... The Accounts Payable Specialist is responsible for accounts payable and accounting support for the ...

Vogel Bros. Building Co

Accounts Payable Specialist

Lakeland, FL · On-site

$19.50 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Building Co. attributes its success and longevity to the values and beliefs that have been shared ... The Accounts Payable Specialist is responsible for accounts payable and accounting support for the ...

Hose-McCann Telephone Co.

Be Seen First

Accounts Payable Clerk

Deerfield Beach, FL · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Vision

  • PTO

The Accounts Payable Clerk plays a critical role in maintaining the financial integrity and operational efficiency of the organization by managing all aspects of accounts payable processes. This ...

Kratos Industries LLC

Accounts Payable

Golden, CO · Hybrid

$50K - $60K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

Description Kratos Industries - KPSM 6255 Joyce Dr Arvada, CO 80403 Hours: 7:30 - 4:00 PM - M-F Pay ... ROLE AND RESPONSIBILITIES The Accounts Payable Specialist is responsible for managing the company ...

The Nash Casino

Accounts Payable Clerk

Nashua, NH · On-site

$19.50 - $24.50/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

This role will process accounts payable and collaborate with other members of the Finance ... Must be able to successfully communicate on a regular basis with all co-workers, vendors, and ...

ITW Welding

Accounting Co-op

Lincolnshire, IL

$23 - $26/hr

... Co-op to support the Finance team through month-end close activities and a variety of special ... Support Accounts Payable functions, including invoice processing and reconciliation * Assist with ...

Addison Group

Accounts Payable Lead

Denver, CO · On-site

$58K - $62K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

Accounts Payable Lead - Westminster, CO (Hybrid, in-office) Salary - $58,000-$62,000, based on experience Benefits - This position may be eligible for health, dental, vision, insurance, and 401(K).

previous page

Showing results 41-60

All Jobsinternship JobsFinance and Insurance JobsAccounting JobsAccounts Payable Specialist JobsCo Op Accounts Payable Jobs

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:

What job categories do people searching Co Op Accounts Payable jobs look for?

The top searched job categories for Co Op Accounts Payable jobs are:

Co Op Accounts Payable jobs near you
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 / Receivable Clerk

Quince & Co.

San Francisco, CA

$22.75 - $29.50/hr

Full-time

Posted 27 days ago

Job description

Accounts Payable Clerk

Quince & Co. | San Francisco, CA

Quince & Co. is seeking a detail-oriented AP Clerk to support the financial operations of one of San Francisco's leading restaurant groups. Working closely with our Controller, this role is responsible for accounts payable, vendor management, cash handling, and day-to-day accounting administration across our restaurants.

We're looking for someone who thrives in a fast-paced environment, enjoys building organized systems, and takes pride in accuracy. The ideal candidate is collaborative, highly organized, and excited to support the financial health of a hospitality-driven organization.

What You'll Do
  • Process and manage accounts payable for multiple restaurant locations
  • Maintain accurate vendor records, including payment terms, tax documentation, and remittance details
  • Maintain vendor tax records, including W-9 documentation, and prepare annual 1099 reporting in compliance with IRS requirements.
  • Ensure invoices are entered into Restaurant365 (R365) accurately and on time
  • Reconcile vendor statements and resolve invoice discrepancies
  • Prepare payment runs, print checks, and assist with payment processing
  • Create positive pay files for review
  • Monitor and manage the accounting inbox, responding to vendor and internal inquiries
  • Track outstanding accounting requests and maintain organized documentation
  • Manage company credit card documentation and ensure receipts are properly submitted
  • Partner with restaurant operations teams to ensure timely invoice submission and adherence to accounting procedures
  • Support the Finance team with additional accounting and administrative projects as needed
What We're Looking For
  • 2–5 years of accounting, bookkeeping, or accounts payable experience
  • Hospitality or restaurant accounting experience strongly preferred
  • Experience with Restaurant365 (R365) or similar accounting software is a plus
  • Intermediate Microsoft Excel skills
  • Strong organizational skills with exceptional attention to detail
  • Ability to manage multiple priorities and consistently meet deadlines
  • Excellent written and verbal communication skills
  • A collaborative, solutions-oriented approach to working with cross-functional teams
  • Bachelor's degree in Accounting, Finance, or a related field preferred, or an equivalent combination of education and relevant experience
Why Quince & Co.

Quince & Co. includes Quince, Cotogna, Verjus, and Fresh Run Farm. We are committed to thoughtful hospitality, operational excellence, and supporting exceptional teams behind the scenes as much as those on the restaurant floor. This is an opportunity to join a collaborative finance team and contribute to the success of a dynamic, multi-concept restaurant group.

If you're organized, dependable, and looking to build your accounting career within the hospitality industry, we'd love to hear from you.

 
 
 

Apply