ZipRecruiter

Log In

1

Overnight Accounts Payable Processor Jobs in Fall River, MA

Bally's Corporation

Accounts Payable Specialist

Warwick, RI · On-site

$50K - $55K/yr

Process employee expense reports, including verification of receipts and coding * Prepares batch check runs, wire transfers, and ACH transactions * Ensure all accounts payable policies and procedures ...

Manpower

Accounts Payables Specialist

Fairhaven, MA · Hybrid

$30/hr

Accounts Payable Specialist Location: Fairhaven, MA - Hybrid role!!! Pay Range: $30 per hour This is a long term temp Accounts Payable position. What's the Job? * Timely and accurately process ...

New

CoreTechs Inc.

Accounts Payable Clerk

Lincoln, RI · On-site

$17.50 - $22.25/hr

... processing of debit and credits received to ensure timely and accurate payment of invoices to ... of accounts payable experience Additional Information All your information will be kept ...

CoreTechs

Accounts Payable Clerk

Lincoln, RI

$17.50 - $22.25/hr

... processing of debit and credits received to ensure timely and accurate payment of invoices to ... of accounts payable experience Additional Information All your information will be kept ...

RISE GROUP INC

Accounts Payable Specialist

Cranston, RI · On-site

$20.75 - $26.75/hr

As an Accounts Payable Specialist, you will be responsible for Performing all tasks in Accounts ... Process invoices involving purchase orders, credit memos, pre-approved check requests, vendor ...

previous pagenext page

Showing results 21-40

All JobsAccounts Payable Processor JobsOvernight Accounts Payable Processor JobsOvernight Accounts Payable Processor Jobs in Fall River, MA

Overnight Accounts Payable Processor information

See Fall River, MA salary details

$13

$22

$31

How much do overnight accounts payable processor jobs pay per hour?

As of Sep 5, 2026, the average hourly pay for overnight accounts payable processor in Fall River, MA is $22.69, according to ZipRecruiter salary data. Most workers in this role earn between $18.08 and $26.30 per hour, depending on experience, location, and employer.

What does an overnight accounts payable processor do?

An Overnight Accounts Payable Processor is responsible for managing and processing invoices, payments, and other financial documents during nighttime hours. They ensure that all transactions are accurately entered into the accounting system, verify the legitimacy of payment requests, and resolve discrepancies. Working overnight allows businesses to maintain up-to-date financial records and meet tight deadlines, especially for companies operating across multiple time zones. Attention to detail, strong organizational skills, and familiarity with accounting software are essential for this role.

What are the key skills and qualifications needed to thrive as an overnight accounts payable processor?

To thrive as an Overnight Accounts Payable Processor, you need strong attention to detail, basic accounting knowledge, and experience with invoice processing, typically supported by a high school diploma or associate degree in accounting or finance. Familiarity with accounting software such as SAP, Oracle, or QuickBooks and proficiency in Microsoft Excel are commonly required. Effective time management, reliability, and the ability to work independently are crucial soft skills due to the overnight schedule. These skills and qualities ensure accurate financial records, timely payments, and smooth operations during non-standard business hours.

What are some common challenges faced by overnight accounts payable processors, and how can they be managed effectively?

Overnight Accounts Payable Processors often encounter challenges like tight deadlines, high transaction volumes, and limited access to immediate support from other departments due to working outside standard business hours. To manage these effectively, strong organizational skills and attention to detail are essential, as is proficiency with accounting software. Building a clear communication routine with daytime teams and having well-documented processes in place can help ensure continuity and minimize errors during hand-offs.
Overnight Accounts Payable Processor jobs near you

Accounts Payable Specialist

Bally's Corporation

Warwick, RI • On-site

$50K - $55K/yr

Full-time

Re-posted yesterday

Bally's rating

6.3

Company rating: 6.3 out of 10

Based on 66 frontline employees who took The Breakroom Quiz

14th of 15 rated gambling companies

Job description

Responsibilities:
  • Manage the full accounts payable cycle from receipt of invoices to payment, including coding invoices, matching purchase orders, obtaining approval, and entering the invoices into the accounting system
  • Process employee expense reports, including verification of receipts and coding
  • Prepares batch check runs, wire transfers, and ACH transactions
  • Ensure all accounts payable policies and procedures are adhered to including travel and related expenses, vendor approval and invoice processing
  • Manage vendor relations and build effective partnerships
  • Assist in preparing and filing 1099's at year end
  • Assist team with gathering support for all audits, including pulling documentation
  • Investigates and resolves problems associated with processing of invoices and purchase orders
  • Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons
  • Perform any other special duties, projects or analyses as directed by the company

Competencies:
  • Commitment to Task: Demonstrates dependability and shows a sense of urgency about getting results; willing to commit the hours it takes to get the job completed; takes responsibility for actions and achieves results; overcomes obstacles.
  • Communication: Excellent verbal and written communication abilities across all levels of an organization
  • Flexibility: Adapts and changes course of action when appropriate; effectively transitions from task to task; deals well with unresolved situations, frequent change, delays, or unexpected events; maintains objectives amidst shifting priorities.
  • Initiative: Acts proactively; addresses issues or opportunities without supervision; focuses on desired results and accomplishments; demonstrates clear purpose, enthusiasm, and a "can-do" attitude.
  • Managing Execution: Manages multiple projects and effectively prioritizes tasks, responsibilities, and goals; uses goals to guide actions and creates detailed action plans; organizes and schedules people and tasks; utilizes resources effectively to meet goals.
  • Teamwork: Works cooperatively with others to accomplish business goals and objectives; asks others for their ideas and opinions; supports team's decisions; contributes to the team's efforts.

Target Compensation:
  • $50,000- $55,000 annual salary

Onsite Expectations
  • Note this role functions onsite 5 days a week

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.
#LI-TN1
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

What Bally's employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Apply