Will “Accounts Payable Administrator” be Replaced By Robots? 🤔
98% Chance of Automation
“Accounts Payable Administrator” will almost certainly be replaced by robots.
This job is ranked #671 out of #702. A higher ranking (i.e., a lower number) means the job is less likely to be replaced.
Care to share? Click for Facebook, Twitter, LinkedIn, or XING. 👍
Job Description
Compute, classify, and record numerical data to keep financial records complete. Perform any combination of routine calculating, posting, and verifying duties to obtain primary financial data for use in maintaining accounting records. May also check the accuracy of figures, calculations, and postings pertaining to business transactions recorded by other workers.
Job Details
- The SOC (Standard Occupational Classification) code is 43-3031.00
- The Mean Annual Wage in the U.S. is $ 40,220.00
- The Mean Hourly Wage is $ 19.00
- Currently, there are 1,566,960 people on this job
☝️ Information based on the reference occupation “Bookkeeping, Accounting, and Auditing Clerks”.
Also Known As…
- Bookkeeping, Accounting, and Auditing Clerks
- Bookkeeper
- Accounts Receivable Clerk
- Accounts Payables Clerk
- Accounts Payable Specialist
- Accounts Payable Clerk
- Accounting Clerk
- Accounting Associate
- Accounting Assistant
- Account Receivable Clerk
- Account Clerk
- Voucher Examiner
- Voucher Clerk
- Typing Bookkeeper
- Typing and Bookkeeper
- Trust Vault Clerk
- Tonnage Compilation Clerk
- Stock Transfer Clerk
- Staff Accountant
- Securities Clerk
- Sales Audit Clerk
- Revenue Audit Clerk
- Returned Item Clerk
- Reserves Clerk
- Remittance Clerk
- Reconciliation Clerk
- Reconciliation Analyst
- Reconcilement Clerk
- Price Clerk
- Price Checker
- Posting Clerk
- Payroll Accounting Clerk
- Payment Processor
- Patient Financial Service Representative
- Patient Account Representative
- Pari Mutuel Ticket Checker
- Office Work and Bookkeeper
- Office Manager
- Night Auditor
- Mortgage Loan Computation Clerk
- Mortgage Accounting Clerk
- Margin Clerk
- Letter of Credit Clerk
- Ledger Poster
- Ledger Clerk
- Journal Clerk
- Income Auditor
- Import Export Clerk
- Hotel Night Auditor
- Hotel Auditor
- General Ledger Bookkeeper
- Full Charge Bookkeeper
- Foreign Exchange Position Clerk
- Foreclosure Clerk
- Food and Beverage Controller
- Fixed Capital Clerk
- Fiscal Technician
- Fiscal Accounting Clerk
- Financial Recording Clerk
- Financial Processing Clerk
- Finance Assistant
- Figure Clerk
- Field Clerk
- Export Documents Clerk
- Export Clerk
- Escrow Closer
- Escrow Agent
- Electronic Funds Transfer Coordinator
- Document Processor
- Dividend Deposit Voucher Clerk
- Distribution Accounting Clerk
- Discount Clerk
- Daily Sales Audit Clerk
- Credit Card Clerk
- Cost Accounting Clerk
- Cost Accountant
- Computer Bookkeeper
- Commodity Loan Clerk
- Collection Clerk
- Collateral Clerk
- Collateral and Safekeeping Clerk
- Clipman
- Clerk and Bookkeeper
- Clerk Analyst
- Clearing House Clerk
- Classifier
- Classification Control Clerk
- Classification Analyst
- Chief Wheelage Clerk
- Check Processing Clerk
- Check Out Clerk
- Check Clerk
- Chart Snatcher
- Chart Reader
- Chart Picker
- Chart Computer
- Chart Clerk
- Chart Changer
- Chart Calculator
- Cash Register Balancer
- Cash Accounting Clerk
- Canceling and Cutting Control Clerk
- Budget Technician
- Budget Clerk
- Bookkeeping Clerk
- Bookkeeper Assistant
- Bookkeeper and Clerk
- Booking Clerk
- Book Keeper
- Bond Clerk
- Billing Clerk
- Billing Checker
- Bank Reconciliator
- Balance Clerk
- Auditor Sales
- Auditing Clerk
- Audit Control Clerk
- Audit Clerk
- Amortization Clerk
- Advice Clerk
- Accounts Receivable Specialist
- Accounts Receivable Assistant
- Accounts Payable Representative
- Accounts Payable Manager
- Accounts Payable Coordinator
- Accounting Technician
- Accounting Specialist
- Accounting Representative
- Accounting Manager
- Accounting Coordinator
- Accounting Bookkeeper
- Accounting Analyst
- Accountant Helper
- Accountant Clerk
- Accountant Assistant
- Accountant
- Account Information Clerk
- Account Administrator
Tasks for “Accounts Payable Administrator”
- Reconcile or note and report discrepancies found in records.
- Compile statistical, financial, accounting, or auditing reports and tables pertaining to such matters as cash receipts, expenditures, accounts payable and receivable, and profits and losses.
- Perform general office duties, such as filing, answering telephones, and handling routine correspondence.
