ZipRecruiter

Log In

1

Independent Contractor Accounts Payable Jobs in Springfield, MO

Dexter

Accounts Payable Specialist

Springfield, MO

$19.25 - $24.75/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and ... Ability to work independently while collaborating effectively with cross-functional teams. * High ...

Dexter

Accounts Payable Specialist

Springfield, MO · On-site

$18 - $23/hr

This role is responsible for managing the full accounts payable process, ensuring accurate and ... Ability to work independently while collaborating effectively with cross-functional teams. * High ...

Genie Reconditioning LLC

AR/AP Clerk

Springfield, MO · On-site

$18 - $22.75/hr

POSITION SUMMARY The Accounts Payable Accountant processes the company's vendor invoices, payments ... Ability to work independently as a self-starter while functioning effectively as part of a team.

pcg

Office Administrator

Springfield, MO

$45K - $48K/yr

Performance Contracting is seeking an Office Administrator for its PCI 577 Southern Missouri ... Job responsibilities include: * Assist in payroll process and accounts payable * Respond to ...

pcg

Office Administrator

Springfield, MO

$45K - $48K/yr

Performance Contracting is seeking an Office Administrator for its PCI 577 Southern Missouri ... Job responsibilities include: * Assist in payroll process and accounts payable * Respond to ...

Integrityfex

Account Representative

Springfield, MO · Remote

Account Represntative Remote | Flexible Schedule Integrity FEX is hiring Account Representatives to ... Self-disciplined and dependable Compensation 1099 Independent Contractor Commission-based ...

Forvis Mazars

Intern Audit Summer 2027

Springfield, MO · On-site

$13.75 - $18.25/hr

Completing audit testing on financial statement accounts such as cash, accounts payable, or fixed ... Ability to work well with a team as well as independently * Problem-solving attitude * Willingness ...

next page

Showing results 1-20

All JobsIndependent Contractor Accounts Payable JobsIndependent Contractor Accounts Payable Jobs in Springfield, MO

Independent Contractor Accounts Payable information

See Springfield, MO salary details

$32.3K

$71.6K

$109.2K

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

As of Aug 20, 2026, the average yearly pay for independent contractor accounts payable in Springfield, MO is $71,630.00, according to ZipRecruiter salary data. Most workers in this role earn between $59,600.00 and $81,900.00 per year, depending on experience, location, and employer.

What is an independent contractor accounts payable?

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?

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.

What are the key skills and qualifications needed to thrive in the independent contractor accounts payable position?

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 are the most commonly searched types of Accounts Payable jobs in Springfield, MO?

The most popular types of Accounts Payable jobs in Springfield, MO are:

What are popular job titles related to Independent Contractor Accounts Payable jobs in Springfield, MO?

For Independent Contractor Accounts Payable jobs in Springfield, MO, the most frequently searched job titles are:

What job categories do people searching Independent Contractor Accounts Payable jobs in Springfield, MO look for?

The top searched job categories for Independent Contractor Accounts Payable jobs in Springfield, MO are:

What cities near Springfield, MO are hiring for Independent Contractor Accounts Payable jobs?

Cities near Springfield, MO with the most Independent Contractor Accounts Payable job openings:

Independent Contractor Accounts Payable jobs near you

Accounts Payable Specialist

Dexter

Springfield, MO • On-site

$18 - $23/hr

Full-time

Re-posted 21 days ago

Dexter Axle rating

6.1

Company rating: 6.1 out of 10

Based on 17 frontline employees who took The Breakroom Quiz

Job description

Position Summary:

We are seeking a highly organized and detail-oriented Accounts Payable Specialist with bilingual proficiency in English and French. This role is responsible for managing the full accounts payable process, ensuring accurate and timely processing of invoices, maintaining strong vendor relationships, and supporting month-end and year-end close activities.
The ideal candidate will have strong knowledge of accounts payable procedures, excellent attention
to detail, and the ability to communicate effectively with vendors and internal stakeholders in both English and French. This position plays a key role in ensuring financial accuracy, compliance with company policies, and efficient AP operations.
Key Responsibilities:

  • Process and manage vendor invoices, ensuring accuracy and compliance with company policies and procedures.
  • Match invoices to purchase orders and receipts; investigate and resolve discrepancies prior to payment.
  • Reconcile vendor statements and follow up on outstanding items in a timely manner.
  • Review and process employee expense reports.
  • Prepare vouchers, invoices, checks, and related documentation while ensuring proper expense coding.
  • Maintain accurate records of all transactions including freight charges, refunds, rentals, and other charges.
  • Assist with monthly AP accruals and support month-end and year-end closing activities by ensuring all accounts payable transactions are recorded accurately.
  • Reconcile Goods Received Not Invoiced (GRNI).
  • Respond to and resolve accounts payable inquiries from vendors, employees, and internal departments in both English and French.
  • Research and resolve payment issues, discrepancies, and disputes with vendors or internal stakeholders.
  • Establish and maintain strong working relationships with new and existing vendors.
  • Coordinate with other departments to resolve invoice discrepancies or payment issues.
  • Perform data entry and maintain accounting records in accordance with company financial procedures.
  • Assist in identifying and implementing improvements to accounts payable processes and procedures.
  • Maintain confidentiality of financial information and sensitive data.
  • Support AP shared services model for US and Canada locations.
  • Perform additional tasks or projects as assigned.

QUALIFICATIONS:

  • Bilingual proficiency in English and French (written and spoken) required.
  • High School Diploma or GED required.
  • Minimum 2 years of experience in Accounts Payable or Accounting/Finance preferred.
  • Strong understanding of accounting principles and accounts payable processes.
  • Proficiency in Microsoft Office Suite, particularly Excel; experience with SharePoint is a plus.
  • Experience with ERP or accounting software systems preferred.
  • Excellent attention to detail and accuracy.
  • Strong communication, organizational, and problem-solving skills.
  • Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
  • Ability to work independently while collaborating effectively with cross-functional teams.
  • High level of integrity and professionalism when handling confidential financial information.
  • Knowledge of Canadian and international tax regulations related to accounts payable is an asset.

What Dexter Axle employees say

Pay

Benefits

Hours and flexibility

Workplace

Get the full story on Breakroom

Dexter Axle logo

About Dexter Axle

Sourced by ZipRecruiter

Dexter, headquartered in Elkhart, Indiana, employs over 3,800 people in the U.S. and Canada, operates 20 manufacturing facilities, and distributes trailer parts and accessories through over 50 company-owned distribution locations. Founded in 1960 by Leonard Dexter, Dexter is recognized as a progressive industry leader providing quality products manufactured in the U.S. and Canada, employing state-of-the-art robotics, precision welding equipment, and automated machining processes. Through company-owned distribution, Dexter excels in providing customers with the best in value by delivering the trailer parts you need when you need them. With over  30 warehouses nationwide and thousands of trailer parts in stock, we help you get the job done quickly and correctly.

Industry

Construction

Company size

1,001 - 5,000 Employees

Headquarters location

Elkhart, IN, US

Year founded

1960

Social media

FacebookTwitter

View All Dexter Axle Jobs

Apply