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Contract Accounts Payable Jobs in Riverside, CA (NOW HIRING)

JAMS, Inc.

Accounts Receivable Specialist

Irvine, CA · On-site

$52K - $68K/yr

Ensures accuracy in billing by verifying contract terms, rates, and supporting documentation ... Collaborates with the accounts payable team on open items related to refunds and reimbursable ...

JAMS, Inc.

Accounts Receivable Specialist

Irvine, CA

$21.75 - $28.75/hr

Ensures accuracy in billing by verifying contract terms, rates, and supporting documentation ... Collaborates with the accounts payable team on open items related to refunds and reimbursable ...

United Westlabs

Controller

Santa Ana, CA · On-site

Oversee A/P department, invoice process, check processing, vendor issues. * Oversee purchasing department - approval of POs, vendor relations, contracts. * Maintain and implement cost-control ...

Getac, Inc.

Finance and Accounting Associate

Irvine, CA · On-site

$83K - $90K/yr

Position Summary The role of the Accounts Payable Coordinator is the day-to-day management of all ... reserves, accruals, contract liabilities, etc.; * Prepare and analyze monthly account ...

Robert Half

Staff Accountant

Irvine, CA · On-site

$38 - $44/hr

This Contract position is ideal for someone who can work independently, manage full-cycle ... Support both accounts payable and accounts receivable activities to help ensure timely processing ...

Intratek Computer Inc.

Jr. Accounting Clerk

Irvine, CA · On-site

Accounts Payable (Secondary Responsibilities) Process vendor invoices, verify accuracy, and ensure ... Maintain subcontractor documentation and ensure compliance (e.g., insurance certificates, contracts)

LHH US

Accounting Clerk - AP/AR

Riverside, CA · On-site

$23 - $28/hr

Accounting Opportunities - Accounts Payable & Accounts Receivable Location: Inland Empire, CA Pay: $23-$28/hour Employment Type: Contract & Contract-to-Hire Are you looking for your next opportunity ...

Peregrine Team

Staff Accountant

Irvine, CA · On-site

$59K - $77K/yr

This fully onsite, contract-to-hire role is the engine behind the accounting department's daily ... Proficiency in Microsoft Excel and Word+ years of accounts payable or general accounting experience

BrightView Landscapes

Branch Administrator

Fontana, CA · On-site

$23 - $25/hr

Prepare and process contract and work order billings, including snow, irrigation, and enhancement ... Accounts Payable * Issue and manage Purchase Orders (POs), ensuring proper documentation ...

BrightView

Branch Administrator

Riverside, CA · On-site

$25 - $32/hr

Prepare and process contract and work order billings, including snow, irrigation, and enhancement ... Accounts Payable * Issue and manage Purchase Orders (POs), ensuring proper documentation ...

BrightView

Branch Administrator

Anaheim, CA · On-site

$28 - $32/hr

Prepare and process contract and work order billings, including snow, irrigation, and enhancement ... Accounts Payable * Issue and manage Purchase Orders (POs), ensuring proper documentation ...

BrightView

Branch Administrator

Fontana, CA · On-site

$23 - $25/hr

Prepare and process contract and work order billings, including snow, irrigation, and enhancement ... Accounts Payable * Issue and manage Purchase Orders (POs), ensuring proper documentation ...

FC Compassus LLC

Business Office Coordinator

Pomona, CA · On-site

Submits invoices to Docuphase (Accounts Payable) and ensures invoices are sent on a timely basis to ... Follows Records Retention policy for financial, clinical, personnel, and vendor/contract. * Tracks ...

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How much do contract accounts payable jobs pay per hour?

As of Sep 2, 2026, the average hourly pay for contract accounts payable in Riverside, CA is $21.98, according to ZipRecruiter salary data. Most workers in this role earn between $19.33 and $24.33 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 Riverside, CA?

The most popular types of Accounts Payable jobs in Riverside, CA are:

What are popular job titles related to Contract Accounts Payable jobs in Riverside, CA?

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

What job categories do people searching Contract Accounts Payable jobs in Riverside, CA look for?

The top searched job categories for Contract Accounts Payable jobs in Riverside, CA are:

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Cities near Riverside, CA with the most Contract Accounts Payable job openings:

Contract Accounts Payable jobs near you

Accounts Receivable Specialist

JAMS, Inc.

Irvine, CA • On-site

$52K - $68K/yr

Full-time

Re-posted 16 days ago

Job description

Overview
We are passionate about what we do, the services we provide, and the clients we serve. If you're looking for an opportunity to join a company that values collaboration, innovation, and dedication, we're the right place for you.
A Brief Overview
The Accounts Receivable Specialist partners with the case management team across multiple Resolution Centers to provide high-level service to clients and neutrals, while maintaining adherence to business policies and procedures. This role manages high-volume transactional posting, research, and resolution of client payments and refunds, in addition to managing a portfolio of billing and collection assignments daily. Critical thinking is needed to resolve billing and collection issues while maintaining attention to detail with the appropriate sense of urgency.
Responsibilities
What you will do
  • Evaluates, researches, analyzes, and processes all methods of high-volume client payments and refunds, ensuring efficiency, timeliness, and professionalism. Manages client inquiries related to payment, refund issues, and disputes, including partnering with the case management team to develop solutions and strategies that preserve client relationships.
  • Processes high-volume billing while partnering with the case management team on billing allocations and special arrangements. Ensures accuracy in billing by verifying contract terms, rates, and supporting documentation.
  • Manages an assigned portfolio of client accounts using appropriate collection techniques to reduce delinquency-partners with case managers on client disputes, providing strategies and solutions to resolve issues efficiently and effectively.
  • Develops knowledge of case management and operational protocols to ensure transactional functions are handled in a timely and efficient manner. Conducts conference calls with clients to resolve issues and maintain a positive client experience.
  • Analyzes complex billing disputes and utilizes critical thinking when negotiating balances. Proposes payment arrangements, resolves accounts to meet business requirements, and preserves client relationships.
  • Coordinates with Resolution Centers to meet monthly deadlines. Collaborates with clients on third-party portals to ensure timely payments.
  • Handles client requests for copies of invoices, statements, and tax forms.
  • Collaborates with the accounts payable team on open items related to refunds and reimbursable expenses.
  • Other duties as assigned within similar scope.

Qualifications
Qualifications
  • Associate's Degree in Finance, Accounting, Business, or related discipline. Preferred
  • 3-5 years of working in a client service role/proficient client orientation. Required
  • 3-5 years of working in accounts receivable, billing, and collections. Required
  • 3-5 years of working in the legal industry or attorney interface skills. Plus
  • Understanding of Alternative Dispute Resolution (ADR) processes and procedures. (Required proficiency)
  • Proficient in case cards and collection modules. (Required proficiency)
  • Ability to produce accurate and timely bills to clients by gathering necessary information. (Required proficiency)

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