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Temp Accounts Payable Processor Jobs (NOW HIRING)

Overview The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice ...

ACCOUNTS PAYABLE PROCESSOR JOB SUMMARY: * Reviews all invoices, expense reports and check requests for appropriate documentation and authorizations. * Verifies vendor information specifically Federal ...

Sparks Group is partnered with a growing, thriving service-oriented construction company is seeking to hire a detail-oriented and dependable Accounts Payable Processor to join their tenured ...

ACCOUNTS PAYABLE PROCESSOR JOB SUMMARY: * Reviews all invoices, expense reports and check requests for appropriate documentation and authorizations. * Verifies vendor information specifically Federal ...

* 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 ...

Coborn's, Inc. is looking for an Accounts Payable Processor to join our Accounting team at our Support Center in St. Cloud, Minnesota. In this role, you'll play an important part in ensuring invoices ...

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 ...

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

As of Aug 14, 2026, the average hourly pay for temp 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 does a Temp Accounts Payable Processor do?

A Temp Accounts Payable Processor is responsible for reviewing, verifying, and processing vendor invoices and payments to ensure accuracy and timely completion. They often use accounting software and may handle tasks such as data entry, reconciling accounts, and resolving discrepancies in a temporary capacity. Strong attention to detail and knowledge of accounting procedures are essential for this role.

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Accounts Payable Processor

Castle Group

Plantation, FL • On-site

Full-time

Re-posted 11 days ago


Job description

Overview
The Accounts Payable Processor is responsible for processing payable invoices, assisting Financial Statement Preparers in researching and recording unrecorded ACH items, researching invoice discrepancies and/or voids checks when requested.
The Accounts Payable Processor also provides exemplary service in a manner consistent with the values and mission of the Castle Group. He or she performs all responsibilities while demonstrating outstanding customer service skills representative of Castle Royal Service as it relates to this function. This includes working interdepartmentally, as well as, with our external customers.
Responsibilities
(May include some or all of the following as applicable)
  • Reviews all invoices for appropriate documentation and approval prior to processing.
  • Assists in financial statement preparation of unrecorded Automatic Clearing House (ACH).
  • Obtain and upload ACH invoices for utilities received at Home Office.
  • Support site staff by answering general Accounts Payable inquiries.
  • Performs other duties as assigned.

Qualifications
Education/Training/Certifications/Licenses:
High school diploma required. Associates degree with concentration in Business and/or Accounting preferred.
Experience/Knowledge/Skills:
Minimum of 6 months related accounting experience or equivalent combination of education and experience. General knowledge of accounting principles and understanding of the general ledger accounts is preferred. Attention to detail and accurate data entry skills is a must.
Strong verbal and written communication skills creating effective customer-focused relationships with all levels within the organization. Able to work under tight deadlines and use time effectively based on key priorities.
Computer literacy:
Intermediate command of computer hardware/software is required; specifically, proficient in the knowledge of Microsoft Office suite including but not limited to; Word, Excel, Power Point and Outlook.
Language requirements:
English is required. Multiple language fluency is desirable.
Travel and availability requirements:
May be required to travel to multiple locations in the state on an as needed basis.
Ability to work extended hours and weekends on as needed basis.
Physical Requirements:
Ability to lift up to 5 lbs. and work in a sitting position for long periods of time. Extensive use of fingers for typing and visual use of the computer monitor. Communicate, receive and exchange ideas and information by means of the spoken and written word; ability to quickly and easily navigate the property/building as required to meet the job functions.
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Working Conditions:
The majority of work will be completed indoors in a temperature-controlled environment with little to moderate noise levels. May require outdoor site visits on an occasional basis.
Disclaimer: This is not an all-inclusive job description. In addition, management has the right to change any portion of this job description at any time and for any reason.