Hire an Accounts Payable Specialist.
Invoices coded, matched, approved and paid on time.
Also called: AP Clerk, Accounts Payable Officer
From AUD $6 an hourAUD $6-27.50/hr
- Construction
- Manufacturing & wholesale
- Xero
- Works your hours
- Philippines hub, 2 to 3 hours behind Sydney
- Month to month
- Monitors the AP inbox and supplier portalsInvoice intake and coding
- Performs two- and three-way matching of invoicesMatching and approvals
- Prepares the weekly or fortnightly payment run basedPayment runs
- Onboards new suppliers and verifies any bank-detail changeSupplier management and controlsDoing
- Xero
- QuickBooks Online
- MYOB
- Sage Intacct
- Expensify
- Microsoft Excel
Pick the level. See the price.
AUD $6an hour
Level 1 of 4, also called junior.Captures and codes 40-60 invoices a day using your coding guide and matches simple POs.
- Coded invoices in the approval queue
- Daily exception log
- Updated supplier records
AUD $10.50an hour
Level 2 of 4, also called mid-level.Runs the full AP cycle for an entity.
- Weekly payment-run proposal with cash summary
- Supplier statement reconciliations
- Month-end AP accrual schedule and subledger-to-GL reconciliation
AUD $16.50an hour
Level 3 of 4, also called senior.Owns AP across several entities and currencies and configures ApprovalMax or BILL workflows.
- Approval matrix and workflow configuration
- AP KPI report
- Audit support packs
AUD $27.50an hour
Level 4 of 4, also called lead or specialist.Leads an AP team of 3-8 and owns purchase-to-pay design and AP system implementations.
- P2P process map and control matrix
- AP automation implementation or migration plan
- Team capacity plan and QA scorecards
Per hour, all-in: recruiting, testing and management. Prices exclude GST.
What you hand to your Accounts Payable Specialist
Tasks
Invoice intake and coding
- Monitors the AP inbox and supplier portals
- Checks supplier details and codes each invoice
- Processes credit notes, recurring bills and staff expense claims
Matching and approvals
- Performs two- and three-way matching of invoices
- Resolves price and quantity variances
- Routes invoices through the approval matrix
Payment runs
- Prepares the weekly or fortnightly payment run based
- Generates ABA, BACS or ACH/NACHA payment files
- Sends remittance advices and captures early-payment discounts
Supplier management and controls
- Onboards new suppliers and verifies any bank-detail change
- Maintains a clean vendor master
- Reconciles statements for key suppliers every month
Month-end and reporting
- Reconciles the AP subledger to the GL control account
- Accrues goods and services received but not yet invoiced
- Compiles TPAR or 1099 supplier data at year end
Week one
- Gets access to the AP shared inbox and the accounting system with an AP role
- Gets user access to ApprovalMax, BILL, Dext or Tipalti as used by the client
- Receives the approval matrix, vendor master export, payment calendar
- Walk through the client's written bank-detail verification procedure
Tools
Works inside your Microsoft 365 or Google Workspace, under your admin settings.
- Microsoft 365Copilot
- Google WorkspaceGemini
AI
AI speeds up the coding, matching and commentary. Your Accounts Payable Specialist checks every figure against the ledger, and a person approves every payment.
Bank reconciliation suggestions
AI suggestions in Xero, QuickBooks or MYOB reviewed line by line before anything is coded.
Spreadsheets with Copilot or Gemini
Formulas, pivots and checks built faster in Excel or Google Sheets, then tested against known totals.
Bills and receipts
Dext or Hubdoc read the documents. Your Accounts Payable Specialist checks the supplier, amount, GST, and coding.
Month-end commentary
AI drafts variance notes from the reports. Every number is checked against the ledger.
Payment reminders
Polite reminder emails drafted from your templates and sent under your rules.
Our rule: business-grade AI only, never free or personal accounts.
Prefer no AI on a task? Tell your Accounts Payable Specialist and they won't use it.See AI & automation roles
Tested before you meet them
- Written English: supplier and approver emailsAll levels20 min
- Invoice capture speed and accuracyIntern to Expert45 min
- AP system tool testIntern to Expert45 min
- Three-way match and payment-run work sampleIntermediate and up1.5 hrs
- Payment fraud scenario role-playAll levels25 min
- AP process design caseExpert and Specialist60 min
Sample shown
93%
- Skills tested: A skills test for the role, marked by a senior
- English and comms: written English tested, spoken English checked on a call
- ID, work history and references: photo ID, past roles and two referees
From booked call to day one
Step 1: Book a demo
Tell us the role, your hours and your tools.
Step 2: Meet your shortlist
Their level and hourly price, tested before you meet.
Step 3: Pick your person
Month to month. We handle the contract, the equipment and the onboarding, and make sure it all runs.
Step 4: They start work
In your tools, within 12 to 48 hours of a successful interview.
Questions answered
An Intern Accounts Payable Specialist is AUD $6 an hour, Intermediate AUD $10.50, Expert AUD $16.50 and Specialist AUD $27.50, full time (38 hours a week). That is all-in: recruiting, testing and management, month to month. Prices exclude GST.
Invoice intake and coding, matching and approvals, payment runs and supplier management and controls, run to your priorities. You choose what they own first.
Six practical tests, marked by a senior, including written English: supplier and approver emails, invoice capture speed and accuracy and AP system tool test. You see the score before you meet.
Tell us and we replace them free, with a new shortlist of tested people to meet. Seats are month to month with 30 days' notice.
Meet the people who fit your work.
A 15‑minute call on Teams. You leave knowing the level you need and its hourly price.