1

Temporary Account Payable Jobs in Florida (NOW HIRING)

AP Assistant (Hybrid) - Temporary Position

Miami, FL · Hybrid

$18.25 - $22.75/hr

Overview We are seeking a Temporary Accounts Payable Assistant for the Latin America Region to support the LATAM Non-trade Accounts Payable Manager with Compensating Controls initiatives. In this ...

Manager, Accounts Payable

Medley, FL · On-site

$60K - $82K/yr

If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click ... SUMMARY The Manager, Accounts Payable manages all activities related to the accounts payable ...

Manager, Accounts Payable

Medley, FL

$60K - $82K/yr

If you are a current Staff, Faculty or Temporary employee at the University of Miami, please click ... SUMMARY The Manager, Accounts Payable manages all activities related to the accounts payable ...

Accounts Payable Clerk (Temporary / Temp-to-Hire) Location: Vero Beach, FL Pay: $24.00 - $27.00/hour Schedule: Fully Onsite A confidential company in Vero Beach is seeking an experienced Accounts ...

Temp Accounts Payable Clerk

Orlando, FL · On-site

$18 - $22.75/hr

Overview We are seeking a detail-oriented Accounts Payable Clerk to support high-volume, end-to-end AP operations within a fast-paced corporate environment. This role is responsible for ensuring ...

Accounts Payable Administrator II JOB SUMMARY: The Accounts Payable Administrator is responsible ... A leader in contingent and permanent workforce solutions, we also provide temp-to-hire staffing ...

If eligible, the benefits available for this temporary role may include the following: * Medical ... Health Spending Account (HSA) * Transportation benefits * Employee Assistance Program * Time Off ...

New

If eligible, the benefits available for this temporary role may include the following: • Medical ... Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO ...

next page

Showing results 1-20

Temporary Account Payable information

See Florida salary details

$10

$16

$22

How much do temporary account payable jobs pay per hour?

As of Aug 9, 2026, the average hourly pay for temporary account payable in Florida is $16.92, according to ZipRecruiter salary data. Most workers in this role earn between $14.81 and $18.75 per hour, depending on experience, location, and employer.

What is a temporary account payable?

Temporary Accounts Payable jobs involve short-term or contract positions where individuals manage a company's outgoing payments and financial obligations. These professionals are responsible for processing invoices, reconciling accounts, and ensuring timely payments to vendors. Temporary roles are often filled to cover for staff absences, during busy periods, or while searching for a permanent employee. They require attention to detail, organizational skills, and familiarity with accounting software. Temporary Accounts Payable positions can provide valuable experience and flexibility for those seeking work in finance or accounting.

What is the difference between Temporary Account Payable vs Accounts Payable Clerk?

AspectTemporary Account PayableAccounts Payable Clerk
CredentialsHigh school diploma; some roles may require basic accounting knowledgeHigh school diploma; some roles prefer basic accounting or finance knowledge
Work EnvironmentTemporary, often in accounting departments or finance teamsPermanent, in finance or accounting departments
Employer UsageUsed for short-term staffing needs in finance teamsFull-time role managing ongoing accounts payable tasks
Common Search IntentComparison for temporary vs permanent accounts payable rolesLooking for a full-time accounts payable position

Temporary Account Payable roles are short-term positions filling immediate staffing needs, often with less experience required. Accounts Payable Clerks are permanent employees responsible for managing ongoing invoice processing and payments. Both roles involve similar tasks but differ mainly in duration and employment status.

What challenges do temporary account payable professionals face, and how can they be managed?

Temporary Accounts Payable professionals often face the challenge of quickly adapting to new accounting systems, internal processes, and team dynamics. Since assignments are short-term, there is usually a steep learning curve and a need to process invoices accurately and efficiently under tight deadlines. To manage these challenges, it's helpful to proactively seek clear instructions, utilize available documentation, and communicate regularly with team members for support. Demonstrating flexibility and attention to detail is key to succeeding in this fast-paced, transitional environment.

What skills and qualifications are needed for a temporary account payable?

