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Contract Account Payable Jobs (NOW HIRING)

Accounts Specialist - Payable

Cary, NC · On-site

$21.75 - $27.75/hr

... CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings and weekends) POSITION PURPOSE ... Assists in duties of vacant account payable technician positions, as needed. Creates the un ...

Protingent Staffing has an exciting contract Accounts Payable Specialist with our client located in Long Beach, CA. * The Accounts Payable Specialist is responsible for supporting day-to-day ...

Contract Accounts Payable Jr.

Centennial, CO · On-site

$21.50 - $27.75/hr

Junior Accounts Payable Location: Centennial, CO Duration: Contract Responsibilities include, but are not limited to: * Reconciles and resolves discrepancies on transactions to include T&E reports ...

... talented accounts payable professional to perform various checking, researching, data entry ... and apply account classification and distribution code. Check contracts, where applicable, for ...

Accounts Payable

Winston Salem, NC · On-site

$17.75 - $22.25/hr

Accounts Payable Job Location: Winston-Salem, NC, US Job Type ... Contract * Accurately process invoices for payments. * Review and verify invoices and check ...

The Accounts Payable (AP) Supervisor provides leadership for the accounts payable function ... Timely prepare and ensure expense contracts are complete and all required information is obtained ...

Accounts Payable Clerk

Gates Mills, OH · On-site

$18.21 - $21.09/hr

We are looking for an Accounts Payable Clerk to support a busy finance team in Ohio on a part-time contract assignment. This opportunity is expected to last 2 to 3 months and is ideal for someone who ...

... account balances to identify exceptions and correct payment issues. * Investigate mismatches involving invoices, purchase orders, contracts, credits, or receipts, and coordinate resolution with ...

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Contract Account Payable information

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How much do contract account payable jobs pay per hour?

As of Aug 12, 2026, the average hourly pay for contract account payable in the United States is $21.07, according to ZipRecruiter salary data. Most workers in this role earn between $18.51 and $23.32 per hour, depending on experience, location, and employer.

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 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 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 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.
More about Contract Account Payable jobs
What cities are hiring for Contract Account Payable jobs? Cities with the most Contract Account Payable job openings:
What are the most commonly searched types of Account Payable jobs? The most popular types of Account Payable jobs are:
What states have the most Contract Account Payable jobs? States with the most job openings for Contract Account Payable jobs include:
Infographic showing various Contract Account Payable job openings in the United States as of August 2026, with employment types broken down into 87% Full Time, 9% Part Time, and 4% Contract. Highlights an 90% Physical, 3% Hybrid, and 7% Remote job distribution, with an average salary of $43,831 per year, or $21.1 per hour.

Accounts Payable/Contract Coordinator

CommUnityCare Health Centers

Austin, TX • On-site

$19.75 - $25.75/hr

Full-time

Re-posted 5 days ago


Job description

Overview
Under direction of the Accounting Manager, the Accounts Payable/Contract Coordinator is responsible for processing accounts payments in compliance with financial policies and procedures and assisting with vendor contract management. The primary focus of this role is to accurately process invoices in accordance with internal policies and collaborating with cross-functional teams to reduce the touchpoints to get a supplier paid. Contract coordination responsibilities include ensuring communication between parties is maintained for timely contract execution and that the final contracts are consistent with agreements reached at negotiations in close collaboration with project managers, contract owners, the finance team and/or the legal team.
Responsibilities
Essential Duties (at least 5 that are non-negotiable duties and are absolutely pertinent to successfully completing the job without accommodations):
• Enter invoices and check requests into the accounting system, generate payments and maintain payables database and files.
• Review invoices for required approvals and correct pricing.
• Resolve vendor issues including issuing stop payments, reissues or adjustments, and clarify any questionable invoice items, prices or receiving signatures.
• Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements
• Understand expense accounts and cost centers.
• Prepare timely and accurate Form 1099's.
• Perform other duties as assigned.
• Ensure the accurate and timely processing accounts payable.
• Develop and maintain positive working relationships with co-workers, vendors, third party resources, and related entities.
• Maintain up-to-date knowledge of accounts payable processes and procedures and take the initiative to seek out additional information as needed.
• Ensure all actions, job performance, personal conduct and communications represent CommUnityCare in a highly professional manner at all times.
• Uphold and ensure compliance and attention to all company policies and procedures as well as the overall mission and values of the organization.
• Maintain deadlines on deliverables and communicate on an ongoing basis with business partners and internal staff about contractual issues.
• Upload, maintain and update the online database of contracts
• Ensure that contract owners are timely evaluating existing contracts, analyzing business risk and suggesting modifications, ensuring that business goals are met
• Employ extensive tracking of all agreements and their terms & conditions, maintaining the contract management system C360 with current files and assessments.
• Develop and analyze various contract reports and interpret data to inform financial, compliance and strategic implications.
Knowledge/Skills/Abilities:
• Meticulous attention to detail and accuracy
• Strong organizational and planning skills
• Information collection and management skills
• Problem identification and resolution skills
• Written and verbal communication skills
• Demonstrated knowledge of accounts payable techniques, terminology and tools.
• Demonstrated knowledge of general accounting procedures
• Demonstrated familiarity and experience in the use of computers and commonly used software including but not limited to Microsoft Office Suite.
• Experience working with General Ledger/Accounting software highly desirable.
• Provide strong customer service and demonstrate initiative in preventing invoice and payment issues.
• Assist in documentation of the Accounts Payable function, train internal and external customers on policy and procedures.
Coordinates with and notifies other departments on contractual due dates and maintains contract tracking status.
Qualifications
MINIMUM EDUCATION:
• High school diploma or equivalent.
MINIMUM EXPERIENCE:
• One (1) year of accounts payable experience