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Day Shift Night Accounts Payable Jobs (NOW HIRING)

Accounts Payable Clerk

Boardman, OH · On-site

$16 - $20.25/hr

Accounts Payable Clerk Southwoods Health | Boardman, OH (Main Office) The Southwoods Advantage ... Monday - Friday, Day Shift.. * Location: Boardman, Ohio. What You'll Do: * Invoice Management:

Accounts Payable Clerk

Boardman, OH

$18 - $22.75/hr

Accounts Payable Clerk Southwoods Health | Boardman, OH (Main Office) The Southwoods Advantage ... Monday - Friday, Day Shift.. * Location: Boardman, Ohio. What You'll Do: * Invoice Management:

Accounts Payable Specialist

Glen Allen, VA

$20 - $25.75/hr

Monday-Friday, Day Shift. Overtime or Weekends may be required. In this role, a typical day will ... Use of Accounts Payable workflow tool (ExFlow) in D365, to manage invoice approval and integrate ...

The Accounts Payable Specialist at Oki Golf is responsible for providing accurate and timely ... Golf benefits for free play, guest passes, and visits to all 8 Oki courses. * 50% discount on shift ...

HiFyve is hiring an Accounts Payable Specialist in the Industrial Manufacturing industry in ... Pay: $20.00-$25.00/hour Shift: Days | Monday-Friday | 8:00 AM-5:00 PM Location: Springfield, MO ...

Accounts Payable Clerk

Chesterfield, MO · On-site

$19 - $24/hr

Job Title - Accounts Payable Clerk Duration - 3 Months Location - Chesterfield, MO 63017 Shift Schedule -Day 5x8-Hour (08:00 - 16:30) M-F 8hrs per day, 30 min lunch. Fully Onsite 1 year of Accounts ...

The Accounts Payable Specialist at Oki Golf is responsible for providing accurate and timely ... Golf benefits for free play, guest passes, and visits to all 8 Oki courses. * 50% discount on shift ...

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Day Shift Night Accounts Payable information

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How much do day shift night accounts payable jobs pay per hour?

As of Jul 31, 2026, the average hourly pay for day shift night accounts payable in the United States is $21.07, 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 are Day Shift Night Accounts Payable positions?

Day Shift Night Accounts Payable positions typically refer to roles in the accounts payable department that handle financial transactions and invoice processing either during the day or at night, depending on the company's operational needs. These professionals are responsible for managing outgoing payments, verifying invoices, reconciling accounts, and ensuring timely payment to vendors. The 'Day Shift' or 'Night' designation indicates the work hours, which can vary based on the organization's requirements for continuous financial operations.

What is the difference between Day Shift Night Accounts Payable vs Night Shift Accounts Payable?

AspectDay Shift Accounts PayableNight Shift Accounts Payable
Work HoursTypically 8 AM - 5 PMTypically 8 PM - 5 AM
Work EnvironmentOffice during regular business hoursOffice during overnight hours
ResponsibilitiesProcessing invoices, vendor communication, daily reconciliationsSame core tasks, with possible focus on end-of-day processing
Required SkillsAttention to detail, proficiency in accounting softwareSame as day shift, with adaptability to night hours

Both Day Shift and Night Shift Accounts Payable roles involve processing invoices and managing vendor relations. The main difference lies in their working hours, with day shift working during regular business hours and night shift during overnight hours. Responsibilities and skills are largely similar, but the shift timing can impact work-life balance and team communication.

How does the Day Shift Night Accounts Payable role typically collaborate with other departments to ensure timely processing of invoices?

In the Day Shift Night Accounts Payable role, you will regularly coordinate with purchasing, receiving, and department managers to verify invoice details, resolve discrepancies, and confirm approvals. Clear communication is essential, as you may need to quickly address any issues that could delay payments, especially when working across shifts. This collaborative environment helps maintain accurate financial records and ensures vendors are paid on time, contributing to smooth operations across the company.

What are the key skills and qualifications needed to thrive as a Day Shift Night Accounts Payable professional, and why are they important?