To excel as a Temporary Accounts Payable Clerk, you need strong attention to detail, basic accounting knowledge, and familiarity with invoice processing, typically supported by a high school diploma or associate degree in accounting or finance. Competence with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is essential. Strong organizational skills, time management, and clear communication help you manage tight deadlines and coordinate with vendors and internal teams. These skills ensure accurate and timely payments, prevent errors, and support smooth financial operations within an organization.

Can a temporary accounts payable specialist be done remotely?

Yes, temporary accounts payable specialists can often work remotely, especially if they are proficient with accounting software, spreadsheets, and communication tools. Many companies offer remote or hybrid arrangements for such roles, depending on their policies and the nature of the work.
What are the most commonly searched types of Account Payable jobs in Florida? The most popular types of Account Payable jobs in Florida are:
What cities in Florida are hiring for Temporary Account Payable jobs? Cities in Florida with the most Temporary Account Payable job openings:

Temporary Accounts Payable Specialist

Nova Southeastern University

Davie, FL • On-site

$19.50 - $25/hr

Full-time, Temporary

Medical, Dental, Retirement

Re-posted 10 days ago


Nova Southeastern University rating

6.9

Company rating: 6.9 out of 10

Based on 24 frontline employees who took The Breakroom Quiz

459th of 617 rated colleges and universities


Job description

We are excited that you are considering joining Nova Southeastern University!

Nova Southeastern University (NSU) was founded in 1964, and is a not-for-profit, independent university with a reputation for academic excellence and innovation. Nova Southeastern University offers competitive salaries, a comprehensive benefits package including tuition waiver, retirement plan, excellent medical and dental plans and much more. NSU cares about the health and welfare of its students, faculty, staff, and campus visitors and is a tobacco-free university.

We appreciate your support in making NSU the preeminent place to live, work, study and grow. Thank you for your interest in a career with Nova Southeastern University.

Primary Purpose:

Contributes to the organization's financial success by recording and analyzing financial information.

Job Category: Non-Exempt

Hiring Range: 

Pay Basis:  Hourly

Subject to Grant Funding? No  

Essential Job Functions: 

1. Responds to inquiries and resolves discrepancies involving simple to moderately complex financial transactions in a timely manner, requiring a general understanding of work-area policies and procedures.
2. Acts as liaison with other departments, divisions, or organizations.
General
3. Operates computers programmed with accounting software to record, store, and analyze information.
4. Operates 10-key calculators and copy machines to perform calculations and produce documents.
5. Debits, credits, and totals accounts on computer spreadsheets and databases, using specialized accounting software.
6. Checks figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
7. Reconciles or notes and reports discrepancies found in records.
8. Resolves discrepancies in accounting records.
9. Compiles statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, and accounts payable.
10. Accesses computerized financial information to answer general questions as well as those related to specific accounts.
11. Process vendor invoices, checks requests, cash advances, expense reports and journal entries.
12. Reviews purchase orders, vendor invoices, check requests, cash advances, expense reports, and journal entries, for accuracy.
13. Generates reports to ensure timely information is available for management use.
14. Scans and files forms and documents using electronic/manual filing systems to ensure appropriate document retention.
15. Performs general office duties, such as filing, answering telephones, and handling routine correspondence.
Accounts Payable
1. Matches order forms with invoices and records the necessary information.
2. Processes, tracks and maintain records of invoices and supporting documents to ensure accurate revenue recognition or payment reporting.
3. Calculates and prepares checks for utilities, taxes, and other payments.
4. Monitors status of vendor accounts to ensure that payments are up to date.
5. Responds to internal and external inquiries and resolves routine problems in a thorough and timely manner.
6. Audits data and corrects discrepancies to ensure payments comply with NSU expense policies and Federal regulations.
Other
1. Tests programs or databases, corrects errors, and makes necessary modifications.
2. Helps programmers and systems analysts test and debug new programs.
3. Assists in developing training materials and procedures, and trains users in the proper use of hardware or software.
4. Serves as trainer and mentor for junior employees.
5. Complies with federal, state, and company policies, procedures, and regulations.
6. Completes special projects as assigned.
7. Performs other duties as assigned or required.

