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Independent Contractor Accounts Payable Jobs (NOW HIRING)

Stinger Bridge & Iron

Accounts Payable

Coolidge, AZ · On-site

$20 - $25.50/hr

... erection contractor. Stinger focuses primarily on the Southwestern Bridge and Highway market ... Ability to work independently and as part of a team * Proficiency in Microsoft Excel * Experience ...

Stinger Bridge & Iron

Accounts Payable

Coolidge, AZ · On-site

... erection contractor. Stinger focuses primarily on the Southwestern Bridge and Highway market ... Ability to work independently and as part of a team * Proficiency in Microsoft Excel * Experience ...

Stinger Bridge & Iron

Accounts Payable

Coolidge, AZ

$20 - $25.50/hr

... erection contractor. Stinger focuses primarily on the Southwestern Bridge and Highway market ... Ability to work independently and as part of a team * Proficiency in Microsoft Excel * Experience ...

Bloomberg LP

Accounts Payable - Contractor

New York, NY · On-site

$23.25 - $29.75/hr

Accounts Payable - Contractor Location New York Business Area Accounting and Finance Ref # 10051577 Description & Requirements The energy of a newsroom, the pace of a trading floor, the buzz of a ...

PBS Facility Service

Accounts Payable Clerk

Brooklyn, NY · On-site

$50K - $55K/yr

PBS Facility Service is seeking an experienced Accounts Payable Clerk to join our team. The ... independent contractors are promptly and accurately paid through Quickbooks. • Utilize union ...

Client First Staffing

Accounts Payable

Mabelvale, AR

$19.75 - $25.25/hr

Ability to work independently and as part of a team Preferred Skills * Experience in manufacturing ... government contracting (if applicable) * Familiarity with CMMC or government compliance (if ...

Summertown Metals, LLC

Accounts Payable

Summertown, TN

$16 - $20.25/hr

Summertown Metals is looking for a motivated individual for our Accounts Payable position. This is ... Contracting entities o Assist with 1099s o Any other responsibilities or tasks as needed

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Independent Contractor Accounts Payable information

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$35.5K

$78.7K

$120K

How much do independent contractor accounts payable jobs pay per year?

As of Jun 9, 2026, the average yearly pay for independent contractor accounts payable in the United States is $78,746.00, according to ZipRecruiter salary data. Most workers in this role earn between $65,500.00 and $90,000.00 per year, depending on experience, location, and employer.

What are the key skills and qualifications needed to thrive in the Independent Contractor Accounts Payable position, and why are they important?

To thrive as an Independent Contractor Accounts Payable professional, you need a strong foundation in bookkeeping, financial record-keeping, and understanding of accounts payable processes, often supported by accounting coursework or relevant experience. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Excel, is typically required, and certifications like a Bookkeeping Certificate or QuickBooks ProAdvisor can be advantageous. Excellent time management, attention to detail, and strong communication skills help manage deadlines and coordinate with vendors or clients. These abilities are crucial for maintaining accurate financial records, preventing payment errors, and ensuring smooth operations in a contract-based, remote, or flexible work setting.

What is an Independent Contractor Accounts Payable job?

An Independent Contractor Accounts Payable job involves managing and processing payments to vendors, suppliers, and contractors on a freelance or contract basis. Responsibilities typically include verifying invoices, ensuring accurate payment processing, maintaining financial records, and reconciling accounts. This role requires strong attention to detail, knowledge of accounting principles, and familiarity with financial software. Independent contractors in this field may work with multiple clients, ensuring compliance with payment terms and financial policies.

What are the typical responsibilities of an Independent Contractor Accounts Payable professional?

As an Independent Contractor Accounts Payable professional, your primary duties include processing invoices, verifying expense reports, ensuring timely payments to vendors, and reconciling accounts. You may also manage communications with vendors regarding payment status, address discrepancies or invoice issues, and maintain accurate financial documentation for tax and compliance purposes. Unlike in-house roles, you often work autonomously and may serve multiple clients, which requires strong organizational skills and the ability to manage competing deadlines. Attention to detail and clear communication are particularly important to maintain trust and accuracy when working remotely or on a contract basis.

