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Day Shift Night Accounts Payable Jobs (NOW HIRING)

Accounts Payable

San Jose, CA · On-site

$71K - $80K/yr

As a Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas. You will be a part of a ...

Accounts Payable

San Jose, CA · On-site

$71K - $80K/yr

As a Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas. You will be a part of a ...

Shift Schedule: Monday to Friday / 7:00am - 3:30pm (flexible within those hours; non-exempt) Duties and Responsibilities · Perform full-cycle accounts payable , including: · Entering and posting ...

Monday - Friday | 1st Shift Tags: #AccountsPayable #APSpecialist #FinanceJobs #AccountingJobs ... day-to-day operations. * Provide guidance to internal departments on purchase order creation ...

Accounts Payable

Cleveland, OH · On-site

$20 - $23/hr

Manage the day-to-day accounts payable process in NetSuite, including invoice coding and payment processing. * Review invoices for accuracy and help ensure timely approvals within the electronic ...

Accounts Payable Rep

Little Rock, AR · On-site

$18.50 - $23.25/hr

Clinic Accounting Shift: Day Working Hours: 8AM-5PM Summary: The Accounts Payable Representative is responsible for processing and reconciling invoices and payments to vendors in a timely, accurate ...

A/P Clerk

Hurst, TX · On-site

$19/hr

Enjoy a stable day shift schedule from Monday to Friday. * Professional Development: Opportunities for advancement in a growing company. * Inclusive Culture: Proud to be an Equal Opportunity ...

Accounts Payable

Los Angeles, CA · Hybrid

$23 - $29.25/hr

Accounts Payable Specialist Los Angeles, CA | Hybrid (3 Days In Office) About the Opportunity SoCal Search Group is partnering with a highly respected, nationally recognized professional services ...

Manager- Accounts Payable

Cleveland, OH

$63K - $87K/yr

MetroHealth Old Brooklyn Campus Biweekly Hours: 80.00 Shift: 8-5 The MetroHealth System is ... Manages the day-to-day operations of the Accounts Payable function including supervising the team ...

Accounts Payable Specialist Shift/Hours: Monday - Friday, 8:00 am-5:00 pm Pay Rate: $32.00-$35.00 ... face every day. Over the years, PrideStaff has been a consistent industry leader, developing ...

Description Position Summary The Accounts Payable Clerk will report directly to the Comptroller and ... Sick Days: 7 per fiscal year * Medical, Dental and Vision Insurance * Retirement Plan * Flex ...

Showing results 21-40

Day Shift Night Accounts Payable information

See salary details

$13

$21

$27

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

As of Aug 11, 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.

$71K - $80K/yr

Full-time

Posted 15 days ago


Job description

FULL-TIME/PERMANENT
JOB FUNCTION: As a Accounts Payable you will be responsible for the day-to-day general ledger accounting and reconciliation, finance reporting and analysis for assigned functional areas. You will be a part of a team working to maintain order and transparency for the company's finances. With precision and carefulness, you will prepare financial statements and reports on a day-to-day basis. The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition.
QUALIFICATIONS:
EDUCATION: B.A./B.S. degree in Accounting, Economics, Finance, or any other related fields. Recent graduates are encouraged to apply.
EXPERIENCE: 1-2 years of relevant working experience in Accounting and SAP. Previous A/P experience is a plus.
LANGUAGE: English proficiency is required, Mandarin proficiency is a plus.
SKILLS:
• Accounting principles and practices
• Deadline-oriented
• Reporting skills
• Attention to detail
• SFAS Rules
• Confidentiality
• Coordination
• Thoroughness
• Excellent Microsoft Office Word, Excel, PowerPoint
• Verbal and electronic communication
RESPONSIBILITIES:
• Provides financial status information by preparing special reports; completing special projects
• Secures financial information by completing database backups; keeping information confidential
• Maintains accounting controls by following policies and procedures; complying with federal, state, and local financial legal requirements
• Updates job knowledge by participating in education opportunities, reading professional publications
• Updates accounts payable and perform reconciliations
• Assist with reviewing of expenses, payroll records etc. as assigned
• Assist senior accountants in the preparation of monthly/yearly closings
• Prepare and submit weekly/monthly reports
• Approve and process expense PO with appropriate G/L coding
• Resolve unit price and quantity issue with vendors and internal departments
• Ensure all payments within credit term, resolving related credit hold issues
• Maintain vendor relations, reconcile vendor statements
• Run various reports that are related to A/P
• Perform full cycle A/P reconciliation with G/L
• Perform inter-company A/P & A/R reconciliation
• Provide all related PWC reports
• Provide and facilitate with external and government related audits
Our company is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.