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Contract Accounts Payable Jobs in Delaware (NOW HIRING)

Robert Half

Accounts Payable Clerk

Smyrna, DE · On-site

$25/hr

This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced ... Manage a high-volume accounts payable workload, handling fluctuating invoice activity that may ...

Chesapeake

SAP Business Analyst III - Finance

Newark, DE · On-site

$44.35 - $73.92/hr

The position provides expertise in General Ledger, Accounts Payable, Accounts Receivable, Asset ... SAP FI-CA (Contract Accounts Receivable). * Basic to working knowledge of SAP FI-CA as used in ...

Schell Brothers

Controller

Rehoboth Beach, DE

Oversee day-to-day operational accounting activities with an initial focus on managing the corporate accounts payable team. * Responsible for reviewing new arrangements/contracts, including joint ...

Robert Half

Accountant

Smyrna, DE · On-site

$33 - $34/hr

We are looking for an Accountant to join a growing team in Delaware in a contract-to-permanent ... Contribute to accounts payable and accounts receivable processes by reviewing entries and helping ...

Robert Half

Bookkeeper

Newark, DE · On-site

$27/hr

We are looking for a detail-oriented Bookkeeper to join our team in Newark, Delaware on a Contract ... accounts payable, and accounts receivable. * Experience completing bank and credit card ...

ARG Communications

Business Manager

Wilmington, DE · On-site

Maintain precise records of Accounts Payable and Accounts Receivable * Manage vendor payments and ... Prepare monthly and quarterly usage reports for state contracts * Coordinate with insurance ...

Beebe Healthcare

PURCHASING - BUYER

Lewes, DE

$20.75 - $32.16/hr

Prepares routine materials and supplies purchase orders utilizing the appropriate contracts or ... Knowledge of Accounts Payable/Receivable and Accounting helpful. Competencies Skills Essential:

Bebee Healthcare

PURCHASING - BUYER

Lewes, DE · On-site

$20.75/hr

Prepares routine materials and supplies purchase orders utilizing the appropriate contracts or ... Knowledge of Accounts Payable/Receivable and Accounting helpful. Competencies Skills Essential:

Beebe Healthcare

PURCHASING - BUYER

Lewes, DE · On-site

$32.16/hr

Prepares routine materials and supplies purchase orders utilizing the appropriate contracts or ... Knowledge of Accounts Payable/Receivable and Accounting helpful. Competencies Skills Essential:

Delaware Scene

Director of Finance

Wilmington, DE · On-site

$120 - $180/hr

Oversees day‑to‑day accounting operations, including the general ledger, accounts payable ... Reviews contracts and agreements for financial terms, obligations and risks * Evaluates the ...

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Contract Accounts Payable information

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$13

$21

$27

How much do contract accounts payable jobs pay per hour?

As of Aug 24, 2026, the average hourly pay for contract accounts payable in Delaware is $21.09, 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?

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 does a contract accounts payable do?

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.

What are the key skills and qualifications needed to thrive in the contract accounts payable position?

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 the most commonly searched types of Accounts Payable jobs in Delaware?

The most popular types of Accounts Payable jobs in Delaware are:

What are popular job titles related to Contract Accounts Payable jobs in Delaware?

For Contract Accounts Payable jobs in Delaware, the most frequently searched job titles are:

What job categories do people searching Contract Accounts Payable jobs in Delaware look for?

The top searched job categories for Contract Accounts Payable jobs in Delaware are:

What cities in Delaware are hiring for Contract Accounts Payable jobs?

Cities in Delaware with the most Contract Accounts Payable job openings:

Contract Accounts Payable jobs near you

Accounts Payable Clerk

Robert Half

Smyrna, DE • On-site

$25/hr

Temporary

Posted 11 days ago

Job description

We are looking for a detail-oriented Accounts Payable Clerk to support a busy accounting team in Delaware. This contract opportunity with permanent potential is ideal for someone who thrives in a fast-paced environment and brings prior experience in home building, construction, or land development. The role requires strong accuracy, a sense of urgency, and the ability to manage a steady flow of vendor activity, purchase orders, contracts, and invoice processing.


Responsibilities:

• Review, code, and process invoices accurately while maintaining compliance with company procedures and payment timelines.

• Manage a high-volume accounts payable workload, handling fluctuating invoice activity that may reach several hundred invoices per week.

• Set up and maintain vendor records, ensuring documentation is complete and information is entered correctly.

• Match invoices to purchase orders and supporting contract documents to confirm proper authorization and billing accuracy.

• Prepare and assist with check runs and other payment activities in accordance with scheduled deadlines.

• Communicate with vendors and internal teams to resolve invoice discrepancies, missing details, and payment-related questions.

• Organize accounts payable records and supporting documentation so files remain audit-ready and easy to retrieve.

• Work closely with accounting leadership to support daily payable operations and maintain efficient processing workflows.

• At least 3 years of accounts payable experience in a high-volume environment.
• Prior experience in home building, construction, or land development is required.
• Strong working knowledge of invoice coding, invoice processing, and payment support activities.
• Experience handling purchase orders, vendor setup, and contract-related documentation.
• Ability to manage multiple priorities efficiently while maintaining a high level of accuracy.
• Strong organizational and communication skills for coordinating with vendors and internal stakeholders.
• Proficiency with standard accounting systems and Microsoft Office applications, particularly Excel.
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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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