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Contract Accounts Payable Jobs (NOW HIRING)

TriOptus LLC

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 ...

Solomon Page

Accounts Payable Clerk

Oceanside, CA · On-site

$24 - $25/hr

A North County Healthcare company is looking to hire a contract Accounts Payable Clerk for 2-3 months to assist with extra work load. This role is onsite Monday-Friday in Oceanside. * Hourly pay is ...

HR Exchange

Accounts Payable

Miami, FL

$20.25 - $26/hr

Accounts Payable Miami, Florida, United States $ 45,000.00 - 50,000.00 (US Dollar) About the Job ... Collect proper documentation including but not limited to contracts, agreements, purchase orders ...

Staffingine LLC

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 ...

PeopleShare

Accounts Payable

Essington, PA · On-site

$26 - $31/hr

Job Details for Accounts Payable Associate: * Monday - Friday 8:00am - 4:30pm * Business Casual ... Assisting in processing contracts and subcontracts * Preparing and submitting payroll reporting to ...

Drawbridge

Accounts Payable Specialist

Arvada, CO · On-site

$22 - $26/hr

Accounts Payable Specialist (Contract-to-Hire) Position Overview: We are seeking an experienced Accounts Payable Specialist to join a team on a contract-to-hire basis. This role is focused ...

Drawbridge

Accounts Payable Specialist

Arvada, CO

$22 - $26/hr

Accounts Payable Specialist (Contract-to-Hire) Position Overview: We are seeking an experienced Accounts Payable Specialist to join a team on a contract-to-hire basis. This role is focused ...

Addison Group

Accounts Payable

Rahway, NJ · On-site

$25 - $28/hr

Accounts Payable / Staff Accountant (Contract - Open Ended) Location: Rahway, NJ (On-Site, 5 Days/Week) 9am-5pm schedule Start Date: ASAP Interviews: 2 round max, really wants to move fast Benefits:

DEX Imaging

Accounts Payable

Tampa, FL · On-site

$18.25 - $23/hr

Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead * Answers accounts payable inquiries and follow up * Assists with related special projects, as ...

DEX Imaging

Accounts Payable

Tampa, FL · On-site

$18.25 - $23/hr

Invoice Entry - Various types of invoices including Contract Invoices, Freight, POs, and Overhead * Answers accounts payable inquiries and follow up * Assists with related special projects, as ...

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How much do contract accounts payable jobs pay per hour?

As of May 28, 2026, the average hourly pay for contract accounts 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 a Contract Accounts Payable job?

A Contract Accounts Payable job involves managing and processing financial transactions related to a company's short-term vendor contracts. Responsibilities typically include invoice verification, payment processing, reconciling accounts, and ensuring compliance with contract terms. This role requires strong attention to detail, proficiency with accounting software, and knowledge of accounts payable procedures. It is often a temporary or project-based position that supports a company's finance or accounting department.

What are the key skills and qualifications needed to thrive in the Contract Accounts Payable position, and why are they important?

To thrive as a Contract Accounts Payable professional, you need a solid understanding of accounting principles, attention to detail, and experience with invoice processing, typically supported by a relevant degree or equivalent work experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and knowledge of ERP systems are highly valued, and certifications such as an Accounts Payable Specialist designation can be advantageous. Excellent organizational skills, communication, and adaptability help you effectively manage deadlines and collaborate with vendors and internal teams. These competencies are essential for ensuring accurate, timely payments and maintaining strong financial controls within the organization.

What are some typical daily or weekly responsibilities for someone in a Contract Accounts Payable role?

In a Contract Accounts Payable position, your daily responsibilities often include processing vendor invoices, reconciling accounts, and resolving discrepancies to ensure prompt and accurate payments. You may also be responsible for preparing payment batches, maintaining financial records, responding to vendor inquiries, and supporting month-end closing activities. Collaboration with procurement and other internal departments is common to ensure all purchases are properly authorized and documented. This role requires managing multiple tasks simultaneously while maintaining high accountability for accuracy and meeting payment deadlines.
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Contract Accounts Payable jobs near you
Contract Accounts Payable Associate

Contract Accounts Payable Associate

Fate Therapeutics, Inc.

