Hire Dedicated Accounts Payable

Hire a Dedicated Accounts Payable Specialist

Stop chasing invoices and missing payment deadlines. Hire a dedicated AP specialist who handles the full payables cycle: invoice processing, 3-way matching, vendor management, and payment runs, working exclusively for your business in your tools.

$25/hr or $3,200/mo 7-Day Onboarding 100% Dedicated 300+ Clients 4.8★on G2
300+
Happy Customers
100+
Accounting Firms
9+
Years Client Retention
200+
Team Members
7+
Countries Served
Scope of Work

What Your Dedicated Accounts Payable Specialist Does

Invoice Receipt

Receives and downloads vendor invoices on your behalf.

PO Validation

Checks each invoice against its purchase order for accuracy and compliance.

Disputed Invoices

Sends mismatched or disputed invoices back to the vendor for correction.

Approval Routing

Sends matching invoices for approval according to your approval matrix.

Approval Follow-Up

Follows up on pending approvals so invoices are not delayed.

Booking Invoices

Books approved invoices in your AP system or books of accounts.

Payment Lists

Issues AP payment lists based on vendor credit periods.

Vendor Queries

Handles vendor queries to keep vendor relationships running smoothly.

TRANSPARENT PRICING

One AP Seat
Priced Before You Call

Unlike AP software subscriptions that still require your team to do the work, a Finsmart AP Seat means a real person handles everything. Published pricing. No consultation required.

View Full Pricing & All Seat Types →
Finsmart Accounting office reception with the welcome to the world of accounting wall

Dedicated seat

$3,200/mo

No lock-in contracts

Your Accounts Payable Specialist

An AP Specialist Who Learns Your Process

One accounts payable specialist is assigned to your business and works only on your payables. They learn your coding rules and approval steps, so you explain them once.

  • One named AP specialist assigned to your business
  • Works in your existing accounting software, no migration needed
  • Prepares weekly or bi-weekly payment batches for your approval
  • Weekly AP aging summaries show what is due and overdue
Meet the Team
The Accounting Seat Model

Why Hire an Accounts Payable Specialist Through Finsmart?

The Accounting Seat Model is built on principles that make dedicated hiring actually work, not just look good on paper.

Plug-n-Play Model

Instantly deploy trained accountants - no hiring, no onboarding delays.

English-Speaking Talent

Fluent communication for smooth coordination with your onshore team.

Certified in QBO, Xero & More

Work with accountants certified in leading global platforms and tools.

Tech-Savvy Accountants

Adaptable professionals who understand accounting tech and automation.

Your Team, Managed by You

Fully dedicated resources that function like your in-house staff, under your direction.

Hassle-Free Resource Replacement

Backed by a strong bench: seamless transitions with no retraining cost.

Included With Every Seat

You Don't Just Get One Person. You Get a Team of Three

Every Finsmart accounting seat comes backed by a 3-tier support structure, built in at no extra cost.

Tier 1: Dedicated Accounting Professional

Your day-to-day person: handles your workflow, logs into your tools, and delivers the work.

Tier 2: Engagement Manager

Your point of contact for onboarding, issue resolution, process documentation, and quality review.

Tier 3: Senior Accounting Reviewer

A senior expert who reviews output before it reaches you, ensuring accuracy and compliance.

Accounting Seat 3-tier hierarchy: Senior Accounting Advisor, Engagement Manager and your dedicated accounting expert

Three roles. Zero extra cost.

The 3-tier team is built into every seat from Day 1. You don't need to ask for it; it's simply how Finsmart works.

Book a Discovery Call
7-Day Deployment

Your AP Specialist Is Processing Invoices in 7 Days

Talent Assigned

We match you with a pre-vetted AP specialist trained in your accounting software within 24 hours of signing.

Client Process Training

Document your AP workflow once: invoice coding rules, vendor communication preferences, and approval thresholds.

Test Run and Review

Your specialist processes a mock batch of real invoices. You and the Finsmart team review the output and confirm accuracy before going live.

Team Goes Live

Your AP specialist is fully operational, processing invoices and managing vendor relationships.

Software Expertise

Works in Your Existing Tech Stack

Client Stories

What Our Clients Say

Quick Answers

Frequently Asked Questions

Finsmart's dedicated AP specialist is priced at $3,200/month for a full-time dedicated seat, or $25/hour for flexible, on-demand work. Every seat includes a 3-tier support team (a dedicated Account Manager, Engagement Manager, and Senior Accounting Advisor) at no extra cost.
Finsmart AP specialists are certified across Bill.com, QuickBooks Online, QuickBooks Desktop, NetSuite, Sage Intacct, Xero, and other AP platforms. They work in your existing software, so no migration or platform switch is required.
Finsmart guarantees onboarding within 7 business days of signing the agreement. The AP specialist is pre-vetted, pre-trained, and ready to process invoices and manage vendor relationships from Day 1.
A Finsmart AP specialist handles the full AP cycle: invoice receipt and coding, purchase order matching (3-way matching), vendor statement reconciliation, payment run preparation, expense report processing, AP aging analysis, and vendor communication.
Yes. Under Finsmart's Accounting Seat Model, your AP specialist works 100% exclusively for your business, not shared across multiple clients. They work in your tools, follow your processes, and report directly to you.

Hire a Dedicated AP Specialist in 7 Days

Join 300+ businesses worldwide who trust Finsmart for dedicated, reliable accounts payable support.

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