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Contract Account Payable Jobs in Arizona (NOW HIRING)

Robert Half

Accounts Payable Specialist

Phoenix, AZ · On-site

$28 - $32/hr

... on a contract basis with the potential for a permanent position. This role supports invoice ... Assign appropriate account coding, organize payable documents, and enter invoice data into the ...

LHH US

Accounts Payable Specialist

Phoenix, AZ

$24 - $26/hr

Interpret contract language related to invoicing, billing schedules, pricing, and payment ... and account reconciliations * Review and process expense reports * Maintain accurate records and ...

LHH US

Accounts Payable Specialist

Phoenix, AZ

$24 - $26/hr

Interpret contract language related to invoicing, billing schedules, pricing, and payment ... and account reconciliations * Review and process expense reports * Maintain accurate records and ...

Robert Half

Accounts Payable Specialist

Phoenix, AZ · On-site

$25 - $26/hr

This Long-term Contract position is onsite and offers an excellent opportunity for both early-career professionals and experienced accounts payable specialists to contribute to day-to-day financial ...

Robert Half

Accounts Payable Clerk

Scottsdale, AZ · On-site

$24 - $25/hr

We are looking for an organized Accounts Payable Clerk to join a growing team in Scottsdale, Arizona in a contract capacity with the potential to become permanent. This position is ideal for someone ...

Align precision

Accounts Payable Clerk

Tempe, AZ

$18.75 - $23.50/hr

... contract, invoice, or payment discrepancies and documentation; insuring credit is received for ... Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor ...

ALIGN PRECISION

Accounts Payable Clerk

Tempe, AZ · On-site

$18.75 - $23.50/hr

... contract, invoice, or payment discrepancies and documentation; insuring credit is received for ... Maintains accounting ledgers by verifying and posting account transactions. Verifies vendor ...

Demolition Company

Be Seen First

Demolition Accounting Specialist

Phoenix, AZ · On-site

$40K - $55K/yr

This is a hands-on accounting position heavily focused on payment applications, billing, contracts, invoicing, collections, accounts payable, accounts receivable, and job costing. The ideal candidate ...

Burger King

Staff Accountant

Avondale, AZ · On-site

$57K - $75K/yr

Responsible for all accounts payables, journal entries, accruals, reconciliations, variance ... contracts, insurance, lease renewals, etc. * Work toward goals set by Assistant Controller on ...

DHL

Site Finance Manager

Goodyear, AZ · On-site

$85K - $150K/yr

Execute daily customer / vendor contract requirements and identify accessorial activity and ensure ... needed with account payable processing * Reconcile Purchase Orders as support to expense ...

DPDHL

Site Finance Manager

Goodyear, AZ

$85K - $150K/yr

Execute daily customer / vendor contract requirements and identify accessorial activity and ensure ... needed with account payable processing * Reconcile Purchase Orders as support to expense ...

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All JobsContract Account Payable JobsContract Account Payable Jobs in Arizona

Contract Account Payable information

See Arizona salary details

$12

$19

$25

How much do contract account payable jobs pay per hour?

As of Aug 21, 2026, the average hourly pay for contract account payable in Arizona is $19.64, according to ZipRecruiter salary data. Most workers in this role earn between $17.26 and $21.73 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 Arizona?

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

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

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

What job categories do people searching Contract Account Payable jobs in Arizona look for?

The top searched job categories for Contract Account Payable jobs in Arizona are:

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

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

Contract Account Payable jobs near you
Infographic showing various Contract Account Payable job openings in Arizona as of July 2026, with employment types broken down into 86% Full Time, 10% Part Time, and 4% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $40,845 per year, or $19.6 per hour.

Accounts Payable Specialist

Robert Half

Phoenix, AZ • On-site

$28 - $32/hr

Temporary

Re-posted 6 days ago

Job description

We are looking for an experienced Accounts Payable Specialist to join a high-volume finance team in Phoenix, Arizona on a contract basis with the potential for a permanent position. This role supports invoice processing, expense administration, and payment activities across multiple business entities in a fast-paced environment. The ideal candidate brings strong attention to detail, sound judgment, and the ability to keep accounts current while working with large transaction volumes and vendor inquiries.
Responsibilities:
• Examine incoming invoices and payment requests for accuracy, completeness, and proper authorization before processing.
• Assign appropriate account coding, organize payable documents, and enter invoice data into the accounting system with a high degree of accuracy.
• Process employee expense submissions and corporate card activity, ensuring compliance across multiple companies and entities.
• Execute weekly payment cycles, including check and electronic disbursement processing, while maintaining reliable supporting documentation.
• Reconcile accounts payable records, investigate outstanding items, and confirm that vendor balances and payment statuses remain current.
• Research billing discrepancies, resolve invoice-related issues, and communicate with vendors to address questions in a timely manner.
• Maintain vendor master data and supporting files to help ensure accurate records and efficient payment processing.
• Support month-end close by preparing account reconciliations, assisting with accrual-related activities, and completing other finance tasks as needed.
• Contribute to accounts payable operations in an ERP environment, including work connected to D365 and expense platforms such as Concur when applicable.• At least 5 years of hands-on accounts payable experience, including work across multiple companies, entities, or state operations.
• Proven ability to manage high invoice volume while maintaining accuracy, organization, and timely processing.
• Intermediate Excel skills with the ability to work efficiently with spreadsheets, reconciliations, and data review.
• Experience using ERP or accounting software systems; familiarity with Microsoft Dynamics 365 is strongly preferred.
• Background processing employee expenses and corporate credit card activity, ideally in a multi-entity environment.
• Working knowledge of 1099 reporting, account coding, and accounts payable reconciliations.
• Strong communication skills with the ability to respond to vendor inquiries and resolve discrepancies professionally.
• Experience in construction or project-based accounting environments is helpful.
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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

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