San Diego, CA

$30 - $35/hr

Contractor

Posted 28 days ago

Job description

Fate Therapeutics is seeking a highly motivated Accounts Payable Associate to join our Accounting team in support of the company’s accounts payable operations. The ideal candidate is a detail-oriented and collaborative AP professional who thrives in a fast-paced, high-volume environment and brings strong experience in invoice processing, reconciliations, and vendor communications. This role plays a key part in ensuring accurate and timely processing of financial transactions while supporting month-end close activities and cross-functional business needs. This is a contract position working full-time onsite at our corporate headquarters in San Diego, CA.
Responsibilities
  • Day-to-day invoice processing, verifying and reconciling invoice discrepancies while heavily utilizing Accounting ERP and Procurement software.
  • Verify invoice 3-way and 2-way matching, while ensuring proper account coding, and that proper approvals and packing slips are obtained.
  • Communicate with vendors and employees on payment inquiries, and billing discrepancies.
  • Work alongside the Business Planning & Sourcing and Shipping/Receiving departments to resolve issues as needed.
  • Maintain and file electronic AP files & keeping electronic vendor files up to date.
  • Lead the preparation of check runs.
  • Assist in ad hoc requests and month-end close.
Qualifications
  • Associate’s degree in Accounting, Finance, Business Administration, or related field preferred; equivalent work experience will be considered.
  • 1+ years of hands-on accounts payable experience, preferably within the biotechnology or pharmaceutical industry.
  • Strong understanding of accounts payable processes, including invoice processing, matching, and payment cycles.
  • Experience working with ERP systems and AP automation tools.
  • Proficient in Microsoft Excel and Adobe Acrobat.
  • Excellent attention to detail, accuracy, and problem-solving skills.
  • Strong organizational skills with the ability to manage multiple priorities and meet deadlines in a fast-paced, high-volume environment.
  • Effective written and verbal communication skills with a customer-service mindset.
  • Ability to work independently while also collaborating cross-functionally.
  • High level of professionalism, integrity, and reliability.
Working Conditions and Physical Requirements
  • Subject to extended periods of sitting and standing, vision to monitor, and moderate noise levels.
Compensation
  • The anticipated hourly rate for this role is $30–$35.
The preceding job description indicates the general nature and level of work performed by employees within this classification. Additional and incidental duties related to the primary duties may be required from time to time.

Equal Employment Opportunity
Fate Therapeutics, Inc. is an equal opportunity employer. We value diversity and are committed to creating an inclusive environment for all employees.

Privacy Notice
To learn about how Fate collects and uses job application information, please visit Fate's online Privacy Notice.

About Fate Therapeutics, Inc.
Fate Therapeutics is a clinical-stage biopharmaceutical company dedicated to bringing a pipeline of induced pluripotent stem cell (iPSC)-derived cellular immunotherapies to patients. Using its proprietary iPSC product platform, the Company has established a leadership position in creating multiplexed-engineered master iPSC lines and in the manufacture and clinical development of off-the-shelf, iPSC-derived cell products. The Company’s pipeline includes iPSC-derived T-cell and natural killer (NK) cell product candidates, which are selectively designed, incorporate novel synthetic controls of cell function, and are intended to deliver multiple therapeutic mechanisms to patients. Fate Therapeutics is headquartered in San Diego, CA. For more information, please visit www.fatetherapeutics.com.


⚠️ Recruitment Fraud Alert
 
Recently, we have been made aware of unauthorized individuals falsely presenting themselves as Fate Therapeutics employees or recruiters as part of online scams or phishing attempts. Impersonators may use the Fate Therapeutics name and logo, as well as employee names and job titles, to gain a job seeker’s personal or banking information or to request payment as a condition of being considered for a position at the company. Fate Therapeutics and its employees are not involved in these scams.
 
Here are a few things to be aware of to help identify recruitment fraud:
- Our Talent Acquisition team only corresponds from our @fatetherapeutics.com domain.
- At no stage in our hiring process will we require payment or ask you to make deposits in your bank account.
- We will only ask for personal information when applying for a position via our Careers page or thereafter.
- At no stage during our hiring process will we ask you to click a link to begin a one-way video interview.
- We do not use Google Hangouts, WhatsApp, or other third-party messaging platforms to recruit candidates or conduct interviews.
 
Please exercise caution. If something feels off about your interactions, we encourage you to contact us at careers@fatetherapeutics.com to confirm the authenticity of the message. Your security is important to us, and we appreciate your vigilance.

We may use artificial intelligence (AI) tools to support parts of the hiring process, such as reviewing applications, analyzing resumes, or assessing responses. These tools assist our recruitment team but do not replace human judgment. Final hiring decisions are ultimately made by humans. If you would like more information about how your data is processed, please contact us.