Browse Average Salary Ranges for Job that pay $30K - $50K

Salary.com's middle income jobs level is the most densely populated salary range. This range includes recent college graduate jobs, junior professional roles, and more. These jobs sometimes require a higher education degree and minimal work experience. The average salary data is verified regularly by Salary.com’s compensation analysts. Salaries listed below are U.S. national averages data from June 28, 2020.

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Alternate Job Titles: Accounts Payable Clerk I | Accounts Payable Processor I | Accounts Payable Specialist I | AP Clerk Entry | Billing and Payables Specialist I

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk II | Accounts Payable Processor II | Accounts Payable Specialist II | AP Clerk Intermediate | Billing and Payables Specialist II | Entry Level Accounts Payable Clerk

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk III | Accounts Payable Processor III | Accounts Payable Specialist III | AP Clerk Senior | Billing and Payables Specialist III

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk I | Accounts Payable Coordinator I | Accounts Payable Specialist I | AP Clerk Entry | Billing and Payables Specialist I

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk II | Accounts Payable Coordinator II | Accounts Payable Specialist II | AP Clerk Intermediate | Billing and Payables Specialist II | Entry Level Accounts Payable Clerk

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk III | Accounts Payable Coordinator III | Accounts Payable Specialist III | AP Clerk Senior | Billing and Payables Specialist III

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk I | Accounts Payable Coordinator I | Accounts Payable Processor I | AP Clerk Entry | Billing and Payables Specialist I

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk II | Accounts Payable Coordinator II | Accounts Payable Processor II | AP Clerk Intermediate | Billing and Payables Specialist II | Entry Level Accounts Payable Clerk

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable Clerk III | Accounts Payable Coordinator III | Accounts Payable Processor III | AP Clerk Senior | Billing and Payables Specialist III

Prepares and processes payments for vendor invoices and other financial obligations in accordance with internal accounting policies. Reviews purchase orders, statements, and invoices to verify amounts owed. Maintains and reconciles accounts payable ledger. Responds to vendor inquiries and resolves any discrepancies in billings and payments. May process requests for employee expense reimbursements.... View job details


Alternate Job Titles: Accounts Payable/Receivable Processing Coordinator I | Accounts Payable/Receivable Specialist I | AP/AR Clerk I | Payables/Receivables/Billing Clerk I

Processes accounts receivable and accounts payable transactions. Records and posts payments received and makes payments for vendor invoices and other debts owed by the organization. Verifies amounts owed and received and ensures that transactions are recorded promptly and accurately in accordance with internal accounting policies. Maintains and reconciles accounts payable and receivable ledger acc... View job details


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