Job Requirements: 

Required Knowledge, Skills, & Abilities: Knowledge:
1. Intermediate knowledge of MS Office Suite (Outlook, Word and Excel).
2. Basic knowledge of MS Access and/or other database reporting tools.
3. Working knowledge of Banner, Ariba and Concur.
4. Accounting - Working knowledge of accounting principles and practices.
5. Clerical - General knowledge of administrative and clerical procedures and systems such as word processing, filing, answering phones, managing files and records, designing forms, supply/equipment ordering, and other office procedures and terminology.
6. English Language - General knowledge of the structure and content of the English language including the meaning and spelling of words, rules of composition, and grammar.
7. Customer and Personal Service - General knowledge of principles and processes for providing customer and personal services. This includes needs assessment, meeting quality standards for services, and evaluation of user satisfaction.
Skills:
1. Detail oriented - Proficient skills in paying close attention to all the particular items involved in a work­ related task, and in analyzing data to check for accuracy and to identify errors.
2. Active Listening - Proficient skills in giving full attention to what other people are saying, taking time to understand the points being made, asking questions as appropriate, and not interrupting at inappropriate times.
3. Reading Comprehension - Proficient understanding of written sentences and paragraphs in work­ related documents.
4. Speaking - Proficient skills in talking to others to convey information effectively.
5. Critical Thinking - Proficient skills in using logic and reasoning to identify the strengths and weaknesses of alternative solutions, conclusions, or approaches to problems.
6. Mathematics - Proficient skills in using mathematics to solve problems.
7. Time Management - Proficient skills in managing one's own time.
8. Writing - Proficient skills in communicating effectively in writing as appropriate for the needs of the audience.
Abilities:
1. Problem Sensitivity - The ability to tell when something is wrong or is likely to go wrong. It does not involve solving the problem, only recognizing there is a problem.
2. Confidentiality - The ability to maintain strict confidentiality of department and University information gained/exposed in the course of fulfilling job duties and responsibilities.
3. Teamwork - The ability to work cooperatively with colleagues and supervisory staff at all levels; and to assist coworkers on leave to ensure department assignments are completed in a timely manner.
4. Number Facility - The ability to add, subtract, multiply, or divide quickly and correctly.
5. Mathematical Reasoning - The ability to choose the right mathematical methods or formulas to solve a problem.
6. Deductive Reasoning - The ability to apply general rules to specific problems to produce answers that make sense.
7. Information Ordering - The ability to arrange things or actions in a certain order or pattern according to a specific rule or set of rules (e.g., patterns of numbers, letters, words, pictures, mathematical operations).
8. Oral Comprehension & Expression - The ability to listen to, understand, and communicate information and ideas presented through spoken words and sentences so others will understand.
9. Written Comprehension & Expression - The ability to read, understand, and communicate information and ideas in writing so others will understand.
Physical Requirements and Working Environment:
1. Speech Recognition - Must be able to identify and understand the speech of another person.
2. Speech Clarity - Must be able to speak clearly, so others can understand you.
3. Near Vision - Must be able to see details at close range (within a few feet of the observer).
4. May be required to work nights or weekends.
5. On occasional basis, may be required to travel to other offices or an off-campus site for meetings and conferences.
6. May be exposed to short, intermittent, and/or prolonged periods of silting and/or standing in performance of job duties.
7. May be required to accomplish job duties using various types of equipment/supplies, to include but not limited to pens, pencils, and computer keyboards.

Required Certifications/Licensures: 

Required Education: High School Diploma or Equivalent

Major (if required: 

Required Experience: High school diploma and five (5) or more years of related accounting support experience.
--OR--
Associate's degree or 60 college credits and three (3) years of related accounting support experience.
--OR--
Bachelor's degree and one (1) or more years of related accounting support experience.

Preferred Qualifications: 

Associate's degree or 60 college credits and three (3) years of related accounting support experience.
--OR--
Bachelor's degree and one (1) or more years of related accounting support experience.

Is this a safety sensitive position? No  

Background Screening Required?  Yes  

Pre-Employment Conditions: 

Sensitivity Disclaimer: Nova Southeastern University is in full compliance with the Americans with Disabilities Act (ADA) and does not discriminate with regard to applicants or employees with disabilities and will make reasonable accommodation when necessary.

NSU considers applicants for all positions without regard to race, color, religion, creed, gender, national origin, age, disability, marital or veteran status or any other legally protected status.


What Nova Southeastern University employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom