Accounts Payable Specialist
Cary, NC · Hybrid
$40 - $48/hr
Accounts Payable Specialist Pay Rate: $40- 48/hr ... Job Type: Contract Location: Cary, NC or Remote Schedule: Monday - Friday | 1st Shift Tags ...
Quick apply
Accounts Payable Specialist
Cary, NC · Hybrid
$40 - $48/hr
Accounts Payable Specialist Pay Rate: $40- 48/hr ... Job Type: Contract Location: Cary, NC or Remote Schedule: Monday - Friday | 1st Shift Tags ...
Accounts Payable Supervisor
Raleigh, NC · On-site
$57K - $79K/yr
This position supervises and develops Accounts Payable staff, drives process improvements, supports internal controls, and partners with Corporate Accounting and Finance, Contracts and Procurement ...
New
Accounts Payable Supervisor
Raleigh, NC · On-site
$57K - $79K/yr
This position supervises and develops Accounts Payable staff, drives process improvements, supports internal controls, and partners with Corporate Accounting and Finance, Contracts and Procurement ...
New
Accounts Payable Supervisor
Raleigh, NC · On-site
$57K - $79K/yr
This position supervises and develops Accounts Payable staff, drives process improvements, supports internal controls, and partners with Corporate Accounting and Finance, Contracts and Procurement ...
New
Accounts Payable Supervisor
Raleigh, NC · On-site
$57K - $79K/yr
This position supervises and develops Accounts Payable staff, drives process improvements, supports internal controls, and partners with Corporate Accounting and Finance, Contracts and Procurement ...
New
Accounts Payable Specialist
Raleigh, NC · Remote
$20 - $25/hr
We are looking for an Accounts Payable Specialist to join a non-profit organization in Raleigh, North Carolina in a contract-to-permanent role. This position is ideal for someone who brings strong ...
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Accounts Payable Specialist
Raleigh, NC · Remote
$20 - $25/hr
We are looking for an Accounts Payable Specialist to join a non-profit organization in Raleigh, North Carolina in a contract-to-permanent role. This position is ideal for someone who brings strong ...
Accounts Payable Specialist
Raleigh, NC · On-site
$20 - $25/hr
This Long-term Contract position is ideal for someone who brings strong attention to detail ... Enter and process accounts payable transactions with a high level of precision and timeliness.
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Accounts Payable Specialist
Raleigh, NC · On-site
$20 - $25/hr
This Long-term Contract position is ideal for someone who brings strong attention to detail ... Enter and process accounts payable transactions with a high level of precision and timeliness.
Accounts Payable Specialist (Contract)
$20.75 - $26.50/hr
Our client is seeking an Accounts Payable Specialist for their growing team! Main Responsibilities Vendor invoice processing and issue resolution in relation to the invoices Vendor statement ...
Accounts Payable Specialist (Contract)
$20.75 - $26.50/hr
Our client is seeking an Accounts Payable Specialist for their growing team! Main Responsibilities Vendor invoice processing and issue resolution in relation to the invoices Vendor statement ...
Accounts Payable Specialist (Contract)
$20.75 - $26.50/hr
Our client is seeking an Accounts Payable Specialist for their growing team! Main Responsibilities Vendor invoice processing and issue resolution in relation to the invoices Vendor statement ...
Accounts Payable Specialist (Contract)
$20.75 - $26.50/hr
Our client is seeking an Accounts Payable Specialist for their growing team! Main Responsibilities Vendor invoice processing and issue resolution in relation to the invoices Vendor statement ...
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 ... Google Apps; Knowledge of accounts payable procedures and policies; Effective time management ...
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 ... Google Apps; Knowledge of accounts payable procedures and policies; Effective time management ...
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 ... Knowledge of accounts payable procedures and policies; * Effective time management skills;
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 ... Knowledge of accounts payable procedures and policies; * Effective time management skills;
Senior Administrator - Accounts Payable Compliance and Reporting
Cary, NC · Hybrid
$20.50 - $27.50/hr
... Accounts Payable Compliance and Reporting SCHOOL/DEPARTMENT Accounting LOCATION Crossroads III, ... CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings and weekends) Position is ...
Senior Administrator - Accounts Payable Compliance and Reporting
Cary, NC · Hybrid
$20.50 - $27.50/hr
... Accounts Payable Compliance and Reporting SCHOOL/DEPARTMENT Accounting LOCATION Crossroads III, ... CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings and weekends) Position is ...
Senior Administrator - Accounts Payable Compliance and Reporting
Cary, NC · Hybrid
$20.50 - $27.50/hr
... Accounts Payable Compliance and Reporting SCHOOL/DEPARTMENT Accounting LOCATION Crossroads III, ... CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings and weekends) Position is ...
