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Contract Accounts Payable Jobs (NOW HIRING)

DEX Imaging

Accounts Payable

Tampa, FL

$18 - $22.75/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 ...

DEX Imaging

Accounts Payable

Tampa, FL

$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

$18 - $22.75/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 ...

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:

Robert Half

Accounts Payable Clerk

Poway, CA · On-site

$26.60 - $30.80/hr

We are looking for an Accounts Payable Clerk to join a construction-focused organization in Poway, California on a contract basis with the potential for a permanent position. This position supports a ...

Fairway Lawns, LLC

Accounts Payable Specialist

Plano, TX · On-site

$33/hr

Description NOW HIRING ACCOUNTS PAYABLE SPECIALIST FOR AN IMMEDIATE CONTRACT JOB OPPORTUNITY! STARTING PAY OF $33.00 PER HOUR BASED ON EXPERIENCE - APPLY TODAY! Do you have a sharp eye for detail and ...

PROSITES INC

Accounts Payable

Murrieta, CA · On-site

$65K - $72K/yr

Description Accounts Payable Completes cash disbursements and controls expenses through the ... Process and match invoices against purchase orders, contracts, and supporting documentation in ...

A.R. Mazzotta

Accounts Payable Clerk

Chester, CT

$20 - $23/hr

Accounts Payable Clerk (Contract-to-Hire) - Chester Area Join a local manufacturing company and become a key part of a busy accounting team. This is a great opportunity for someone with solid A/P ...

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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
Accounts Payable

Accounts Payable

DEX Imaging

Tampa, FL

$18 - $22.75/hr

Full-time

Medical, Dental, Vision, Retirement, PTO

Posted 16 days ago

DEX Imaging rating

5.5

Company rating: 5.5 out of 10

Based on 19 frontline employees who took The Breakroom Quiz

Job description

We are searching for an Accounts Payable Clerk to provide financial, administrative, and clerical support to the organization. This position complies, classifies, records verifies, and maintains data and payments to the accounts payable records by performing the following duties.

Primary Duties and Responsibilities:

  • Receives, opens and sorts mail daily for distribution
  • Scans incoming vendor invoices and emails to AP mailbox
  • Stuffs checks into envelopes and runs through postage meter for mail pick up
  • Contacts vendors for W9s, P-Card, or ACH information
  • Research incomplete addresses for proper mailing
  • 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 required

Experience & Qualifications:

  • Must have 2+ years of payment processign experience. 
  • Team Player
  • Detail oriented and organized
  • Quick learner
  • Self-Motivated
  • Ability to work independently within a busy, fast-paced environment
  • Strong visual recognition ability of invoice differences

Work Details:

  • Westshore business district
  • Full-time
  • Hours: M-F; 8-5pm with an hour for lunch

Dex Benefits

  • Paid time off after 90 days
  • Corporate discounts on electronics, autos, entertainment, fitness & much more!!
  • After 60 days eligible for Medical, Dental, Vision, and 401K

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