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Overnight Accounts Payable Processor Jobs in Fall River, MA

The Senior Accounts Payable Specialist will help ensure invoices are processed accurately, vendors ... Process PO and non-PO invoices accurately and in accordance with company policies, controls and ...

Senior Analyst, Accounts Payable

Woonsocket, RI · On-site

$46K - $112K/yr

  • Medical

  • Dental

  • Vision

  • Retirement

  • PTO

This role partners cross-functionally to resolve issues, improve processes, and support automation ... Knowledge of accounts payable controls, compliance requirements, and audit processes, including ...

AR/AP Specialist

New Bedford, MA · On-site

$22/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Responsible for Accounts Payable monthly close process including accruals through reconciliation * Ensure data entry accuracy * Maintain, organize and update A/P files. * Prepare accounts payable ...

AR/AP Specialist

New Bedford, MA

$22/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Responsible for Accounts Payable monthly close process including accruals through reconciliation * Ensure data entry accuracy * Maintain, organize and update A/P files. * Prepare accounts payable ...

Office Administrator

Plymouth, MA · On-site

$19.50 - $27/hr

  • Medical

  • Dental

  • Retirement

  • PTO

Key Responsibilities · Manage accounts receivable, including invoicing, payment processing, collections, and reporting. · Process accounts payable, vendor invoices, and payments. · Reconcile bank ...

Manager, Supplier Shared Services

Lakeville, MA · On-site

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Oversee end-to-end accounts payable operations, ensuring timely and accurate processing of invoices, payments, supplier inquiries, and exception management. * Partner closely with Procurement ...

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Overnight Accounts Payable Processor information

See Fall River, MA salary details

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

As of Aug 14, 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 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.

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.

Senior Accounts Payable Specialist

Samsonite

Mansfield, MA • On-site

$65K - $70K/yr

Full-time

Re-posted 6 days ago


Samsonite rating

7.0

Company rating: 7.0 out of 10

Based on 6 frontline employees who took The Breakroom Quiz


Job description


The Senior Accounts Payable Specialist will help ensure invoices are processed accurately, vendors are supported, and payments are completed in a timely manner. This is a hybrid role; we work on site 4 days and remotely 1 day weekly.
  • Process PO and non-PO invoices accurately and in accordance with company policies, controls and deadlines.
  • Review and help resolve invoice exceptions, three-way match discrepancies, coding issues, approval delays, vendor statements, and aging items.
  • Support SAP S/4HANA Accounts Payable activities, including testing, issue resolution, data validation, documentation, and post-go-live support.
  • Assist with payment proposals, open invoices, GR/IR or receiving-related discrepancies, and audit-ready documentation.
  • Partner with Finance, Procurement, Supply Chain, IT, vendors, and business users to resolve invoice and payment questions.
  • Support month-end close, reporting, compliance requests, and process improvement efforts.
  • Accounts Payable invoice processing, exception handling, and payment support
  • Understanding of PO and non-PO invoice workflows, three-way match, approvals, vendor statements, and aging items
  • ERP system experience, preferably SAP; SAP S/4HANA exposure is a plus
  • Microsoft Excel and Microsoft Office proficiency, including sorting, filtering, lookups, and basic data analysis
  • Strong attention to detail, accuracy, organization, and follow-through
  • Analytical thinking, reconciliation, research, and problem-solving skills
  • Clear communication with vendors, internal business partners, and cross-functional teams
  • Ability to maintain audit-ready documentation and follow company policies, controls, and deadlines

Qualifications
Qualifications:
  • Associate degree, bachelor's degree, or higher in Accounting, Finance, Business, or a related field required.
  • 2+ years of Accounts Payable or related finance experience preferred.
  • Experience with invoice processing, exception resolution, payment support, vendors, or internal business partners.
  • ERP system experience required; SAP experience preferred.
  • Strong Excel, communication, organization, attention to detail, and problem-solving skills.
  • Ability to manage priorities, meet deadlines, and work both independently and collaboratively.
  • Experience with SAP S/4HANA, SAP FI, SAP MM, MIRO, F110, or AP automation/workflow tools.
  • Experience with three-way match, GR/IR review, vendor statements, payment proposals, or go-live support.
  • Experience in consumer products, retail, wholesale, manufacturing, distribution, or supply chain.
  • Experience creating SOPs, work instructions, documentation, training materials.
  • This role follows a hybrid schedule, with four days per week in the Mansfield office. The position requires regular use of Microsoft Office, ERP systems, AP workflow tools, and collaboration with teams across departments and locations.

About Us
Who we are:
Samsonite is the worldwide leader in superior travel bags, luggage, and accessories combining notable style with the latest design technology and the utmost attention to quality and durability. For more than 100 years, Samsonite has leveraged its rich heritage to create unparalleled products that fulfill the travel lifestyle needs of conscious movers everywhere. With a portfolio of brands including Samsonite, Tumi, American Tourister, High Sierra, Gregory, Hartmann, and Lipault Paris, our products are sold in over 100 countries in North America, Asia, Europe and Latin America through our company-operated retail store, websites and a variety of retail partners.
About the Team
Why you'll love working here:
  • Our employees matter. As a people-focused business, we work hard to provide meaningful rewards and development opportunities for our employees, recognizing performance, and creating a supportive working environment for them, wherever they are based.
  • Vibrant culture. We are committed to a diverse and rich culture, welcoming people from all walks of life. Our long-standing commitment to culture and inclusion empowers us to bring our authentic selves and unique differences to work every day.
  • Socially responsible. We want to minimize our products' impact on the environment and help create positive journeys worldwide. We do this by creating the best products using the most sustainable and innovative materials, methods, and models.

What we value:
At Samsonite, we do more than create the bags that move with our consumer, we inspire and celebrate the moments that move them. We believe we have a responsibility to the world in how we operate, the products we sell, the communities where we live and work, and how we treat the people we employ. We're as diverse as travel itself, and like travel, your journey with Samsonite presents the opportunity to be a part of something bigger and explore your passions. This is why we offer various paths for professionals and celebrate the knowledge and skills they bring to our team. We are committed to a respectful workplace that allows our team members to bring their best selves to the workplace daily.
Samsonite is an equal opportunity employer and is committed to promoting and maintaining a work environment in which all applicants, associates, customers, and other individuals are treated with dignity and respect free from unlawful harassment, discrimination, or retaliation.

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