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Hybrid Accounts Payable Jobs (NOW HIRING)

The role follows a hybrid schedule with three days on-site and two days remote, and parking is covered. Responsibilities: * Manage end-to-end accounts payable activities for 3 to 5 entities, ensuring ...

Supervisor, Accounts Payable

Kimberly, WI · On-site

$65K - $90K/yr

This position follows a hybrid schedule, with 4 days (M-Th) onsite and 1 day (Fri) remote per week. Responsibilities * Oversee, mentor, and evaluate accounts payable staff, fostering a collaborative ...

Accounts Payable Manager

Irvine, CA · On-site

$70K - $96K/yr

Senior Accounts Payable ManagerOrange County, CA (Hybrid)About the Opportunity A growing consumer products organization is seeking an experienced Senior Accounts Payable Manager to lead and optimize ...

Accounts Payable Clerk

Houston, TX · Hybrid

$18.50 - $23.25/hr

Accounts Payable Clerk *Hybrid Role 3/2 after 90-day probationary period *Minimum -4 years Accounts Payable experience in a law firm required *Microsoft Office, Excel knowledge a plus *Experience ...

Supervisor, Accounts Payable

Kimberly, WI · Hybrid

$65K - $90K/yr

The Supervisor, Accounts Payable will oversee and manage the daily operations of the Accounts ... This position follows a hybrid schedule, with 4 days (M-Th) onsite and 1 day (Fri) remote per week.

Accounts Payable Clerk Classification: Non-Exempt Salary Range*: $25.00/hour Location: Van Nuys, CA ... Hybrid, Monday through Friday 9:00AM-6:00PM (in office a minimum of 3 days/week). May require ...

The Accounts Payable Specialist Position: The Accounts Payable Specialist is responsible for ... remote hybrid work. The Recruitment Process for the Accountant: The recruitment process will ...

Accounts Payable Specialist

Scottsdale, AZ · Hybrid

$21.50 - $27.50/hr

Contractor  Description  Candidate MUST LIVE in the Phoenix, Arizona area, as this is a Hybrid position located in Scottsdale, AZ.  Are you an experienced Accounts Payable Specialist ...

Job Title: Accounts Payable Associate Industry: Engineering & Construction Location: Tulsa, OK ... Hybrid schedule available after training (work from home Mondays and Fridays). Benefits: This ...

New

Description BRT, Inc. | Full-Time | Hybrid Opportunity. Are you an experienced accounting ... As our Accounts Payable Specialist, you'll be responsible for managing the full accounts payable ...

Accounts Payable Specialist

Chandler, AZ · Hybrid

$21 - $26.75/hr

Chandler, Arizona (Hybrid working schedule) Must live in Phoenix, AZ Are you an experienced Accounts Payable Specialist looking to join a dynamic company in the automotive industry? We are seeking a ...

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Hybrid Accounts Payable information

See salary details

$35.5K

$78.7K

$120K

How much do hybrid accounts payable jobs pay per year?

As of Aug 8, 2026, the average yearly pay for hybrid accounts payable in the United States is $78,746.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,500.00 and $90,000.00 per year, depending on experience, location, and employer.

What does a hybrid accounts payable do?

As a Hybrid Accounts Payable professional, your workday typically involves processing invoices, reconciling statements, and managing payment cycles, with part of your week spent in the office and part working remotely. On-site days may include handling documents that require physical processing, collaborating face-to-face with finance team members, or attending departmental meetings. When working remotely, you'll often focus on entering data, managing email communications, and following up on outstanding payments via virtual platforms. This hybrid structure offers flexibility while ensuring critical, hands-on tasks and team interactions are still prioritized. Collaborating closely with other departments, such as procurement and finance, is an integral part of the role, both in-person and online.

What are the key skills and qualifications needed to thrive in the hybrid accounts payable position?

To excel as a Hybrid Accounts Payable professional, you need a strong grasp of accounting principles, attention to detail, and at least an associate degree in accounting or a related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Microsoft Excel are often required, with added value from certifications like the Certified Accounts Payable Professional (CAPP). Excellent organizational, communication, and problem-solving skills help you manage multiple tasks and coordinate with teams effectively. These skills ensure timely and accurate processing of financial transactions, support organizational efficiency, and safeguard against errors or compliance issues.

What is a hybrid accounts payable?

A Hybrid Accounts Payable job combines traditional accounts payable responsibilities with additional tasks such as process automation, vendor management, or financial analysis. This role may involve working both remotely and in-office, depending on company policies. Responsibilities typically include invoice processing, payment reconciliation, and ensuring compliance with financial regulations. Strong attention to detail, proficiency in accounting software, and adaptability to hybrid work environments are essential for success in this position.

More about Hybrid Accounts Payable jobs
What cities are hiring for Hybrid Accounts Payable jobs? Cities with the most Hybrid Accounts Payable job openings:
What are the most commonly searched types of Hybrid Accounts Payable jobs? The most popular types of Hybrid Accounts Payable jobs are:
What states have the most Hybrid Accounts Payable jobs? States with the most job openings for Hybrid Accounts Payable jobs include:
Infographic showing various Hybrid 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 $78,746 per year, or $37.9 per hour.

Accounts Payable Specialist

Robert Half

Miami, FL • On-site

$26 - $30/hr

Temporary

Posted 9 days ago


Job description

We are looking for an Accounts Payable Specialist to join a team in Miami, Florida in a contract-to-permanent capacity. This opportunity is ideal for a detail-oriented accounting specialist who can oversee full-cycle payables across multiple entities while maintaining accuracy and strong vendor relationships. The role follows a hybrid schedule with three days on-site and two days remote, and parking is covered.
Responsibilities:
• Manage end-to-end accounts payable activities for 3 to 5 entities, ensuring invoices move through the payment cycle efficiently and accurately.
• Examine incoming invoices against purchase orders, agreements, and receiving records to confirm proper support before approval.
• Assign correct general ledger accounts and cost centers to invoices to support accurate financial reporting.
• Execute payment processing through checks, ACH, wire transfers, and other approved disbursement methods in line with established schedules.
• Investigate and resolve vendor statement variances, payment issues, and invoice-related questions with a sense of urgency.
• Maintain organized and current vendor files, including tax forms, payment terms, and supporting documentation.
• Contribute to month-end close by preparing accruals, reconciling accounts, and assisting with accounts payable reporting.
• Track aging activity and help ensure obligations are paid on time and in accordance with internal policies.
• Work closely with internal teams and external vendors to address approval, purchasing, and receiving discrepancies.
• Provide documentation for audits and support adherence to accounting controls and recordkeeping standards.

• Hands-on experience in full-cycle accounts payable, including high-volume invoice processing.

• Ability to manage accounts payable functions across multiple entities with strong attention to detail.

• Proficiency in invoice coding, account coding, and three-way matching.

• Experience processing payments through check runs, ACH, and wire transfers.

• Strong background in vendor statement reconciliation and vendor account maintenance.

• Familiarity with month-end activities such as accruals, reconciliations, and accounts payable reporting.

• Effective communication skills for coordinating with vendors and cross-functional internal teams


If you are interested in this role, please send your resume to brenda.arce@roberthalf


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About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948