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Accounts Payable Specialist (contract

Job in Boca Raton, Palm Beach County, Florida, 33481, USA
Listing for: Insight Global
Full Time, Contract position
Listed on 2026-08-22
Job specializations:
  • Accounting
    Accounting Assistant
Salary/Wage Range or Industry Benchmark: 25 - 27 USD Hourly USD 25.00 27.00 HOUR
Job Description & How to Apply Below
Position: Accounts Payable Specialist (contract)

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This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$25.00/hr - $27.00/hr

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Job Title:
Accounts Payable Data Entry Clerk

Duration: 2 - 3 month contract, start out in office and then when they are trained/ramped up can switch to a hybrid format.

Hourly Rate: 25/hr to 27/hr

Exact compensation may vary based on several factors, including skills, experience, and education.

Employees in this role will enjoy a comprehensive benefits package starting on day one of

employment, including options for medical, dental, and vision insurance. Eligibility to enroll in

the 401(k) retirement plan begins after 90 days of employment. Additionally, employees in this

role will have access to paid sick leave and other paid time off benefits as required under the

applicable law of the worksite location.

Qualifications:

  • Minimum of 2 years of experience in Accounts Payable, specifically in invoice entry.
  • Proficiency with AP and ERP systems; experience with Coupa or similar platforms such as Ariba is ideal.
  • Experience working with electronic invoicing systems.
  • Strong attention to detail and ability to handle repetitive tasks.
  • Excellent organizational and time management skills.

Job Summary:
We are seeking a detail-oriented Accounts Payable (AP) Data Entry Clerk to join our team on a temporary basis to assist with a backlog of invoices. This position requires accurate and efficient data entry of AP invoices into our system, with a focus on independent work and repetitive tasks.

Key Responsibilities:

  • Perform accurate and timely data entry of AP invoices.
  • Ensure invoices are entered in compliance with company policies and procedures.
  • Handle invoices submitted electronically through ERP system
    - Coupa.
  • Collaborate with the AP team to resolve any discrepancies or issues related to invoice entry.
Seniority level
  • Seniority level Associate
Employment type
  • Employment type

    Full-time
Job function
  • Job function

    Accounting/Auditing

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

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