Senior Administrator - Accounts Payable Compliance and Reporting
Cary, NC · Hybrid
$20.50 - $27.50/hr
... Accounts Payable Compliance and Reporting SCHOOL/DEPARTMENT Accounting LOCATION Crossroads III, ... CONTRACT No WORK WEEK SCHEDULE Monday-Friday (occasional evenings and weekends) Position is ...
AP/AR Manager
Durham, NC · On-site
FlexGen is seeking an accounts payable/accounts receivable manager to perform our company's payable ... Own the end-to-end order-to-cash process, including onboarding new customers, contract billing set ...
AP/AR Manager
Durham, NC · On-site
FlexGen is seeking an accounts payable/accounts receivable manager to perform our company's payable ... Own the end-to-end order-to-cash process, including onboarding new customers, contract billing set ...
Staff Accountant
Durham, NC · On-site
$28.50 - $33/hr
This contract opportunity is ideal for an accounting specialist who brings strong accounts payable expertise along with a solid foundation in general ledger activity and monthly close support. The ...
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Staff Accountant
Durham, NC · On-site
$28.50 - $33/hr
This contract opportunity is ideal for an accounting specialist who brings strong accounts payable expertise along with a solid foundation in general ledger activity and monthly close support. The ...
Branch Administrator I
Four Oaks, NC · On-site
You will be performing branch administration duties including contracts, accounts receivable and payable, inventory, purchase orders, invoicing, payroll, credit, and human resource functions. What We ...
Branch Administrator I
Four Oaks, NC · On-site
You will be performing branch administration duties including contracts, accounts receivable and payable, inventory, purchase orders, invoicing, payroll, credit, and human resource functions. What We ...
Senior Accounting Technician
Raleigh, NC · On-site
... accounts payable transactions based on fiscal policies and procedures with precision and efficiency ... Review and process invoices, requisitions, receivingreports, and contract encumbrance payments
Senior Accounting Technician
Raleigh, NC · On-site
... accounts payable transactions based on fiscal policies and procedures with precision and efficiency ... Review and process invoices, requisitions, receivingreports, and contract encumbrance payments
Senior Accounting Technician
Raleigh, NC · On-site
... accounts payable transactions based on fiscal policies and procedures with precision and efficiency ... Review and process invoices, requisitions, receivingreports, and contract encumbrance payments
Senior Accounting Technician
Raleigh, NC · On-site
... accounts payable transactions based on fiscal policies and procedures with precision and efficiency ... Review and process invoices, requisitions, receivingreports, and contract encumbrance payments
Assistant Property Manager
Raleigh, NC · On-site
$20 - $22/hr
Process accounts payable invoices and submit them for payment * Code invoices with the appropriate general ledger (GL) accounts and detailed descriptions * Create and maintain service contracts
New
Assistant Property Manager
Raleigh, NC · On-site
$20 - $22/hr
Process accounts payable invoices and submit them for payment * Code invoices with the appropriate general ledger (GL) accounts and detailed descriptions * Create and maintain service contracts
New
AP/AR Clerk
Raleigh, NC · On-site
$18.75 - $24.25/hr
... Accounts Payable (AP) * Process vendor invoices, expense reports, and payment requests accurately ... Track recurring payments, subscriptions, and contract billing. Process & Systems Support * Ensure ...
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AP/AR Clerk
Raleigh, NC · On-site
$18.75 - $24.25/hr
... Accounts Payable (AP) * Process vendor invoices, expense reports, and payment requests accurately ... Track recurring payments, subscriptions, and contract billing. Process & Systems Support * Ensure ...
Senior Accounting Technician
Raleigh, NC · On-site
... accounts payable transactions based on fiscal policies and procedures with precision and efficiency ... Review and process invoices, requisitions, receivingreports, and contract encumbrance payments
Senior Accounting Technician
Raleigh, NC · On-site
... accounts payable transactions based on fiscal policies and procedures with precision and efficiency ... Review and process invoices, requisitions, receivingreports, and contract encumbrance payments
You will be performing branch administration duties including contracts, accounts receivable and payable, inventory, purchase orders, invoicing, payroll, credit, and human resource functions. What We ...
You will be performing branch administration duties including contracts, accounts receivable and payable, inventory, purchase orders, invoicing, payroll, credit, and human resource functions. What We ...
Contract Accounts Payable information
See Raleigh, NC salary details
$13.09 - $14.36
1% of jobs
$14.36 - $15.63
4% of jobs
$15.63 - $16.91
8% of jobs
$18.18 is the 25th percentile. Wages below this are outliers.
