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Payable Jobs in Slidell, LA (NOW HIRING)

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Accounts Payable Clerk

Covington, LA · On-site

$18 - $19/hr

Corporate Receptionist (Covington) 3 Years Experience Mon-Fri 8am-5pm $17.00 an hour Full Benefits Receptionist serves as the first point of contact for an organization, responsible for creating a ...

Office Administrator

Slidell, LA

$15.50 - $21.50/hr

REQUIREMENTS: * 2+ years of experience within a customer facing environment * 1+ years of experience with Accounts Payable, Accounts Receivable and Payroll (Preferred) * Must have a valid driver ...

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Accounting Assistant

New Orleans, LA

$18.75 - $24.50/hr

Perform reconciliations for bank accounts, credit cards, internal spreadsheets, and recurring payables * Track recurring entries, including insurance premiums, payroll allocations, loan interest ...

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Accounting Operations Analyst

Covington, LA · On-site

$51K - $67K/yr

Accounts Payable, Accounts Receivable, Deductions Management, Budgeting, Product Costing, Analysis and General Accounting. Responsibilities: * Perform journal entries and other close-related tasks ...

Oversee finance, accounting, payroll, accounts payable, billing, and logistics support for protective force operations across multiple SPR sites. * Develop, manage, and analyze budgets, forecasts ...

Submits invoices to Docuphase (Accounts Payable) and ensures invoices are sent on a timely basis to take advantage of discounts and avoid late charges. * Submits claims to Hospice Area Executive of ...

Accounts Payable Processing * Receive and verify vendor invoices, ensuring all backup documentation is complete before routing to corporate for payment. * Assist in maintaining vendor files and ...

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Payable information

See Slidell, LA salary details

$11

$18

$24

How much do payable jobs pay per hour?

As of Aug 17, 2026, the average hourly pay for payable in Slidell, LA is $18.26, according to ZipRecruiter salary data. Most workers in this role earn between $16.06 and $20.19 per hour, depending on experience, location, and employer.

What are some common challenges faced by accounts payable professionals and how can they be addressed?

Accounts Payable professionals often encounter challenges such as handling high volumes of invoices, managing tight payment deadlines, and resolving discrepancies with vendors. To address these issues, staying organized through robust accounting software and clear documentation is crucial. Regular communication with vendors and internal teams also helps prevent misunderstandings and ensures smooth processing. Additionally, maintaining up-to-date knowledge of compliance regulations and company policies can help mitigate errors and streamline workflow.

Is accounts payable a stressful job?

Accounts payable can be stressful during peak periods such as month-end or when managing large volumes of invoices, as accuracy and timeliness are critical. The role requires attention to detail, organization, and proficiency with accounting software, which can contribute to workload pressure but also offers routine and clear processes to manage stress.

What is the difference between Payable vs Accounts Payable Specialist?

AspectPayableAccounts Payable Specialist
CredentialsBasic accounting knowledge, relevant certifications optionalAccounting or finance degree, certification often preferred
Work EnvironmentFinance or accounting departments, corporate officesFinance teams, corporate accounting departments
Employer & Industry UsageUsed broadly for the department or functionSpecific job title for a role handling invoice processing and payments
Search & Comparison IntentGeneral understanding of payable functionsSpecific role with detailed responsibilities

Payable is a broad term referring to the overall function of managing outgoing payments, while Accounts Payable Specialist is a specific job title for professionals responsible for processing invoices and ensuring timely payments. Understanding the distinction helps in job searches and role clarity within finance departments.

What is accounts payable?

Accounts payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. This is a key component of a company's short-term liabilities on the balance sheet. Managing accounts payable involves tracking invoices, ensuring timely payments, and maintaining good vendor relationships. Effective accounts payable practices help maintain a company's creditworthiness and cash flow.

What is a payable position?

A payable position typically refers to roles involved in managing accounts payable, which includes processing and verifying invoices, ensuring timely payments to vendors, and maintaining accurate financial records. These positions often require knowledge of accounting software and attention to detail to ensure financial accuracy and compliance.

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

To thrive as an Accounts Payable Specialist, you need strong attention to detail, mathematical proficiency, and a foundational understanding of accounting principles, usually supported by a degree in accounting or finance. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, and sometimes certification like the Certified Accounts Payable Professional (CAPP), is typically required. Excellent organizational skills, time management, and effective communication set standout professionals apart. These skills ensure accurate, timely processing of invoices and payments, which is critical for maintaining a company's financial health and vendor relationships.

What are popular job titles related to Payable jobs in Slidell, LA?

For Payable jobs in Slidell, LA, the most frequently searched job titles are:

What job categories do people searching Payable jobs in Slidell, LA look for?

The top searched job categories for Payable jobs in Slidell, LA are:

What cities near Slidell, LA are hiring for Payable jobs?

Cities near Slidell, LA with the most Payable job openings:

Infographic showing various Payable job openings in Slidell, LA as of August 2026, with employment types broken down into 85% Full Time, 11% Part Time, 2% Temporary, and 2% Contract. Highlights an 88% Physical, 6% Hybrid, and 6% Remote job distribution, with an average salary of $37,983 per year, or $18.3 per hour.

$16.25 - $20.75/hr

Full-time

Re-posted 8 days ago


Job description

At CommCare Corporation, we're not just another healthcare provider. We're an established, forward-thinking leader in retirement living, skilled nursing, and hospice care across Louisiana and Mississippi. Our team is driven by creativity, expertise, and a passion for caregiving, and we're looking for someone who shares these values to join us.

We are seeking the right candidate for the position ofAccounts Payable Specialist.

What You Bring to the Table:

Minimum Qualifications:

  • AP Specialist must have a high school diploma, preferably a post high school degree or professional certification in accounting and/or finance.
  • AP Specialist must have minimum one-year accounting or AP experience. Health care experience is preferred, but not required.
  • Knowledge and/or experience with Microsoft Great Plains a plus.
  • Experience with Excel, Word, Outlook, and general computer knowledge.
  • Attention to detail.
  • Excellent communication skills.
  • Well organized.
  • Ability to work both independently and in a team environment.
  • Proactive.
  • Willingness to learn and accept coaching.
  • Ability to multitask.
  • Energetic, positive, and demonstrates the willingness to contribute to the Company's mission.

Other Qualifications:

  • Has not been excluded from participating in Medicare and Medicaid programs.
  • Maintains eligibility to participate in Medicare and Medicaid programs throughout employment.

Essential Job Duties and Responsibilities:

  • Assists with monitoring corporate accounts payable email account.
  • Responsible for processing assigned facility accounts payable invoices received weekly.
  • Reviews facility accounts payable batch reports in comparison to invoices for accuracy and completeness, including usage of appropriate GL codes and approvals.
  • Posts accounts payable batches in proper financial statement period.
  • Processes assigned facility check and EFT runs weekly.
  • Scans check copies and invoices by location and saves to network file folders by check date.
  • Responds timely to internal and external telephone calls and emails.
  • Reconciles vendor statements to accounting records to resolve discrepancies.
  • Responds to questions that may arise from the accounting team during month-end review of financial statements.
  • Verifies monthly receipt of facility utility invoices to ensure timely processing of payments.
  • Assists with external audits and special projects as needed.
  • Participates in weekly AP department meetings.
  • Other duties as assigned by management.
  • Complies with established work schedule, is reliable, and is highly motivated.