- Match order forms with invoices, and record the necessary information.
- Code documents according to company procedures.
- Calculate, prepare, and issue bills, invoices, account statements, and other financial statements according to established procedures.
- Perform financial calculations, such as amounts due, interest charges, balances, discounts, equity, and principal.
- Compute deductions for income and social security taxes.
- Compile budget data and documents, based on estimated revenues and expenses and previous budgets.
- Transfer details from separate journals to general ledgers or data processing sheets.
- Access computerized financial information to answer general questions as well as those related to specific accounts.
- Check figures, postings, and documents for correct entry, mathematical accuracy, and proper codes.
- Operate 10-key calculators, typewriters, and copy machines to perform calculations and produce documents.
- Classify, record, and summarize numerical and financial data to compile and keep financial records, using journals and ledgers or computers.
- Complete and submit tax forms and returns, workers' compensation forms, pension contribution forms, and other government documents.
- Perform personal bookkeeping services.
- Comply with federal, state, and company policies, procedures, and regulations.
- Maintain inventory records.
- Prepare purchase orders and expense reports.
- Calculate and prepare checks for utilities, taxes, and other payments.
- Prepare and process payroll information.
- Prepare bank deposits by compiling data from cashiers, verifying and balancing receipts, and sending cash, checks, or other forms of payment to banks.
- Operate computers programmed with accounting software to record, store, and analyze information.
- Prepare trial balances of books.
- Receive, record, and bank cash, checks, and vouchers.
- Debit, credit, and total accounts on computer spreadsheets and databases, using specialized accounting software.
- Reconcile records of bank transactions.
- Compare computer printouts to manually maintained journals to determine if they match.
- Monitor status of loans and accounts to ensure that payments are up to date.
- Calculate costs of materials, overhead, and other expenses, based on estimates, quotations and price lists.
Related Technology & Tools
- Desktop computers
- Image scanners
- Financial calculators
- Notebook computers
- 10-key calculators
- Ledger sheets
- Receipt books
- Sage 100 Contractor
- AcornSystems Corporate Performance Management
- Paisley IssueTrack
- Paisley Focus Control Assurance
- Sage 50 Accounting
- Data entry software
- ATX Total Engagement Office
- Tumbleweed SecureTransport
- SAP Business Objects
- Paisley RiskNavigator
- Intuit QuickBooks
- Automation Counselors municiPAL
- Corporate Responsibility System Technologies Limited CRSTL Compliance Positioning System
- PROPHIX Enterprise
- HCSS HeavyBid
- Accounts receivable software
- BLS Software Invoice!
- SAP Crystal Reports
- CYMA IV Accounting for Windows
- Records management software
- American HealthTech Financial
- Fund accounting software
- Oracle Hyperion
- Oracle JD Edwards EnterpriseOne
- Roundtable Software Advantage Accounting System
- Oracle E-Business Suite Financials
- Medical procedure coding software
- Paisley AutoAudit
- Microsoft Word
- Accutrac Records Management Software
- Spreadsheet software
- Activant Solutions Activant Prophet 21
- Auditing software
- HCSS HeavyJob
- Microsoft Internet Explorer
- Oracle PeopleSoft Financials
- ADP Workforce Now
- Accounts payable software
- AuditWare
- Advanced Management Systems Software for Wineries
- OmniRIM Records Management Suite
- ADP Pay eXpert
- Blackbaud The Raiser's Edge
- Asset management software
- Document management system software
- Financial compliance software
- Microsoft PowerPoint
- Pentana audit work system PAWS
- Healthcare common procedure coding system HCPCS
- Microsoft Dynamics GP
- HMS
- MethodWare ProAudit Advisor
- Softrax Revenue Management
- Microsoft Office
- Paisley Cardmap
- Payroll software
- Yardi
- RSM McGladrey Advanced Practice Solutions Paperless Audit
- Sage ACT!
- Customer information control system CICS
- ACS Technologies ACS Financial Suite
- BillingTracker
- FLS eDP.Payrolltax
- Intrax ProcedureNet
- Medical condition coding software
- SAP BusinessObjects Data Integrator
- MEDITECH software
- Oracle PeopleSoft
- Financial reporting software
- Financial statement software
- NetSuite ERP
- AdaptaSoft CyberPay
- Sage 100 ERP
- Heron CrossTie General Ledger
- FileMaker Pro
- UA Business Software Professional Edition
- Microsoft Dynamics
- Intuit Quicken
- CCIS AccountAbility
- AMS Services AMS Sagitta
- Microsoft Excel
- ATX Total Accounting Office
- LexisNexis
- Best MIP Fund Accounting
- IBM Notes
- General ledger software
- Cost accounting software
- Infor Global Solutions Starbuilder
- RSM McGladrey Auditor Assistant
- Business performance management BPM software
- SAP
- New Millennium Communications Genesis Accounting
- Microsoft Access
- Blackbaud The Financial Edge
- FlexiFinancials FlexiLedger
- Microsoft Outlook
- Human resource management software HRMS
- Word processing software
- ComputerEase
- Cartesis ES Magnitude
- Accurate NXG
- IBM Cognos Impromptu
- Tax software