$16.91 - $18.18
11% of jobs
$18.18 - $19.46
19% of jobs
The median wage is $20 / hr.
$19.46 - $20.73
15% of jobs
$20.73 - $22.01
15% of jobs
$22.26 is the 75th percentile. Wages above this are outliers.
$22.01 - $23.28
10% of jobs
$23.28 - $24.56
8% of jobs
$24.56 - $25.83
6% of jobs
$25.83 - $27.11
2% of jobs
$13
$20
$27
How much do contract accounts payable jobs pay per hour?
As of Aug 9, 2026, the average hourly pay for contract accounts payable in Raleigh, NC is $20.48, according to ZipRecruiter salary data. Most workers in this role earn between $17.98 and $22.64 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 Raleigh, NC? The most popular types of Accounts Payable jobs in Raleigh, NC are:
What are popular job titles related to Contract Accounts Payable jobs in Raleigh, NC? For Contract Accounts Payable jobs in Raleigh, NC, the most frequently searched job titles are:
What job categories do people searching Contract Accounts Payable jobs in Raleigh, NC look for? The top searched job categories for Contract Accounts Payable jobs in Raleigh, NC are:
- Construction Accounts Payable Specialist
- Entry Accounts Payable
- Accounts Payable Vendor Master Specialist
- Account Payable
- Remote Construction Accounts Payable Specialist
- Sr Accounts Payable Specialist
- Accounts Payable Specialist For Nonprofit
- Remote Accounts Payable Specialist
- Senior Accounts Payable
- Accounts Payable Coupa
What cities near Raleigh, NC are hiring for Contract Accounts Payable jobs? Cities near Raleigh, NC with the most Contract Accounts Payable job openings:
Job description
Title: Accounts Payable Specialist
Pay Rate: $40- 48/hr.
Job Type: Contract
Location: Cary, NC or Remote
Schedule: Monday - Friday | 1st Shift
Tags: #AccountsPayable #APSpecialist #FinanceJobs #AccountingJobs #AccountsPayableCareers #InvoiceProcessing #FinancialOperations #MicrosoftDynamics365 #AccountingCareers #FinanceProfessional #CorporateAccounting #CaryNCJobs #AccountingSpecialist #Procurement
Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our global finance team. This position is responsible for ensuring the accurate, timely, and efficient processing of accounts payable transactions while partnering with internal stakeholders and outsourced service providers. The ideal candidate will have strong knowledge of AP processes, vendor management, reconciliations, expense reporting, and month-end close activities. This role requires exceptional attention to detail, problem-solving skills, and the ability to thrive in a collaborative, fast-paced environment.
Job Responsibilities:
* Process incoming accounts payable invoices, including three-way PO matching, recurring invoices, and non-PO invoices.
* Process weekly accounts payable disbursements and urgent payment requests.
* Process and post American Express (AMEX) statements.
* Review, audit, and process employee travel and expense reports.
* Generate accounts payable reporting, statistical reports, and status reports.
* Serve as the primary liaison between the company and outsourced accounts payable partners, ensuring smooth day-to-day operations.
* Provide guidance to internal departments on purchase order creation, receipts, procurement categories, and accounts payable procedures.
* Coordinate with outsourced partners to resolve invoice discrepancies and assist with invoice processing when needed.
* Perform monthly reconciliations of accounts payable transactions and vendor statements.
* Review invoices, purchase orders, and expense reports to ensure compliance with company policies and procedures.
* Monitor AP aging reports, investigate outstanding balances, and resolve overdue vendor payments.
* Prepare and record accruals and prepayments to ensure accurate financial reporting.
* Partner with the Record-to-Report (RtR) team to support month-end and year-end close activities.
* Support continuous improvement initiatives to increase efficiency and accuracy within accounts payable operations.
* Assist with internal, external, and financial audits by providing supporting documentation and analysis.
* Perform ad hoc financial reporting and accounting analysis as requested.
* Execute payments for local taxes, fees, and direct debit vendors in accordance with company policies.
* Support compliance reviews and other accounting initiatives.
* Perform additional accounting and administrative duties as assigned.
Required Qualifications:
* Associate degree in Accounting, Finance, or a related field.
* 3-5 years of accounts payable experience.
* Experience working with outsourced accounts payable service providers.
* Strong understanding of accounts payable processes, controls, and best practices.
* Proficiency with Microsoft Office, including Excel, Word, and Teams.
* Excellent analytical skills with strong attention to detail and accuracy.
* Strong organizational skills with the ability to prioritize multiple tasks and meet deadlines.
* Excellent communication and interpersonal skills.