To thrive as a Day Shift Night Accounts Payable professional, you need strong attention to detail, basic accounting knowledge, and experience with invoice processing, often backed by a high school diploma or associate degree in accounting. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Excel are typically required. Strong organizational skills, time management, and the ability to communicate clearly with vendors and team members are valuable soft skills. These competencies are essential for ensuring accurate, timely payments and maintaining positive vendor relationships while supporting the company's financial integrity.
More about Day Shift Night Accounts Payable jobs
What cities are hiring for Day Shift Night Accounts Payable jobs? Cities with the most Day Shift Night Accounts Payable job openings:
What states have the most Day Shift Night Accounts Payable jobs? States with the most job openings for Day Shift Night Accounts Payable jobs include:
Infographic showing various Day Shift Night Accounts Payable job openings in the United States as of July 2026, with employment types broken down into 1% As Needed, 84% Full Time, 14% Part Time, and 1% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable Clerk

H3 Manufacturing Group LLC

Schaumburg, IL • On-site

$50K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 14 days ago


Job description

* * * DIRECT Hire Only. No Recruiters. No Phone Calls * * *
Job Title: Accounts Payable Clerk
Job Type: Full-time, Day Shift
Location: Schaumburg, IL
  • This position requires ITAR compliance and may involve access to technical data controlled under the International Traffic in Arms Regulations (ITAR). Sponsorship is not available now nor in the future.
  • Applicants must be U.S. Persons as defined by ITAR.

Company Overview:
H3 Manufacturing is a leading integrated manufacturing solutions provider specializing in precision machining, laser cutting, sheet metal fabrication, complex welding, assembly, surface finishing, painting, and powder coating. With four state-of-the-art facilities spanning over 200,000 square feet across Illinois & North Carolina, we serve high-spec markets including power generation, healthcare, electrical power distribution, aerospace and defense, life sciences, and more.
Key Responsibilities:
Responsible for executing accounts payable operations by processing invoices, issuing accounts payable checks and maintaining accounting documentation and records.
Accounts Payable Function
  • Verify vendor invoices against packing slips, purchase orders and other related documents to ensure accuracy. Resolve inconsistencies when necessary.
  • Perform review of expense reports for reasonableness and appropriateness and verify that all charged expenses have receipts. Enter expenses into accounting system for payment.
  • Post purchase orders, invoices and vendor credits timely and accurately using the accounting system.
  • Maintain accounts payable files, including reports, purchase orders, invoices, credit memos vendor files and other miscellaneous documentation.
  • Works with members of other departments to resolve account/invoice issues when necessary

Qualifications
  • Associates Degree in accounting, or in a related and/or equivalent field or equivalent work experience
  • Proficient with Microsoft Office Products
  • Three plus years of experience with accounts payable or accounts receivable
  • Five plus years of customer service experience
  • Accuracy and proficiency in data entry with 10-key system.

Experience:
  • Accounting: 3 years (Preferred)
  • Microsoft Excel: 2 years (Preferred)
  • Epicor: 1 year (Preferred)

* * * Direct Hires ONLY. No Recruiters. No Phone Calls * * *
Pay: starting at $50,000
Office Requirement: 4 days a week in office, home office to be Schaumburg, IL
Travel: 10% (other locations: Champaign, IL and Oxford, NC)
Benefits:
  • Retirement plan 401(k) with 401(k) match
  • Healthcare, Dental & Vision insurance
  • Flexible spending account or Health savings account option
  • Life insurance
  • Paid time off
  • Parental leave
  • Professional development assistance
  • Referral program

H3 Manufacturing Group, LLC is an Equal Opportunity Employer that prohibits discrimination or harassment of any type. All qualified applicants are considered for employment without regard to race, color, national origin, age, sex, sexual orientation, gender, gender identity or expression, disability status, protected veteran status, or any other characteristic protected by law. Applicants who require an accommodation to participate in the job application or hiring process should email HR@H3mfgGroup.com.