1

Contract Account Payable Jobs in Riverside, CA (NOW HIRING)

Accounts Payable/Receivable Full-time Irvine, CA Exclusive confidential search -- details shared ... Verify purchase orders, contracts, shipping documentation, and order entry prior to invoicing to ...

Job Type & Location This is a Contract position based out of Irvine, CA. Pay and Benefits The pay ... Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO ...

Support billing and collections activities, payroll processing, accounts payable, and insurance ... Support contract and subcontract administration and assist the Branch Manager, Project Managers ...

Contract Administrator I

Anaheim, CA · On-site

$55K - $60K/yr

Support billing and collections activities, payroll processing, accounts payable, and insurance ... Support contract and subcontract administration and assist the Branch Manager, Project Managers ...

Duties: * Posting of accounts payable invoices and follow-up through the approval process ... Contract Our contract candidate service allows our clients to utilize a candidate on a contract or ...

Duties: * Posting of accounts payable invoices and follow-up through the approval process ... Contract Our contract candidate service allows our clients to utilize a candidate on a contract or ...

Accts Payable Specialist

Pomona, CA · On-site

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

Accts Payable Specialist

Pomona, CA · Hybrid

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

Accts Payable Specialist

Pomona, CA · Hybrid

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

Accts Payable Specialist

Pomona, CA · Hybrid

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

Accts Payable Specialist

Pomona, CA · Hybrid

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

Accts Payable Specialist

Pomona, CA · Hybrid

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

Accts Payable Specialist

Pomona, CA · Hybrid

$21.25 - $27.25/hr

The Accounts Payable Specialist is responsible for managing vendor invoices, subcontractor payments ... Match invoices to purchase orders, receiving tickets, and contracts; research discrepancies as ...

next page

Showing results 1-20

Contract Account Payable information

See Riverside, CA salary details

$14

$21

$29

How much do contract account payable jobs pay per hour?

As of Jun 13, 2026, the average hourly pay for contract account payable in Riverside, CA is $21.98, according to ZipRecruiter salary data. Most workers in this role earn between $19.33 and $24.33 per hour, depending on experience, location, and employer.

Is AI replacing accounts payable?

AI is increasingly used in accounts payable to automate tasks such as invoice processing, data entry, and fraud detection, improving efficiency and accuracy. However, human oversight remains essential for complex decision-making, exception handling, and maintaining vendor relationships, so the role of accounts payable professionals continues to evolve rather than be fully replaced.

Is accounts payable a high paying job?

Accounts payable roles are typically considered entry to mid-level positions with salaries that vary by industry and location. While they generally offer moderate pay, experienced professionals with certifications or specialized skills can earn higher salaries, especially in larger organizations or with advanced responsibilities.

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 key skills and qualifications needed to thrive as a Contract Accounts Payable Specialist, and why are they important?

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 Contract Account Payable jobs?

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 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.

How much does an AP make?

The average annual salary for an Accounts Payable (AP) clerk or specialist in Texas ranges from $40,000 to $55,000, depending on experience, certifications, and company size. Entry-level positions typically start around $35,000, while experienced professionals with advanced skills can earn over $60,000. Knowledge of accounting software like QuickBooks or SAP can enhance earning potential.
What are the most commonly searched types of Account Payable jobs in Riverside, CA? The most popular types of Account Payable jobs in Riverside, CA are:
What are popular job titles related to Contract Account Payable jobs in Riverside, CA? For Contract Account Payable jobs in Riverside, CA, the most frequently searched job titles are:
What cities near Riverside, CA are hiring for Contract Account Payable jobs? Cities near Riverside, CA with the most Contract Account Payable job openings:
Accounts Payable/Receivable

Accounts Payable/Receivable

NextDeavor Inc.

Irvine, CA • On-site

Contractor

Posted 12 days ago


Job description

Accounts Payable/Receivable
Full-time
Irvine, CA
Exclusive confidential search — details shared with qualified applicants.
Benefits You’ll LoveBecome a Key Player as an Accounts Payable/Receivable

You will manage invoicing and accounts receivable to ensure timely and accurate billing that supports the organization’s cash flow and month-end close. You’ll interact regularly with the Accounting Team Lead/Business Unit Controller and collaborate with Operations, Shipping, Planning, Production Support, and occasional customer contacts. This is an onsite role with a 1st shift schedule (9AM–5:30PM) and required availability for extended hours at month end (potentially until 9PM) and at least two Saturdays per month.

Here’s How You’ll Make an Impact on the Team
  • Prepare and issue customer invoices accurately and in a timely manner using the ERP system.
  • Verify purchase orders, contracts, shipping documentation, and order entry prior to invoicing to ensure billing accuracy.
  • Review and reconcile invoice discrepancies and coordinate corrections with Operations, Sales, and Shipping.
  • Support month-end close activities related to invoicing and revenue recognition (cutoffs, accruals, reconciliations).
  • Ensure invoicing processes comply with company policies, contractual terms, and relevant regulations (tax, export controls).
  • Provide documentation and support for internal and external audits.
  • Track non-invoiced work orders weekly and maintain daily/weekly/monthly invoicing and revenue reports.
  • Identify opportunities to improve invoicing processes, automation, and data quality.
Here’s What You’ll Need to Be Successful in This Role
  • High school diploma Required (Associate’s degree in Accounting, Finance, or related field preferred).
  • Minimum 2 years of relevant invoicing/accounts receivable or accounting experience.
  • Proficiency in Microsoft Excel (pivot tables, VLOOKUP/XLOOKUP, INDEX/MATCH, basic formulas).
  • Experience with ERP or billing systems and order-to-cash processes.
  • Strong attention to detail and accuracy in data entry and reconciliation.
  • Ability to work overtime, commit to at least two Saturdays per month, and work extended hours at month end as required.
  • Reliable, punctual, and able to meet strict deadlines in a fast-paced environment.
  • Good written and verbal communication skills and comfort interacting with internal teams and external customers.
  • Ability to prioritize workload, manage multiple tasks, and escalate issues as appropriate.
  • Demonstrated problem-solving skills and ability to follow documented procedures.
Here’s What Else Might Help You Out
  • Experience with Microsoft Power BI or other reporting tools.
  • Prior experience in a manufacturing, distribution, or government contracting environment.
  • Familiarity with billing compliance, tax requirements, or export controls related to invoicing.
Pay Range

$23.00 - $25.00/hour

Ready to Make Your Mark?

This role may fill quickly. Submit your resume to be considered.

Apply with Pioneers here