ZipRecruiter

Log In

1

Hourly Accounts Payable Jobs in Delaware (NOW HIRING)

Xplora Search Group

Accounts Payable Specialist

Wilmington, DE · On-site

$20.50 - $26.50/hr

ACCOUNTS PAYABLE SPECIALIST Job Summary: The Accounts Payable Specialist is responsible for processing, reviewing, and resolving invoices to ensure accurate and timely payments. This role will work ...

HandyTube

Accounts Payable Accountant

Camden, DE

$48K - $65K/yr

JOB SPECIFICATION Accounts Payable Accountant COMPANY DESCRIPTION: Steel Partners Holdings L.P. (NYSE: SPLP; www.steelpartners.com) is a publicly traded diversified global holding company that has ...

HandyTube Corporation

Accounts Payable Accountant

Camden, DE · On-site

$48K - $65K/yr

JOB SPECIFICATION Accounts Payable Accountant COMPANY DESCRIPTION: Steel Partners Holdings L.P. (NYSE: SPLP; www.steelpartners.com) is a publicly traded diversified global holding company that has ...

Capano Management

Accounts Payable Clerk

Wilmington, DE

$18.75 - $23.50/hr

Ensure compliance of accounts payable policies and procedures * Serve as point of contact for concerns and questions involving accounts payable and research issues to a correct and timely resolution

Capano Management

Accounts Payable Clerk

Wilmington, DE · On-site

$18.75 - $23.50/hr

Ensure compliance of accounts payable policies and procedures * Serve as point of contact for concerns and questions involving accounts payable and research issues to a correct and timely resolution

Novoco

Accounts Payable Specialist

Dover, DE · On-site +1

$38K - $48K/yr

Position Summary The Accounts Payable Specialist performs a variety of accounting support functions in the Finance Department. This position process accounts payable transactions, responds to vendor ...

NVR Inc

Accounts Payable Administrator

Bear, DE · On-site

$19.25 - $26/hr

As an Accounts Payable Administrator at Ryan Homes , a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development.

NVR, Inc.

Accounts Payable Administrator

Bear, DE · On-site

$19.25 - $26/hr

As an Accounts Payable Administrator at Ryan Homes , a brand of NVR, you will impact the lives of our customers while working in an environment of respect, empowerment, and professional development.

Tower Hill School

Accounting Specialist

Wilmington, DE · On-site

$20.50 - $28/hr

Process financial transactions accurately and timely across accounts payable, purchasing card activity, student billing, accounts receivable, cash receipts, and general accounting functions.

next page

Showing results 1-20

All JobsHourly Accounts Payable JobsHourly Accounts Payable Jobs in Delaware

Hourly Accounts Payable information

See Delaware salary details

$13

$21

$27

How much do hourly accounts payable jobs pay per hour?

As of Sep 7, 2026, the average hourly pay for hourly accounts payable in Delaware is $21.09, 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 an hourly accounts payable?

Hourly accounts payable positions are roles in which employees are responsible for processing and managing a company’s outgoing payments to vendors and suppliers. These positions are paid on an hourly basis, and typical duties include verifying invoices, ensuring timely payments, reconciling accounts, and maintaining accurate financial records. Hourly accounts payable staff play a crucial role in maintaining a business’s cash flow and good relationships with vendors. They often use accounting software to track transactions and may also help resolve discrepancies or disputes with invoices.

What are the key skills and qualifications needed to thrive as an hourly accounts payable specialist?

To thrive as an Hourly Accounts Payable specialist, you need a solid understanding of basic accounting principles, attention to detail, and a high school diploma or associate's degree in accounting or finance. Proficiency in accounting software such as QuickBooks, SAP, or Oracle, along with spreadsheet tools like Microsoft Excel, is typically required. Strong organizational skills, time management, and effective communication are crucial soft skills for this role. These abilities ensure accurate, timely processing of invoices and payments, supporting the company's financial integrity and vendor relationships.

What are some typical challenges faced by hourly accounts payable professionals, and how can they be managed effectively?

Hourly accounts payable professionals often face challenges such as managing high volumes of invoices, meeting tight payment deadlines, and ensuring accuracy in data entry. These tasks can be demanding, especially during peak periods like month-end or fiscal year-end. Effective time management, attention to detail, and leveraging accounting software can help manage workload and reduce errors. Collaboration with team members and clear communication with vendors are also essential to resolve discrepancies quickly and maintain smooth operations.

What is the difference between Hourly Accounts Payable vs Salaries Payable Clerk?

AspectHourly Accounts PayableSalaries Payable Clerk
CredentialsBasic accounting knowledge, relevant certificationsBasic accounting, payroll processing certifications
Work EnvironmentOffice setting, finance departmentOffice environment, finance or HR department
Employer & IndustryBusinesses managing vendor paymentsOrganizations handling employee payroll
Search & Comparison IntentUnderstanding roles related to accounts payableComparing roles involved in payroll and vendor payments

Hourly Accounts Payable professionals focus on processing vendor invoices and managing payments, often on an hourly basis. Salaries Payable Clerks handle employee payroll obligations, ensuring accurate salary disbursements. While both roles involve financial transactions and require basic accounting skills, they serve different functions within an organization. Understanding these differences helps job seekers identify the right position based on their skills and career goals.

Is hourly accounts payable a stressful job?

