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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

West Des Moines, IA · On-site

$20.75 - $26.75/hr

Participate in the accounts payable function including verification of accounts payable invoices ... day, State Fair tickets, annual holiday party, drive-in movie night... we could go on and on

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 ...

Accounts Payable Specialist

Glen Allen, VA · On-site

$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 ...

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Day Shift Night Accounts Payable information

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$13

$21

$27

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

As of Aug 6, 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 is a day shift night accounts payable?

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 a 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 August 2026, with employment types broken down into 1% As Needed, 68% Full Time, 26% Part Time, and 5% Contract. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

$26 - $30/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 2 days ago

New


Job description

Location This position is 100% in-office and reports to our facility on site in Syracuse, NY. Job Summary The Accounts Payable Specialist performs accounting and clerical duties related to the efficient maintenance and processing of accounts payable transactions. A successful candidate will have a positive attitude, excellent communication skills and a desire to work as a part of a team. Salary Range $26.00 to $30.00 per hour, based on experience Hours Monday-Friday, 8:00 am-5:00 pm Responsibilities Receives and reviews purchase orders, check requests, and/or related documentation for completeness and compliance with financial policies, procedures, and contractual requirements Matches original invoices and requests for payment with internal purchase orders or check request; performs calculations to determine appropriate payment schedules and amounts and makes modifications as necessary Codes, verifies, and electronically enters accounts payable data into ledgers Draws, verifies, and posts payments to appropriate vendors and/or agencies Follows up on account statements and other discrepancies regarding payment of accounts and serves as liaison between departments and vendors in the resolution of administrative problems and inquires Maintains logs, enters and balances account data, and generates statistical summary reports as required Pay vendors by preparing checks and arranging online payments based on approvals Assist with special accounting projects as needed. Qualifications Basic Qualifications Associates degree in business or related field Knowledge of standard accounts payable policies, procedures, and regulations Ability to understand and interpret vendor invoices, statements, and other requests for payment Excellent written and verbal communication skills Proficiency of the Microsoft Office suite (Word, Excel, PowerPoint) Successfully clear drug screen and background check to meet industry and security licensing requirements Preferred Qualifications Minimum of three (3) years of experience in business or related field Comfortable in a fast paced, high volume, environment Ability to prioritize and manage multiple responsibilities Strong organizational skills with a great deal of attention to detail Excellent written and verbal communication skills What awaits you at Rapid Response Annual salary increases Medical, Dental, Vision, and 401k Paid Vacation and Sick Time Wellness Program Wellness DAYS OFF Internal advancement opportunities The opportunity to make an impact on communities across the country every day About Rapid Response Rapid Response Monitoring is a national leader in the monitoring of alarms and security systems. Designated as an Essential Business by the Department of Homeland Security, we are dedicated to protecting life and property. Founded and headquartered in Syracuse since 1992, with offices in California and Nevada. Our growing organization serves as a critical response center focused on protecting life, residences, and businesses. Whether its a kitchen fire, an intruder at a business, a family member experiencing a medical emergency, or preventative non-emergency customer service conversations, our heroes are here to serve every day - 24/7, 365 days a year. Supported by teams of experts in their respective fields, our highly trained specialists are the monitoring backbone for thousands of alarm companies across the country. If you are in search of a unique, rewarding career opportunity in an industry like no other, join TeamRapid! Located in Franklin Square, Rapid Response prides itself as a newly remodeled state-of-the-art facility containing ultra-modern technology. From touch-free entrances and continual sanitization to iPad break rooms and comfortable lounge areas, our employees enjoy a pristine and contemporary work environment. Additional Information Rapid Response offers a competitive compensation and benefits package and dynamic and professional work environments. We also offer continued growth through our internal advancement opportunities. For more information, view our website at https://www.rrms.com/careers/ . Rapid Response is an Equal Opportunity Employer.aa415a4b-8b21-40fc-a65c-70d2b25ca29a