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Per Diem Accounts Payable Processor Jobs (NOW HIRING)

Linde Group

Accounts Payable Processor

Ankeny, IA · On-site

* You will enter all invoice upload files timely and accurately into the accounts payable system * Pull various invoice details from supplier websites to create and process uploads efficiently * Manage ...

San Ysidro Health

Accounts Payable Processor

San Diego, CA · On-site

$26.97 - $33.99/hr

Process invoice batches for data entry in accounts payable. Verifies entries by comparing to system reports to balance. * Ensures invoices are approved by appropriate supervisor/management. * Ensures ...

Meta

Accounts Payable Processor

Dallas, TX · On-site

Process accounts payable invoices and payment requests. * Issue demand checks * Review invoices/payment requests for policy adherence. * Research and resolve internal and external inquiries ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

Meta

Accounts Payable Processor

Dallas, TX

Process accounts payable invoices and payment requests. * Issue demand checks * Review invoices/payment requests for policy adherence. * Research and resolve internal and external inquiries ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

J. Crew

Accounts Payable Processor

New York, NY · Hybrid

$20.91 - $24.21/hr

Accounts Payable Processor Position Overview The Accounts Payable Processor is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payment transactions.

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

bakelite

Accounts Payable Processor

Atlanta, GA

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

J.Crew

Accounts Payable Processor

New York, NY · On-site

$20.91 - $24.21/hr

Accounts Payable Processor Position Overview The Accounts Payable Processor is responsible for ensuring timely and accurate processing of vendor invoices, expense reports, and payment transactions.

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

bakelite

Accounts Payable Processor

Atlanta, GA · On-site

Accounts Payable Processor: The Impact You'll Have On The Organization and World * You'll play a ... Ensure appropriate approvals per Delegation of Authority. * Serve as the primary point of contact ...

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All JobsPer Diem Accounts Payable Processor Jobs

Per Diem Accounts Payable Processor information

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

As of Aug 16, 2026, the average hourly pay for per diem accounts payable processor in the United States is $22.60, according to ZipRecruiter salary data. Most workers in this role earn between $18.03 and $26.20 per hour, depending on experience, location, and employer.

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

Per Diem Accounts Payable Processors often encounter challenges such as managing high volumes of invoices within tight deadlines and ensuring accuracy when processing payments for multiple departments. Balancing fluctuating workloads, particularly during month-end or year-end close, requires strong organizational skills and attention to detail. Effective communication with vendors and internal teams is key to resolving discrepancies quickly. Staying updated on company policies and industry best practices can help streamline processes and minimize errors.

What are the key skills and qualifications needed to thrive as a per diem accounts payable processor?

To thrive as a Per Diem Accounts Payable Processor, you need strong attention to detail, knowledge of accounting principles, and experience with invoice processing, usually supported by a high school diploma or associate's degree in accounting. Familiarity with accounting software such as SAP, QuickBooks, or Oracle, as well as proficiency in Excel, is typically required. Strong organizational skills, time management, and clear communication help you excel in handling high volumes of transactions and collaborating with team members. These skills ensure accurate and timely payments, prevent errors, and support efficient financial operations within the organization.

What is a per diem accounts payable processor?

Per Diem Accounts Payable Processors are financial professionals who work on an as-needed basis to manage and process invoices, payments, and other accounting tasks for organizations. Their primary role involves ensuring that vendors and suppliers are paid accurately and on time, helping maintain positive business relationships. Because they are 'per diem,' they typically have flexible schedules and may work in multiple organizations or fill in during periods of high workload or staff shortages.

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

AspectPer Diem Accounts Payable ProcessorAccounts Payable Clerk
CredentialsBasic accounting knowledge, familiarity with AP softwareSame as above, often with additional certification
Work EnvironmentHealthcare, temporary or per diem settingsOffice-based, various industries
Employer UsageHospitals, clinics, healthcare providersCorporations, government agencies, small businesses
Search IntentComparison for temporary or per diem AP rolesGeneral AP processing roles

The main difference is that Per Diem Accounts Payable Processors typically work in healthcare settings on a temporary or per diem basis, focusing on processing invoices quickly for healthcare providers. Accounts Payable Clerks usually work in office environments across various industries, handling ongoing invoice processing and vendor payments. Both roles require similar skills but differ mainly in work setting and employment type.

What cities are hiring for Per Diem Accounts Payable Processor jobs?

Cities with the most Per Diem Accounts Payable Processor job openings:

What are the most commonly searched types of Accounts Payable Processor jobs?

The most popular types of Accounts Payable Processor jobs are:

What states have the most Per Diem Accounts Payable Processor jobs?

States with the most job openings for Per Diem Accounts Payable Processor jobs include:

Per Diem Accounts Payable Processor jobs near you

Accounts Payable Processor

Linde Group

Ankeny, IA • On-site

Full-time

Posted 20 days ago

Job description

  • You will enter all invoice upload files timely and accurately into the accounts payable system
  • Pull various invoice details from supplier websites to create and process uploads efficiently
  • Manage all aspects of the automated freight process including processing, problem resolution, and onboarding new freight vendors
  • Process manual invoices such as check requests, purchase order related invoices, and expense invoices while adhering to tolerance guidelines for pricing, product receipt, general ledger coding, and approvals
  • You are expected to collaborate with buyers, field personnel, and suppliers to resolve pricing and receiving discrepancies
  • Provide backup support for accounts payable inbound process, handling overflow phone calls as needed
  • Perform other duties as assigned to support the accounts payable team and overall operations

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