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Contract Account Payable Jobs in Alabama (NOW HIRING)

Accounts Payable Clerk

Sycamore, AL · On-site

$24 - $26/hr

We are seeking a seasoned Accounts Payable Specialist for a contract-to-possible-permanent opportunity . This role is ideal for a detail-oriented accounting professional with strong high-volume AP ...

We are looking for an experienced Accounts Payable Specialist to support a busy accounting team in Birmingham, Alabama on a Contract assignment expected to last at least 8 weeks, with the possibility ...

We are looking for an Accounts Payable Specialist to join our team in Birmingham, Alabama in a contract-to-permanent capacity. The ideal candidate brings strong accounting experience, works well ...

FEC Senior Accountant

Huntsville, AL

$74K - $93K/yr

Manage A/P for subcontractor invoice processing, ensure applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report any ...

FEC Senior Accountant

Huntsville, AL · On-site

$74K - $93K/yr

Manage A/P for subcontractor invoice processing, ensure applicable lien waivers are submitted and contracts and insurance requirements are in place prior to scheduling payments. Report any ...

... contract, revenue growth, account milestone objectives, and activity expectations within an ... Work as liaison between customers and accounts payable department for collection of receivables ...

Birmingham, AL Client- Southern Company Services Contract- 2 Years Position Overview The Invoice ... Collaborate with vendors and internal stakeholders (procurement, accounts payable, project teams ...

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Contract Account Payable information

See Alabama salary details

$12

$19

$25

How much do contract account payable jobs pay per hour?

As of Aug 27, 2026, the average hourly pay for contract account payable in Alabama is $19.10, according to ZipRecruiter salary data. Most workers in this role earn between $16.78 and $21.15 per hour, depending on experience, location, and employer.

What is a contract account payable?

Contract Account Payable jobs involve managing a company's short-term financial obligations related to contracts with vendors or service providers. Professionals in these roles are responsible for processing invoices, ensuring payments are made on time, reconciling accounts, and maintaining accurate financial records. These positions may be temporary or project-based, and require strong attention to detail, organizational skills, and knowledge of accounting principles. The goal is to ensure that the organization's accounts payable processes run smoothly and that contractual obligations are met efficiently.

What are the key skills and qualifications needed to thrive as a contract account payable specialist?

To thrive as a Contract Accounts Payable Specialist, you need strong attention to detail, proficiency in basic accounting principles, and experience with invoice processing, typically supported by an associate’s or bachelor’s degree in accounting or finance. Familiarity with ERP systems such as SAP or Oracle, and certifications like Certified Accounts Payable Professional (CAPP), are commonly valued. Effective organizational skills, time management, and clear communication help you manage high volumes of transactions and collaborate with vendors and internal teams. These competencies ensure accurate financial records, timely payments, and compliance with organizational policies.

What are some common challenges faced by contract account payable professionals, and how can they be managed?

Contract Account Payable professionals often encounter challenges such as managing high volumes of invoices within tight deadlines, ensuring compliance with company policies and vendor agreements, and resolving discrepancies or disputes with vendors. Staying organized, leveraging automated accounting software, and maintaining clear communication with both internal teams and external suppliers are essential strategies for managing these challenges. Additionally, attention to detail and proactive follow-up can help prevent errors and ensure timely payments.

What is the difference between Contract Account Payable vs Contract Accounts Payable?

AspectContract Account PayableContract Accounts Payable
DefinitionManaging specific vendor or project-based payables under contract termsHandling all outstanding vendor invoices and payments within a contract or project scope
CredentialsTypically requires accounting or finance certifications, experience with accounts payableSimilar credentials, often with additional project management knowledge
Work EnvironmentFinance or accounting departments, often in project-based settingsCorporate finance teams, in industries with large-scale procurement
UsageUsed in managing specific contractual obligationsUsed in overall invoice processing and payment management

While both roles involve managing payables, Contract Account Payable focuses on specific contractual obligations, whereas Contract Accounts Payable covers broader invoice and payment processing within a contract or project scope.

What are the most commonly searched types of Account Payable jobs in Alabama?

The most popular types of Account Payable jobs in Alabama are:

What are popular job titles related to Contract Account Payable jobs in Alabama?

For Contract Account Payable jobs in Alabama, the most frequently searched job titles are:

What cities in Alabama are hiring for Contract Account Payable jobs?

Cities in Alabama with the most Contract Account Payable job openings:

Accounts Payable Clerk

Sycamore, AL • On-site

Robert Half
Recruiting and Staffing Services • 10K+ employees

$24 - $26/hr

Temporary

Posted 7 days ago


Job description

We are seeking a seasoned Accounts Payable Specialist for a contract-to-possible-permanent opportunity. This role is ideal for a detail-oriented accounting professional with strong high-volume AP experience, excellent purchase order matching skills, and advanced Excel knowledge. The Accounts Payable Specialist will support accounts payable operations across multiple locations and help ensure invoices and payments are processed accurately and on time.


Key Responsibilities

  • Process a high volume of accounts payable invoices across three locations
  • Handle approximately 35 invoices per day
  • Enter, review, and verify invoices in the ERP system
  • Perform purchase order matching and ensure invoice details align with PO records
  • Research and resolve invoice discrepancies
  • Support weekly check runs and AP payment processing
  • Maintain accurate AP records and documentation


  • Previous experience as an Accounts Payable Specialist
  • Strong high-volume AP processing experience and Excel skills
  • Experience supporting multiple locations preferred
  • Ability to perform accurate purchase order matching



Robert Half logo

About Robert Half

Sourced by ZipRecruiter

Founded in 1948, Robert Half pioneered the idea of professional talent solutions to connect opportunities at great companies with highly skilled job seekers. As business needs changed, we evolved to offer specialized talent solutions for finance and accounting, technology, administrative and customer support, creative and marketing, and legal fields. In 2002, we introduced our subsidiary, Protiviti, a global independent risk consulting and internal audit service, to support companies as they faced more strategic business challenges.

Industry

Recruiting and staffing services

Company size

10,000+ Employees

Headquarters location

San Ramon, CA, US

Year founded

1948