* Ability to work independently while collaborating effectively with cross-functional teams.
* Fluent in English.
Preferred Qualifications:
* Experience using Microsoft Dynamics 365 (D365) ERP software.
* Experience supporting multinational or global finance operations.
* Knowledge of month-end close processes, accrual accounting, and vendor reconciliations.
* Experience supporting audits and financial compliance activities.
* Continuous improvement mindset with the ability to identify process efficiencies.
If you are interested in this role, please apply via the apply now link provided. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at Belcan.com
EOE/F/M/D/V
Pay Rate: $40- 48/hr.
Job Type: Contract
Location: Cary, NC or Remote
Schedule: Monday - Friday | 1st Shift
Tags: #AccountsPayable #APSpecialist #FinanceJobs #AccountingJobs #AccountsPayableCareers #InvoiceProcessing #FinancialOperations #MicrosoftDynamics365 #AccountingCareers #FinanceProfessional #CorporateAccounting #CaryNCJobs #AccountingSpecialist #Procurement
Job Summary:
We are seeking an experienced Accounts Payable Specialist to join our global finance team. This position is responsible for ensuring the accurate, timely, and efficient processing of accounts payable transactions while partnering with internal stakeholders and outsourced service providers. The ideal candidate will have strong knowledge of AP processes, vendor management, reconciliations, expense reporting, and month-end close activities. This role requires exceptional attention to detail, problem-solving skills, and the ability to thrive in a collaborative, fast-paced environment.
Job Responsibilities:
* Process incoming accounts payable invoices, including three-way PO matching, recurring invoices, and non-PO invoices.
* Process weekly accounts payable disbursements and urgent payment requests.
* Process and post American Express (AMEX) statements.
* Review, audit, and process employee travel and expense reports.
* Generate accounts payable reporting, statistical reports, and status reports.
* Serve as the primary liaison between the company and outsourced accounts payable partners, ensuring smooth day-to-day operations.
* Provide guidance to internal departments on purchase order creation, receipts, procurement categories, and accounts payable procedures.
* Coordinate with outsourced partners to resolve invoice discrepancies and assist with invoice processing when needed.
* Perform monthly reconciliations of accounts payable transactions and vendor statements.
* Review invoices, purchase orders, and expense reports to ensure compliance with company policies and procedures.
* Monitor AP aging reports, investigate outstanding balances, and resolve overdue vendor payments.
* Prepare and record accruals and prepayments to ensure accurate financial reporting.
* Partner with the Record-to-Report (RtR) team to support month-end and year-end close activities.
* Support continuous improvement initiatives to increase efficiency and accuracy within accounts payable operations.
* Assist with internal, external, and financial audits by providing supporting documentation and analysis.
* Perform ad hoc financial reporting and accounting analysis as requested.
* Execute payments for local taxes, fees, and direct debit vendors in accordance with company policies.
* Support compliance reviews and other accounting initiatives.
* Perform additional accounting and administrative duties as assigned.
Required Qualifications:
* Associate degree in Accounting, Finance, or a related field.
* 3-5 years of accounts payable experience.
* Experience working with outsourced accounts payable service providers.
* Strong understanding of accounts payable processes, controls, and best practices.
* Proficiency with Microsoft Office, including Excel, Word, and Teams.
* Excellent analytical skills with strong attention to detail and accuracy.
* Strong organizational skills with the ability to prioritize multiple tasks and meet deadlines.
* Excellent communication and interpersonal skills.
* Ability to work independently while collaborating effectively with cross-functional teams.
* Fluent in English.
Preferred Qualifications:
* Experience using Microsoft Dynamics 365 (D365) ERP software.
* Experience supporting multinational or global finance operations.
* Knowledge of month-end close processes, accrual accounting, and vendor reconciliations.
* Experience supporting audits and financial compliance activities.
* Continuous improvement mindset with the ability to identify process efficiencies.
If you are interested in this role, please apply via the apply now link provided. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed. Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract, temporary, temp-to-hire, and direct assignments. We are the employer of choice for thousands worldwide. For more information, please visit our website at Belcan.com
EOE/F/M/D/V
About Belcan
Sourced by ZipRecruiter
Belcan is a leading provider of qualified personnel to many of the world's most respected enterprises. We offer excellent opportunities for contract/temporary, temp-to-hire, and direct assignments in the engineering, IT, and professional fields. We are the employer of choice for thousands worldwide. Our overriding goal is to provide quality staffing solutions that help people, organizations, and communities succeed.
Industry
It services
Company size
5,001 - 10,000 Employees
Headquarters location
Cincinnati, OH, US
Year founded
1958