Source: https://deftridge.com/job/vendor-invoice-processing-south-carolina-dt-1000235/ Title: Vendor Invoice Processing (Bill.com), $34-38/h | Deftridge Summary: Vendor Invoice Processing (Bill.com) for a senior Accounts Payable Specialist, remote in South Carolina. $34-$38 an hour, 4 to 10 hours a week. Regular Posted Oct 30 · DT-1000235 # Vendor Invoice Processing (Bill.com) Senior · Accounts Payable Specialist · Remote · South Carolina only **$34–$38** / hour About $1,090 a month at 7 h a week. Set by the company within a range checked against market pay for the role; your recruiter agrees your exact rate with you before anything is sent. Deftridge adds 15% on top and bills it to the company, so **nothing comes out of your rate**. - **Company** Real-estate services firm in residential development · 501–1,000 employeesCL-28035 · based in Myrtle Beach - **Where** Remote · South Carolina only - **Format** Regular role - **Time needed** 4–10 h a week - **Start** Starts within 7 days - **Level** Senior · 5-10 years - **When you work** Evenings or weekends **3** professionals have asked about this task **778** tasks of this type completed on Deftridge ## About this task This Real-estate services firm in residential development (501–1,000 employees) is looking for a senior Accounts Payable Specialist for an ongoing part-time engagement of 4–10 h a week. Enters invoices, matches them to purchase orders and routes them for approval. The person who did this left, and the company would rather bring in an experienced part-timer than rush a permanent hire. It works in real estate and construction, where project documents change often. The work is fully remote, but the company can only contract people who live in South Carolina, so this one is for residents there. Evenings or weekends are fine, as long as the agreed weekly output is there. ## What you deliver - Process the week's 200 vendor invoices with two-way matching and chase approvers for the 15 oldest. - Questions collected in one thread, answered within one working day - A short handover note when the engagement pauses or ends - Work logged against the agreed list, so the company contact can see progress without a call ## What a week looks like - Friday: 15-minute check-in to agree the week's items - Monday: main working block (4 hours) - Thursday: hand-off note with what shipped and what is open **Duration:** 8 weeks, renewable. Accepted on the company's written OK. If something is missed, you fix it in the same week at no extra charge to either side. ## Tools Bill.com Coupa NetSuite ## Who fits - 5-10 years of hands-on work as an Accounts Payable Specialist, or the equivalent mix of roles - Comfortable working in Bill.com, Coupa and NetSuite - Your own work history stays private; the company sees a first name, your field and a rate ### Nice to have - Used to short written handovers - A habit of asking one clarifying question early rather than five late ## Not included - Anything that needs a signature in your own name unless the brief says so - Managing other contractors or employees - On-call availability outside the agreed window ## How you get paid - The company prepays Deftridge before your first hour, so payment does not depend on a late invoice. - Deftridge pays you in USD after the company confirms the hours or the deliverable. The payment date is written in your task agreement. - You work as an independent contractor: you report your own income, and your recruiter sends the statements your accountant needs. - You never chase the company. Questions about money go to Deftridge. ## What happens after you say you're interested 1. **Within one working day** A recruiter writes to you to confirm your hours and the rate you want. 1. **You agree the rate** You and the recruiter fix an exact rate inside the company's range. You decide whether to go ahead. 1. **With your written OK** The company sees the anonymous profile below. Most companies answer within three working days. 1. **Start** You sign the task agreement and the company's confidentiality terms through Deftridge, and begin on the date above. ## What the company sees about you First name, field, experience, tools and the hours you offer. Not your surname, your employer or your contact details. Your profile **Alex** Senior Accounts Payable Specialist - **Experience** 5-10 years in finance & accounting - **Tools** Bill.com, Coupa, NetSuite - **Offers** 7 hours a week, weekday evenings - **Rate** $36 an hour, agreed with the recruiter ## How this rate compares The midpoint of this range, $36 an hour, is **above** the median senior Accounts Payable Specialist rate in South Carolina ($35). The shaded band is the 25th to 75th percentile of the market. Median $35 This task $36 $31 $48 [All Accounts Payable Specialist jobs in United States](https://deftridge.com/jobs/accounts-payable-specialist/united-states/) · [Accounts Payable Specialist rates in South Carolina](https://deftridge.com/rates/accounts-payable-specialist/south-carolina/) · [Finance & Accounting jobs](https://deftridge.com/jobs/finance-and-accounting/) ## Questions about pay and privacy The rules are the same for every task. [Pricing](https://deftridge.com/pricing/) explains the 15% fee, prepayment and when you are paid; [How it works](https://deftridge.com/how-it-works/) covers matching, what the company sees and side work next to a job. CL-28035 is the Deftridge code for this company. Its name is shared only after you agree to an introduction, and you decide whether to go ahead. ## Interested in this task? Leave your first name and e-mail. You hear back from a recruiter inside one working day, and nothing reaches the company without your written OK. - You see and agree the rate before the company hears about you - Your employer and surname stay private - E-mail only, no phone calls Thank you, Vendor Invoice Processing (Bill.com) is noted. 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