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Weekend Accounts Payable Jobs in Riverside, CA (NOW HIRING)

Accounts Payable Manager

Irvine, CA · On-site

$70K - $96K/yr

Senior Accounts Payable ManagerOrange County, CA (Hybrid)About the Opportunity A growing consumer products organization is seeking an experienced Senior Accounts Payable Manager to lead and optimize ...

Accounts Payable Lead

Ontario, CA · On-site

$30 - $45/hr

Accounts Payable Lead (Part time - onsite) Key Responsibilities: * Lead and manage the accounts payable function, including supervising AP staff if applicable. * Oversee invoice processing, payment ...

We are seeking an Accounts Payable Specialist to join our accounting team and support the efficient management of vendor invoices, payments, and account reconciliations. The ideal candidate will ...

Accounts Payable Accountant Location: Anaheim, CA (On-Site) Assignment Type: Temporary (1-2 years) Compensation: $28.00 - $32.00 per hour Work Schedule: Monday - Friday, 9:00 AM - 5:00 PM Benefits:

Accounts Payable Specialist | Irvine, CA The Accounts Payable Specialist will manage the full-cycle accounts payable process in a high-volume environment, ensuring accurate and timely processing of ...

Accounts Payable Specialist | Irvine, CA The Accounts Payable Specialist will manage the full-cycle accounts payable process in a high-volume environment, ensuring accurate and timely processing of ...

Accounts Payable Supervisor

Corona, CA

$67K - $92K/yr

In the position of Accounts Payable Supervisor, you will supervise the accounts payable staff to ensure invoices are processed accurately and paid timely. The Impact You'll Make: * Supervise accounts ...

Accounts Payable Specialist | Irvine, CA The Accounts Payable Specialist will manage the full-cycle accounts payable process in a high-volume environment, ensuring accurate and timely processing of ...

Accounts Payable Specialist | Irvine, CA The Accounts Payable Specialist will manage the full-cycle accounts payable process in a high-volume environment, ensuring accurate and timely processing of ...

Accounts Payable Specialist Location: Riverside, CA Pay/Salary Range: $26.00 - 32.00/hr. Position Summary Accounts Payable Specialist is responsible for ensuring the accurate and timely processing of ...

Accounts Payable Supervisor Overview: We are seeking an experienced Accounts Payable Supervisor to oversee the day-to-day AP function and ensure accurate, timely processing of invoices and payments.

New

ACCOUNTS PAYABLE MANAGER

Anaheim, CA · On-site

$80K - $100K/yr

POSITION SUMMARY STATEMENT The Accounts Payable Manager is responsible for all aspects of the Accounts Payable process. The primary focus is overseeing the day-to-day operations of the Accounts ...

Accounts Payable Supervisor

Irvine, CA · On-site

$78K - $88K/yr

Accounts Payable Supervisor The Accounts Payable (AP) Supervisor plays a crucial role in overseeing the day-to-day operations of the AP team, ensuring timely and accurate processing of invoices ...

Accounts Payable Clerk

Irvine, CA · On-site

$25.65 - $27/hr

We are looking for an Accounts Payable Clerk to join our team in Lake Forest, California on a Contract basis. This position supports day-to-day payables operations by ensuring invoices are reviewed ...

Showing results 21-40

Weekend Accounts Payable information

See Riverside, CA salary details

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How much do weekend accounts payable jobs pay per hour?

As of Aug 16, 2026, the average hourly pay for weekend accounts payable in Riverside, CA is $21.98, according to ZipRecruiter salary data. Most workers in this role earn between $19.33 and $24.33 per hour, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the weekend accounts payable position?

To thrive as a Weekend Accounts Payable, you should have strong attention to detail, knowledge of basic accounting principles, and previous experience in finance or accounts payable roles. Familiarity with accounting software such as QuickBooks or SAP, along with proficiency in Excel, is often required. Strong organizational skills, problem-solving abilities, and effective communication help you stand out. These skills ensure the accurate and timely processing of payments while collaborating efficiently with colleagues and vendors during limited work hours.

What is a weekend accounts payable?

A Weekend Accounts Payable job involves processing invoices, reconciling payments, and ensuring accurate financial records, typically on weekends. This role supports businesses that require continuous financial operations outside regular weekdays. Responsibilities may include data entry, verifying transactions, and responding to vendor inquiries. Strong attention to detail and familiarity with accounting software are often required.

What does a weekend accounts payable do?

As a Weekend Accounts Payable professional, you are responsible for processing invoices, reconciling vendor statements, ensuring timely payments, and maintaining accurate records in the accounting system during weekend shifts. Depending on the company’s needs, you may also handle urgent expense reports, assist with month-end closing activities, or resolve discrepancies with vendors. You’ll often work closely with finance team members and other departments to support ongoing operations outside standard business hours. This role is ideal for individuals who can manage tasks independently and ensure continuity in accounts payable functions over the weekend.

What are the most commonly searched types of Accounts Payable jobs in Riverside, CA?

The most popular types of Accounts Payable jobs in Riverside, CA are:

What are popular job titles related to Weekend Accounts Payable jobs in Riverside, CA?

