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Per Diem Accounts Payable Jobs (NOW HIRING)

Accounts Payable Specialist

Sylvania, OH ยท On-site

$19 - $22/hr

... per diem disbursements, and employee reimbursement processing. โ€ข Investigate and resolve ... accounts payable, including invoice processing, payment support, and account coding. โ€ข Working ...

Accounts Payable Lead

Wichita, KS ยท On-site

$45K - $59K/yr

Maintain and review accounts payable, employee expense and per diem reports. * Reconcile financial discrepancies by collecting and analyzing account information. * Prepare reports, spreadsheets, and ...

Accounts Payable Specialist

Southlake, TX ยท On-site +1

$20 - $25.75/hr

Process vendor invoices, employee expense reports, weekly travel payments, and per diem requests in ... Reconcile accounts payable transactions and vendor statements, ensuring accuracy and completeness

Accounts Payable Specialist

Southlake, TX ยท On-site

$20 - $25.75/hr

Process vendor invoices, employee expense reports, weekly travel payments, and per diem requests in ... Reconcile accounts payable transactions and vendor statements, ensuring accuracy and completeness

Accounts Payable

San Francisco, CA ยท On-site

$77K - $106K/yr

The UCSF Medical Center A/P section is responsible for the timely payment of approx. 10,000.00 invoices per month, totaling $ 30,000,000.00 while adhering to complex policies and procedures regarding ...

The Accounts Payable Specialist at Oki Golf is responsible for providing accurate and timely ... Rate of pay range: $28.00 - $31.00 per hour * Eligible for overtime BENEFITS AND PERKS: Oki Golf ...

Accounts Payable

San Francisco, CA

$77K - $106K/yr

The UCSF Medical Center A/P section is responsible for the timely payment of approx. 10,000.00 invoices per month, totaling $ 30,000,000.00 while adhering to complex policies and procedures regarding ...

Accounts Payable

MS ยท On-site

$23 - $25/hr

Accounts Payable Specialist Location ... Gulfport, MS Employment Type: Full-Time Compensation : $23-$24 per hour, with higher pay available ...

Accounts Payable

Doral, FL ยท On-site

$19/hr

Accounts Payable Specialist International logistics company is currently seeking an experienced and ... Pay: $19.00 per hour * Biweekly payroll through payroll company with direct deposit Benefits * 2 ...

The Accounts Payable Specialist at Oki Golf is responsible for providing accurate and timely ... Rate of pay range: $28.00 - $31.00 per hour * Eligible for overtime BENEFITS AND PERKS: Oki Golf ...

Accounts Payable

Bellevue, WA ยท On-site

$28 - $31/hr

The Accounts Payable Specialist at Oki Golf is responsible for providing accurate and timely ... Rate of pay range: $28.00 - $31.00 per hour * Eligible for overtime BENEFITS AND PERKS: Oki Golf ...

Description Position Summary The Accounts Payable Clerk will report directly to the Comptroller and ... Sick Days: 7 per fiscal year * Medical, Dental and Vision Insurance * Retirement Plan * Flex ...

Accounts Payable

Doral, FL ยท On-site

$19/hr

Accounts Payable Specialist International logistics company is currently seeking an experienced and ... Pay: $19.00 per hour * Biweekly payroll through payroll company with direct deposit Benefits * 2 ...

Salary: $18-25.00 per hour Position Overview: The Accounts Payable (AP) Administrator manages all aspects of the accounts payable process, ensuring the timely and accurate processing of vendor ...

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Per Diem Accounts Payable information

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$13

$21

$27

How much do per diem accounts payable jobs pay per hour?

As of Jul 27, 2026, the average hourly pay for per diem accounts payable in the United States is $21.07, 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 are the key skills and qualifications needed to thrive as a Per Diem Accounts Payable professional, and why are they important?

To thrive as a Per Diem Accounts Payable professional, you need strong attention to detail, familiarity with accounting principles, and typically an associate degree or equivalent experience in accounting or finance. Proficiency with accounting software like QuickBooks, SAP, or Oracle, as well as Excel, is essential for managing invoices and payments efficiently. Excellent organizational, time management, and communication skills help you prioritize tasks and collaborate with vendors and internal teams. These skills ensure accurate processing of payments, prevent financial errors, and maintain positive business relationships.

What is the difference between Per Diem Accounts Payable vs Accounts Payable Clerk?

AspectPer Diem Accounts PayableAccounts Payable Clerk
CredentialsBasic accounting knowledge, possibly some certificationHigh school diploma, some certifications preferred
Work EnvironmentTemporary, on-site or remote, often in healthcare or corporate settingsOffice setting, handling daily invoice processing
Employer & IndustryHospitals, healthcare providers, corporationsBusinesses, government agencies, organizations with finance departments

Per Diem Accounts Payable roles typically involve temporary or on-demand invoice processing, often in healthcare or corporate environments, with flexible credentials. Accounts Payable Clerks handle ongoing invoice management in a regular office setting. Both roles require basic accounting skills but differ mainly in duration and scope.

How does a Per Diem Accounts Payable professional typically collaborate with other departments in an organization?

A Per Diem Accounts Payable professional often works closely with departments such as procurement, finance, and operations to ensure accurate and timely processing of invoices and payments. Collaboration usually involves verifying purchase orders, reconciling discrepancies, and clarifying billing issues with internal stakeholders. Since the role may be on an as-needed basis, clear communication and adaptability are essential for integrating seamlessly with the team and maintaining workflow continuity. Building good relationships with various departments helps streamline processes and prevents delays in vendor payments.

What are Per Diem Accounts Payable?

Per Diem Accounts Payable refers to the process of handling and managing payments that are made on a daily basis for temporary or short-term expenses, often related to employees or contractors working on a per diem (per day) basis. This job involves reviewing, processing, and tracking invoices or expense reports submitted for per diem payments, ensuring accuracy and compliance with company policies. The role requires attention to detail, knowledge of accounting principles, and the ability to work with both internal staff and external vendors to resolve discrepancies. Per Diem Accounts Payable professionals often use accounting software to record transactions and generate financial reports.
More about Per Diem Accounts Payable jobs
What cities are hiring for Per Diem Accounts Payable jobs? Cities with the most Per Diem Accounts Payable job openings:
What are the most commonly searched types of Accounts Payable jobs? The most popular types of Accounts Payable jobs are:
What states have the most Per Diem Accounts Payable jobs? States with the most job openings for Per Diem Accounts Payable jobs include:
Infographic showing various Per Diem Accounts Payable job openings in the United States as of July 2026, with employment types broken down into 67% Full Time, 25% Part Time, and 8% Contract. Highlights an 92% In-person, and 8% Hybrid job distribution, with an average salary of $43,831 per year, or $21.1 per hour.
Accounts Payable Coord (Per diem- Days)

Accounts Payable Coord (Per diem- Days)

KPC GLOBAL MEDICAL CENTERS INC.

Santa Ana, CA โ€ข On-site

$25/hr

Other

Medical, Dental, Vision, Life, Retirement, PTO

Posted 24 days ago


Job description

About the Role:

We are seeking an experienced Accounts Payable Coordinator to join our team on a per diem basis. As an Accounts Payable Coordinator, you will be responsible for ensuring accurate and timely processing of invoices and payments. You will work closely with our finance team to maintain financial records and ensure compliance with company policies and procedures. Your attention to detail and ability to work efficiently in a fast-paced environment will be critical to your success in this role. This position reports to the Accounts Payable Manager.

Minimum Qualifications:

  • High school diploma or equivalent
  • 2+ years of experience in accounts payable or related field
  • Proficient in Microsoft Office, particularly Excel
  • Strong attention to detail and ability to work efficiently in a fast-paced environment
  • Excellent communication and interpersonal skills

Responsibilities:

  • Process invoices and payments accurately and in a timely manner
  • Review and reconcile vendor statements
  • Assist with month-end closing activities
  • Maintain accurate financial records and ensure compliance with company policies and procedures
  • Communicate effectively with vendors and internal stakeholders

Benefits:

  • Medical, dental, and vision coverage is provided for all full-time and part-time employees*
  • Medical is 100% employer paid including dependents*
  • Employee Assistance Program
  • Basic Life and AD&D
  • 401k plan with company match
  • Generous PTO plan*
  • Pet Insurance Discount Program*
  • Employee Discount Program*
    *Per diem staff ineligible

KPC Health logo

About KPC Health

Sourced by ZipRecruiter

KPC Health has an integrated approach to serving the people of Riverside, San Bernardino and Orange County. Our acute care medical centers provide high quality, comprehensive and affordable healthcare for the entire family. For us, healthcare is not just about caring for our patients, but also about investing in the people throughout our communities. We are one team with one mission and that mission is for all our patients, and their families to Enjoy Life in Great Health.

Industry

Health care and social assistance

Company size

201 - 500 Employees

Headquarters location

Santa Ana, CA, US

Year founded

2004

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