ZipRecruiter

Log In

1

Temp Accounts Payable Processor Jobs (NOW HIRING)

ConAm Management

Accounts Payable Processor

San Diego, CA · On-site

$20 - $22/hr

Accounts Payable Processor - Centrum Office in San Diego, CA Who We Are: Founded in 1975, CONAM Management operates in 10 states, across 26 key metropolitan markets, supporting over 60,000 apartment ...

Vaco LLC

Accounts Payable Processor

Berlin, CT

Accounts Payable Processor Overview Our client, a well-established distribution company, is seeking an Accounts Payable Processor to join their accounting team. This individual will support day-to ...

Vaco LLC

Accounts Payable Processor

Berlin, CT

Accounts Payable Processor Overview Our client, a well-established distribution company, is seeking an Accounts Payable Processor to join their accounting team. This individual will support day-to ...

AEG

Accounts Payable Processor

Frisco, TX · On-site

Review and process Accounts Payable invoices, check requests, purse payouts and expense reports for proper supporting documentation, approvals, adequacy of reporting and appropriateness of tax ...

Equinox

Accounts Payable Processor

New York, NY · On-site

$30 - $33/hr

The responsibilities and duties of the Accounts Payable Processor are to manage the assigned accounts payable data entry functions within the organization's established policies. The person in this ...

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 ...

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 key role in keeping our business moving, by ensuring the accurate and timely processing of vendor ...

Equinox

Accounts Payable Processor

New York, NY

The responsibilities and duties of the Accounts Payable Processor are to manage the assigned accounts payable data entry functions within the organization's established policies. The person in this ...

next page

Showing results 1-20

People also search for

All JobsTemp Accounts Payable Processor Jobs

Temp Accounts Payable Processor information

See salary details

$13

$22

$31

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

As of Jun 7, 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 cities are hiring for Temp Accounts Payable Processor jobs? Cities with the most Temp 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 Temp Accounts Payable Processor jobs? States with the most job openings for Temp Accounts Payable Processor jobs include:
Temp Accounts Payable Processor jobs near you

Accounts Payable Processor

ClarkDietrich

West Chester, OH • On-site

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 9 days ago

Job description

Are you interested in working for a company that fosters growth opportunities, community involvement and a team oriented atmosphere? ClarkDietrich Engineering Services fosters a work-life balance and offers competitive compensation and benefits. Join a team that is STRONGER THAN STEEL℠, by applying to become an Accounts Payable Processor at our West Chester, OH location.
SUMMARY
The Accounts Payable Processor processes daily incoming vendor/supplier invoices and handles vendor phone calls and business partner inquiries. Responsible for all accounting work that is associated with processing vendor accounts payable and external sales representative commissions to ensure proper and timely payment of obligations. Research/resolves vendor discrepancies.
ESSENTIAL DUTIES AND RESPONSIBILITIES
  • Vendor invoice review/validation utilizing OCR protocol.
  • Vendor invoice processing (Purchase order and non-Purchase order based) including 3-way match principals.
  • Invoice review, coding and segregation in invoice approval workflow system conforming to standard procedures to ensure proper entry into the financial system.
  • Work with business partners to resolve invoice and un-vouchered discrepancies in receipts and pricing or other invoice hold issues.
  • Receives, researches, and resolves a variety of routine internal and external inquiries concerning account status, including communicating the resolution of discrepancies to appropriate persons.
  • Analyzes vendor accounts to ensure company is current with payments.
  • Prepare and execute vendor payments (ACH, checks, wire transfers) in a timely manner.
  • Assists in monthly closings and status reporting.
  • Perform other duties that are needed to support the accounting department.
  • Assists with enhancement/ad hoc projects initiated by the AP Department.

SUPERVISORY RESPONSIBILITIES
  • None

QUALIFICATIONS
* Proficient in computer data entry, 10 key and keyboard skills -- speed and accuracy
* Ability to prioritize tasks, receive guidance and work independently, be action-oriented, understand key objectives, meet accounting timelines, and display ethics and values in all actions.
* Ability to interact effectively in a team atmosphere (share ideas, listen and be flexible)
* Ability to analyze data, identify and resolve problems
* Ability to anticipate work needs and interact professionally with vendors.
EDUCATION AND/OR EXPERIENCE
* High School Degree or GED required.
* Accounting or Finance experience 2 plus years
* Proficient in Accounting Systems including Profit, Esker, IFS, and Microsoft Office Suite applications preferred.
MATHEMATICAL SKILLS
  • Basic math skills.

REASONING ABILITY
  • Ability to analyze complex data.

WORK ENVIRONMENT
  • Office environment

CLARKDIETRICH BENEFITS INCLUDE
  • Full benefits package (Medical, Dental, Vision, Flexible Spending Accounts and Life Insurance)
  • 401(k) with company match
  • Annual Incentive
  • Paid Time Off
  • Tuition Reimbursement
  • Professional Certification Reimbursement Program
  • Community Service Day

Apply