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Contract Accounts Payable Jobs in Boca Raton, FL

Moss

Accounts Payable Coordinator

Fort Lauderdale, FL

$19.25 - $25.25/hr

Updating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are ... Accounts Payable experience for a mid to large size construction company * Familiarity with 1099'

Moss

Accounts Payable Coordinator

Fort Lauderdale, FL · On-site

$19.25 - $25.25/hr

Updating subcontractor compliances in CMiC as contracts, insurance, good guy letters, etc., are ... Accounts Payable experience for a mid to large size construction company * Familiarity with 1099'

Robert Half

Accounts Payable Clerk

Pompano Beach, FL · On-site

$55K - $60K/yr

Coordinate vendor contracts and related documentation. * Process invoices and support accounts payable activities related to land development projects. * Assist with reporting, project coordination ...

Chewy

Accounts Payable Analyst

Plantation, FL · On-site

$22.25 - $29.75/hr

Ensure claims are supported by appropriate documentation, including invoices, payments, contracts ... Accounts Payable * Internal or external audit * Recovery audit or payment accuracy * Financial ...

Chewy

Accounts Payable Analyst

Plantation, FL

$21.50 - $28.50/hr

Ensure claims are supported by appropriate documentation, including invoices, payments, contracts ... Accounts Payable * Internal or external audit * Recovery audit or payment accuracy * Financial ...

nationalbeverage

Accounts Payable Specialist

Plantation, FL · On-site

$21 - $27/hr

... contract price to ensure that invoice is correct. 3. Voucher check requests using proper GL code ... Perform general A/P duties. 6. File paperwork. 7. Ability to interact with the public and other ...

National Beverage

Accounts Payable Specialist

Plantation, FL · On-site

$21 - $27/hr

... contract price to ensure that invoice is correct. 3. Voucher check requests using proper GL code ... Perform general A/P duties. 6. File paperwork. 7. Ability to interact with the public and other ...

nationalbeverage

Accounts Payable Specialist

Plantation, FL · On-site

$21 - $27/hr

... contract price to ensure that invoice is correct. 3. Voucher check requests using proper GL code ... Perform general A/P duties. 6. File paperwork. 7. Ability to interact with the public and other ...

Owen Thomas Group

Accounts Payable Specialist

West Palm Beach, FL · On-site

$70K - $85K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

... Contract, Balance to finish, conditional and unconditional waivers, and stored materials ... Own the entire accounts payable process and related AP documents. * Ensure AP Processor is timely ...

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Contract Accounts Payable information

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How much do contract accounts payable jobs pay per hour?

As of Aug 18, 2026, the average hourly pay for contract accounts payable in Boca Raton, FL is $20.00, according to ZipRecruiter salary data. Most workers in this role earn between $17.55 and $22.12 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 Boca Raton, FL?

The most popular types of Accounts Payable jobs in Boca Raton, FL are:

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For Contract Accounts Payable jobs in Boca Raton, FL, the most frequently searched job titles are:

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Contract Accounts Payable jobs near you
Infographic showing various Contract Accounts Payable job openings in Boca Raton, FL as of August 2026, with employment types broken down into 50% Full Time, and 50% Temporary. Highlights an 100% In-person job distribution, with an average salary of $41,594 per year, or $20 per hour.

Accounts Payable Clerk

Hose-mccann Telephone Co.

Deerfield Beach, FL • On-site

$18.50 - $23.25/hr

Full-time

Re-posted yesterday

Job description

Accounts Payable Clerk Job Description

Based on our government contracts, it requires US Citizenship

About the Role:

The Accounts Payable Clerk plays a critical role in maintaining the financial integrity and operational efficiency of the organization by managing all aspects of accounts payable processes. This position ensures timely and accurate processing of invoices, expense reports, and payments while maintaining compliance with company policies and regulatory requirements. The role involves reconciling bank statements, preparing journal entries, and collaborating with various departments to resolve discrepancies and support financial reporting. The Accounts Payable Clerk contributes to the overall accounting function by assisting with accounts receivable and other accounting tasks as needed. Ultimately, this position supports the company’s financial health by ensuring that all payables are processed efficiently and accurately, fostering strong vendor relationships and internal controls.

Minimum Qualifications:

  • High school diploma or equivalent; Associate’s degree in Accounting, Finance, or related field preferred.
  • Proven experience in accounts payable or general accounting roles, preferably within a corporate environment.
  • Proficiency with accounting software, including Plan Software or similar platforms.
  • Strong understanding of bank reconciliation, journal entries, and accounts payable processes.
  • Excellent organizational skills with attention to detail and accuracy in financial data handling.

Preferred Qualifications:

  • Bachelor’s degree in Accounting, Finance, or a related discipline.
  • Experience with accounts receivable and travel & expense management.
  • Familiarity with other accounting functions and financial reporting.
  • Advanced proficiency in Microsoft Excel and other financial software tools.
  • Strong analytical skills and ability to identify and resolve discrepancies efficiently.

Responsibilities:

  • Process and verify invoices, expense reports, and payment requests in accordance with company policies and procedures.
  • Perform bank reconciliations to ensure accuracy between company records and bank statements.
  • Prepare and post journal entries related to accounts payable and other accounting transactions.
  • Maintain accurate and organized records of all accounts payable activities and supporting documentation.
  • Collaborate with vendors and internal departments to resolve invoice discrepancies and payment issues.
  • Assist with accounts receivable and other accounting functions as needed to support the finance team.
  • Utilize Plan Software and other accounting tools to streamline and automate accounts payable processes.
  • Ensure compliance with internal controls, company policies, and regulatory requirements related to financial transactions.
  • Support month-end and year-end closing activities by providing necessary accounts payable data and reports.
  • Manage travel and expense reimbursements, ensuring proper documentation and adherence to company policies.

Skills:

The required skills such as Plan Software proficiency, bank reconciliation, and journal entry preparation are essential for accurately processing and recording financial transactions on a daily basis. The ability to manage accounts payable and accounts receivable ensures smooth cash flow and vendor relations, while expertise in processing invoices and travel & expense reports supports compliance and timely reimbursements. Analytical skills are used to review account statements, identify discrepancies, and collaborate with internal teams to resolve issues promptly. Familiarity with other accounting functions enhances the clerk’s ability to contribute to broader financial operations and reporting. Together, these skills enable the Accounts Payable Clerk to maintain accurate financial records, support audit readiness, and uphold the company’s financial integrity.

Equal Opportunity Employer/Veterans/Disabled

All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against based on disability.

  • Relationship-focused, able to build trust and collaborate across diverse teams
  • Curious, growth-oriented, and motivated to learn within a company that is expanding and evolving