Hourly accounts payable positions involve managing invoice processing, payments, and record-keeping, which can be repetitive but generally are not highly stressful if workload is manageable. However, deadlines and accuracy requirements can create pressure, especially during busy periods or month-end closing. Strong organizational skills and familiarity with accounting software help reduce stress in this role.

What are the most commonly searched types of Accounts Payable jobs in Delaware?

The most popular types of Accounts Payable jobs in Delaware are:

What cities in Delaware are hiring for Hourly Accounts Payable jobs?

Cities in Delaware with the most Hourly Accounts Payable job openings:

Hourly Accounts Payable jobs near you
Infographic showing various Hourly Accounts Payable job openings in Delaware as of August 2026, with employment types broken down into 88% Full Time, 6% Part Time, and 6% Temporary. Highlights an 87% In-person, and 13% Hybrid job distribution, with an average salary of $43,868 per year, or $21.1 per hour.

Accounts Payable Specialist

Schell Brothers

Rehoboth Beach, DE

$20.75 - $26.50/hr

Full-time

Re-posted 22 days ago

Key responsibilities

  • Process vendor invoices accurately and in a timely manner, including check requests and matching invoices with purchase orders and receipts.

  • Ensure all vendor invoices are coded correctly, routed for approval, and address vendor inquiries and discrepancies to foster relationships and ensure timely payments.

  • Assist in accounts payable processes such as recording and reconciling credit card charges, preparing and filing Forms 1099, and supporting external audits.

Job description

Schell Brothers is Delaware’s largest private home builder with divisions in Richmond, VA, Nashville, TN, and Boise, ID. Schell Brothers has multiple lines of business that complement homebuilding, as well. Our mission is to bring happiness to ourselves and our homeowners by not only creating exceptional homes and communities but also providing an extraordinary customer experience.

Our employees are passionate about their jobs and believe in happiness, positivity and collaborating with others. In 2023, Schell Brothers was awarded the highest honor for a builder in North America: Pro Builder’s 2023 Builder of the Year.

We’re searching for a motivated and passionate Accounts Payable Specialist to join our Accounting Team. Reporting directly to the Controller, the Accounts Payable Specialist will be primarily responsible for processing invoices accurately amp; timely for both our homebuilding and other lines of business.

Essential Duties and Responsibilities:

· Timely amp; accurate processing of vendor invoices, including check requests, and ensuring that vendor invoices match Purchase Orders and Purchase Receipts, if applicable (i.e. three-way match);

· Ensure all vendor invoices are coded accurately from an accounting perspective and route to the appropriate approver;

· Consistently meet month-end close deadlines by processing all invoices received in a timely manner;

· Foster vendor relationships by timely addressing inquiries, resolving any discrepancies as they arise (such as past due invoices), and ensuring timely vendor payments;

· Provides exceptional vendor maintenance, which includes compliance with IRS 1099 reporting requirements and ensuring that vendors have adequate onboarding documents (i.e. W-9, completed payment authorization form, etc.) prior to being created in our accounts payable system and paid;

· Appropriately vets any change requests from vendors and adheres to company policies amp; procedures to mitigate fraud;

· Assist in preparation and filing of annual Forms 1099-MISC and 1099-NEC;

· Assist in the following accounts payable processes:

o Recording amp; reconciliation of corporate credit card charges;

o Recording amp; reconciliation of Home Depot amp; Lowes credit card charges; and

o Ensuring that our trade partners have complete amp; current documents in accordance with our Trade Partner Agreement, which may include frequent monitoring/auditing of their vendor records.

· Process employee expense reimbursements in accordance with company policies amp; procedures;

· Assist the Senior Accounts Payable Specialist in weekly amp; ad hoc payment runs, as needed;

· Assist in the implementation of accounts payable innovations amp; enhancements;

· Maintain organized amp; current accounts payable workpapers/files electronically;

· Assist with external audits by providing supporting documentation, as necessary, to fulfill audit requests;

· Provide administrative support to the Accounting Team, as needed (which may include placing vendor checks in envelopes amp; mailing them, sorting through mail received amp; delivering it to the appropriate party, etc.);

· Performs other duties as assigned.

Knowledge, Skills, amp; Abilities

To be qualified for this job, you’ve got to be positive, caring, analytical, amp; detail oriented. We look for candidates who are organized, respectful, goal oriented, dependable, and who aspire to be AWESOME amp; HAPPY. We want you to be committed to the Schell Brothers’ mission and have an affinity for numbers. A bachelor’s degree in accounting is preferred, and a minimum of three (3) years of accounts payable experience in a modern accounts payable system is required. Other skills include the following:

· Proficiency in Microsoft Office Suite (i.e. Outlook, Excel, amp; Word);

· Exceptional time management skills in order to effectively prioritize tasks and meet deadlines with a high sense of urgency;

· Must thrive in a fast-paced, dynamic environment, where a high volume of vendor invoices must be processed on a weekly basis;

· Commitment to accuracy amp; quality results;

· Must be a team player who can work both independently with minimal supervision and collaborate effectively in a team-oriented culture;

· Must have an innovative mindset amp; strive for continuous improvement;

· Must maintain professionalism amp; confidentiality when handling sensitive financial information;

· Excellent written amp; verbal communication skills with the ability to collaborate effectively with vendors and internally across departments.

· Must take good notes, critically think, and proactively communicate with the Controller.

· Must be able to navigate multiple systems (i.e. Heartbeat, vendor portals, credit card portals, etc.) to effectively perform the Accounts Payable job responsibilities noted above.

Apply