More about Independent Contractor Accounts Payable jobs
What cities are hiring for Independent Contractor Accounts Payable jobs? Cities with the most Independent Contractor Accounts Payable job openings:
What are the most commonly searched types of Accounts Payable jobs? The most popular types of Accounts Payable jobs are:
What states have the most Independent Contractor Accounts Payable jobs? States with the most job openings for Independent Contractor Accounts Payable jobs include:
What job categories do people searching Independent Contractor Accounts Payable jobs look for? The top searched job categories for Independent Contractor Accounts Payable jobs are:
Independent Contractor Accounts Payable jobs near you
Infographic showing various Independent Contractor Accounts Payable job openings in the United States as of June 2026, with employment types broken down into 49% Full Time, 39% Part Time, and 12% Contract. Highlights an 90% Physical, 2% Hybrid, and 8% Remote job distribution, with an average salary of $78,746 per year, or $37.9 per hour.

Contractor - Accounts Payable Specialist

Caris Life Sciences

Irving, TX

$19.75 - $25.25/hr

Full-time

Posted 6 days ago

Job description

At Caris, we understand that cancer is an ugly word-a word no one wants to hear, but one that connects us all. That's why we're not just transforming cancer care-we're changing lives.

We introduced precision medicine to the world and built an industry around the idea that every patient deserves answers as unique as their DNA. Backed by cutting-edge molecular science and AI, we ask ourselves every day:"What would I do if this patient were my mom?"That question drives everything we do.

But our mission doesn't stop with cancer. We're pushing the frontiers of medicine and leading a revolution in healthcare-driven by innovation, compassion, and purpose.

Join us in our mission to improve the human condition across multiple diseases. If you're passionate about meaningful work and want to be part of something bigger than yourself, Caris is where your impact begins.

Position Summary
The Accounts Payable Specialist provides guidance by assisting in responses to external vendors and internal managers regarding accounts payable processes, identifies self-assessed sales tax invoices, verifies the accuracy of vendor invoices, processes 3-way matches with PO related invoices, codes non-PO invoices with correct general ledger segments, and assists with the 1099 process.This position is located at the Irving, TX headquarters of Caris Life Sciences, directly reporting to the Accounts Payable Supervisor, and will work closely with the Finance and Accounting teams to produce accurate and timely transactional processing related to purchasing and financial operations. The successful candidate will utilize strong business understanding, accounts payable expertise, and solid communication skills to become an effective team member at every level of the organization to understand business objectives and provide insightful accurate reporting in support of those objectives.
Job Responsibilities

  • Assist with AP team communication, both internally and externally

  • Identify self-assessed sales tax invoices

  • Verify the accuracy of vendor invoices scanned into accounting system

  • Process monthly consolidated billings utilizing system templates

  • Process 3 way matches for PO related invoices

  • Assist with audit requests as needed

  • Performs, participates, and coordinates in special projects or initiatives in line with the accounting department.

  • Research price discrepancies and communicate with procurement team to find solutions

  • Code non-PO invoices with correct general ledger segments

  • Continues to improve department processes through thoughtful and ongoing communication with the AP, Finance, and accounting teams.

  • Assists with the 1099 review process, and various accounting projects.

  • Ensures policies, procedures, and documentation are current and accurate.

  • Standardizes procedures for efficiency within a growing environment.


Required Qualifications

  • High school diploma

  • 1+ Years experience

  • Strong attention to detail and thoroughness

  • Strong organizational and time management skills

  • Excellent written and verbal communication skills

  • Ability to problem solve, multi-task, and follow up on requests/issues

  • Deadline driven.

  • Proficient in Microsoft Office Suite, specifically Word, Excel, Outlook, and general working knowledge of Internet for business use.


Preferred Qualifications

  • Associated degree in accounting or related field

  • Oracle software experience is a plus


PhysicalDemands

  • Must possess ability to sit and/or stand for long periods of time.

  • Must possess ability to perform repetitive motion.


Training

  • All job specific, safety, and compliance training are assigned based on the job functions associated with this employee.

Conditions of Employment: Individual must successfully complete pre-employment process, which includes criminal background check, drug screening, credit check( applicable for certain positions) and reference verification.

This job description reflects management's assignment of essential functions. Nothing in this job description restricts management's right to assign or reassign duties and responsibilities to this job at any time.

Caris Life Sciences is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, gender, gender identity, sexual orientation, age, status as a protected veteran, among other things, or status as a qualified individual with disability.

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