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Per Diem Accounts Payable Jobs (NOW HIRING)

Robert Half

Accounts Payable Clerk

Sycamore, AL · On-site

$24 - $26/hr

Handle approximately 35 invoices per day * Enter, review, and verify invoices in the ERP system ... Previous experience as an Accounts Payable Specialist * Strong high-volume AP processing experience ...

New

Aston Carter

Accounts Payable Specialist

Irvine, CA · On-site

$25 - $30/hr

Manage a full-cycle accounts payable desk, handling high-volume invoice processing of up to approximately 1,500 invoices per month. * Review incoming invoices to ensure proper general ledger coding ...

LHH US

Accounts Payable

Tulsa, OK · On-site

$50K - $52K/yr

Process accounts payable transactions accurately and efficiently * Match invoices to packing slips ... 000.00 per year Search managed by: Kelly Martin Equal Opportunity Employer/Veterans/Disabled ...

Clyde Companies

Clerk, Accounts Payable

Orem, UT · On-site

$16.75 - $21/hr

As an Accounts Payable Clerk, you will hold a critical position in the company by making sure we ... Work in office 40 hours per week * Review and verify all invoices for appropriate approval * Scan ...

LHH US

Accounts Payable

Brentwood, TN · Hybrid

$26 - $27/hr

Accounts Payable Specialist Williamson County, TN - Hybrid As an Accounts Payable Specialist , you ... per week in ERP · Allocate invoices to obtain approval · Prepare invoices for payment via checks ...

Nextech

Accounts Payable Specialist

Memphis, TN

$19 - $24.25/hr

Memphis, TN | Onsite four days per week with one remote day; the remote day may change based on month-end requirements Overview We are seeking an Accounts Payable Specialist with hands-on SAP ...

New

LHH US

Accounts Payable

Brentwood, TN · Hybrid

$26 - $27/hr

Accounts Payable Specialist Williamson County, TN - Hybrid As an Accounts Payable Specialist , you ... per week in ERP · Allocate invoices to obtain approval · Prepare invoices for payment via checks ...

LHH US

Accounts Payable

Tulsa, OK · On-site

$50K - $52K/yr

Process accounts payable transactions accurately and efficiently * Match invoices to packing slips ... 000.00 per year Search managed by: Kelly Martin Equal Opportunity Employer/Veterans/Disabled ...

Clayton Services

Be Seen First

Accounts Payable Clerk

Houston, TX · On-site

$47K - $52K/yr

Direct Hire Pay Rate: $47,840 - $52,000 per year Benefits: Medical, dental, vision, 401(k) with company match, PTO, and more. Accounts Payable Specialist Responsibilities: · Process supplier ...

City Personnel

Accounts Payable Clerk

Johnston, RI · On-site

$25 - $27/hr

Compensation: * $25-$27 per hour, depending on experience. Responsibilities of the Accounts Payable Clerk: * Process, review, and code invoices for payment using Yardi or similar ERP systems.

LHH US

Accounts Payable Manager

Glen Allen, VA

$85K - $90K/yr

Accounts Payable Manager Location: Glen Allen, VA (Onsite) Employment Type: Full-Time About the ... Pay Details: $85,000.00 to $90,000.00 per year Search managed by: Jennifer Green Equal Opportunity ...

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Per Diem Accounts Payable information

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

As of Aug 22, 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 is a 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.

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 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.

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:

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The top searched job categories for Per Diem Accounts Payable jobs are:

Per Diem Accounts Payable jobs near you
Infographic showing various Per Diem Accounts Payable job openings in the United States as of August 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 Clerk

Robert Half

Sycamore, AL • On-site

$24 - $26/hr

Temporary

Posted 3 days ago

New

Job description

We are seeking a seasoned Accounts Payable Specialist for a contract-to-possible-permanent opportunity. This role is ideal for a detail-oriented accounting professional with strong high-volume AP experience, excellent purchase order matching skills, and advanced Excel knowledge. The Accounts Payable Specialist will support accounts payable operations across multiple locations and help ensure invoices and payments are processed accurately and on time.


Key Responsibilities

  • Process a high volume of accounts payable invoices across three locations
  • Handle approximately 35 invoices per day
  • Enter, review, and verify invoices in the ERP system
  • Perform purchase order matching and ensure invoice details align with PO records
  • Research and resolve invoice discrepancies
  • Support weekly check runs and AP payment processing
  • Maintain accurate AP records and documentation


  • Previous experience as an Accounts Payable Specialist
  • Strong high-volume AP processing experience and Excel skills
  • Experience supporting multiple locations preferred
  • Ability to perform accurate purchase order matching


Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948

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