Accounts Payable Processor Salary in United States

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Average Salary for Accounts Payable Processor in United States

The average salary of a(n) Accounts Payable Processor in United States is $37,096.

The average hourly rate of a(n) Accounts Payable Processor in United States is $17.83.

The average bonus of a(n) Accounts Payable Processor in United States is $597.00.

Job Description:

Validates, codes, inputs, verifies and posts invoice data and employee reimbursements in an accurate and timely manner. Issues and disburses payment checks. Creates and reviews vendor accounts. Matches invoice to receiving document and purchase order. Monitors and reviews accuracy of payments. Validates disbursements processed by bank. Assists with journal issues and accruals. Reconciles key accounts. Identifies problem invoices or check requests and routes to appropriate area. Communicates with vendors to resolve problems. Provides information for periodic financial reports and analyses. Ensures company policies and procedures are followed. Less

Validates, codes, inputs, verifies and posts invoice data and employee reimbursements in an accurate and timely manner. Issues and disburses payment checks. Creates and reviews vendor accounts. Matches invoice to receiving document and purchase order. Monitors and reviews accuracy of... More

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Recommends adjustments to Accounts Payable Manager to correct discrepancies. 1 - 3 years' experience in an Accounting environment with relevant Accounts Payable...

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Accounting Assistant 3 - Reno, NV

University of Nevada, Reno

And reconciling accounts; Graduation from high school or equivalent education and three years of progressively responsible clerical accounting experience which...

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Accounts Payable Processor - Santa Barbara, CA

University of California, Santa Barbara

Also sorts accounts payable mail by Accounts Payable processor, purchase order type or other characteristics, and researches incoming mail without purchasing...

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Accounts Payable Coordinator - Ontario, CA

Technicolor

Responsible for full cycle Accounts Payable (match, batch, coding, and data entry) as well as vendor account analysis and problem resolution regarding PO's....

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