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Palmer Group has joined forces with this reputable client to fill the Accounts Payable Specialist role on a contract-to-hire basis. In this position, you will be responsible for the daily processing of vendor disbursements and invoices, researching inquiries about vendor payments and reconciliations, and providing support to other processes as needed. If this sounds like it could be a good fit for you, apply today!


  • Code payment requests and invoices in the invoice workflow system
  • Process all vendor disbursements through the invoice workflow system
  • Reply to internal and external inquiries on payment and invoices submission
  • Assist in duties related to the company’s conversion to a new accounts payable system in coordination with the conversion to a new general ledger system


  • Associates degree in Accounting or a related field is preferred
  • 3-5 years of experience with accounts payable

Work Model:

  • On-Site

Interested and qualified candidates can contact Palmer Group at (515) 225-7000 or email

Palmer Group offers our valued temporary and contract employees, Health, Dental, and Vision insurance on the 1st of the month after 60 days of employment. These plans are fully compliant with the Affordable Care Act standards. Click here for a complete list of Palmer Group’s benefits, or contact your Palmer Group representative to learn more.

Ref: JOB-38898

Palmer Group

(515) 225-7000

3737 Woodland Ave, Suite 200, West Des Moines, IA 50266

    • Job type: Contract-To-Hire
    • Location: West Des Moines, Iowa
    • Date posted:
    • Pay:$24.00 - $26.00 per hour