For Weekend Accounts Payable jobs in Riverside, CA, the most frequently searched job titles are:

What cities near Riverside, CA are hiring for Weekend Accounts Payable jobs?

Cities near Riverside, CA with the most Weekend Accounts Payable job openings:

Infographic showing various Weekend Accounts Payable job openings in Riverside, CA as of June 2026, with employment types broken down into 69% Full Time, 17% Part Time, and 14% Contract. Highlights an 90% Physical, 4% Hybrid, and 6% Remote job distribution, with an average salary of $45,727 per year, or $22 per hour.

Accounts Payable Specialist

Applied Medical

Rancho Santa Margarita, CA

$23 - $30/hr

Full-time

Medical, Life, Retirement, PTO

Re-posted 19 days ago


Applied Medical rating

8.0

Company rating: 8.0 out of 10

Based on 23 frontline employees who took The Breakroom Quiz


Job description

Applied Medical is a new generation medical device company with a proven business model and commitment to innovation fueled by rapid business growth and expansion. Our company has been developing and manufacturing advanced surgical technologies for over 30 years and has earned a strong reputation for excellence in the healthcare field.  Our unique business model, combined with our dedication to delivering the highest quality products, enables team members to contribute in a larger capacity than is possible in typical positions.


Position Description

The Accounts Payable Specialist supports Applied Medical by ensuring accurate, timely processing of vendor invoices and maintaining strong financial controls within a dynamic manufacturing environment. This role contributes directly to operational efficiency and monthend close accuracy by partnering with purchasing, procurement, and finance teams to resolve discrepancies and reconcile vendor accounts. Working within crossfunctional accounting operations, the accounts payable specialist plays a key role in enterprise financial processes commonly associated with accounts payable analyst, invoice processing specialist, and financial operations specialist roles in manufacturing and enterprise environments.

Key Responsibilities
  • Process vendor invoices accurately using twoway and threeway matching procedures in accordance with purchasing and accounting requirements.
  • Coordinate with buyers and purchasing teams to resolve purchase order discrepancies and invoice exceptions.
  • Reconcile vendor accounts by researching variances and ensuring timely resolution of outstanding balances.
  • Prepare and post monthend accruals to support accurate financial reporting and close processes.
  • Maintain clear documentation and records to support internal controls, audits, and regulatory requirements.
  • Collaborate with crossfunctional finance and operations teams to ensure efficient accounts payable workflows.
Success in This Role Looks Like
  • Vendor invoices are processed accurately and on time with minimal rework or exceptions.
  • Purchase order and invoice discrepancies are resolved efficiently through effective crossfunctional communication.
  • Vendor accounts remain reconciled and current, supporting strong supplier relationships.
  • Monthend close activities are completed on schedule with accurate accruals.
  • Accounts payable processes operate smoothly in a fastpaced manufacturing environment.

Position Requirements
This position requires the following skills and attributes:
  • Brings three years or more of experience in accounts payable and expense reimbursement processing.
  • Applies working knowledge of accounts payable processes within a manufacturing or industrial environment.
  • Uses enterprise resource planning systems, including Systems, Applications, and Products in Data Processing (SAP).
  • Communicates effectively through clear verbal and written correspondence with internal and external partners.
  • Manages multiple priorities and adapts effectively in a fastpaced, dynamic work environment.

Preferred
The following skills and attributes are preferred:
  • Brings experience with vendor invoice management automated workflows, including Vendor Invoice Management (VIM).

Benefits
  • Competitive compensation range: $23 - 30 / hour based on experience (California)
  • Comprehensive benefits package. 
  • Training and mentorship opportunities. 
  • On-campus wellness activities. 
  • Education reimbursement program. 
  • 401(k) program with discretionary employer match. 
  • Generous vacation accrual and paid holiday schedule. 

Please note that the compensation range may be adjusted in the future, and bonus and incentive compensation plans may apply. 

Our total reward package reflects our commitment to employee growth and well-being, as we invest in your development and offer a range of benefits designed to enhance your career and life. 

All compensation and benefits are subject to plan documents and written agreements. 

Equal Opportunity Employer

Applied Medical is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to age, ancestry, color, disability (mental and physical), exercising the right to family care and medical leave, gender, gender expression, gender identity, genetic information, marital status, medical condition, military or veteran status, national origin, political affiliation, race, religious creed, sex (including pregnancy, childbirth, breastfeeding and related medical conditions), or sexual orientation, or any other status protected by federal, state or local laws in the locations where Applied Medical operates.

Qualifications:
This position requires the following skills and attributes:
  • Brings three years or more of experience in accounts payable and expense reimbursement processing.
  • Applies working knowledge of accounts payable processes within a manufacturing or industrial environment.
  • Uses enterprise resource planning systems, including Systems, Applications, and Products in Data Processing (SAP).
  • Communicates effectively through clear verbal and written correspondence with internal and external partners.
  • Manages multiple priorities and adapts effectively in a fastpaced, dynamic work environment.
Education:UNAVAILABLEEmployment Type: FULL_TIME

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