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Account Payable Jobs in Reston, VA (NOW HIRING)

Assistant, Accounts Payable

Arlington, VA

$21.75 - $27.25/hr

Responsible for the accurate and timely processing of FMI Accounts Payable. Essential Job Functions: Weekly: Process vendor invoices reviewing for proper coding, documentation and payment amount.

Accounts Payable Operations Manager

Laytonsville, MD · Hybrid

$68K - $94K/yr

Accounts Payable Operations Manager Salary: $110,000 - $130,000 + Bonus Location: Laytonsville, MD (Primarily in-office; hybrid flexibility of up to 2 remote days/week may be available for ...

Accounts Payable Operations Manager

Laytonsville, MD · Hybrid

$68K - $94K/yr

Accounts Payable Operations Manager Salary: $110,000 - $130,000 + Bonus Location: Laytonsville, MD (Primarily in-office; hybrid flexibility of up to 2 remote days/week may be available for ...

Accounts Payable Manager

Rockville, MD · On-site

$90K - $110K/yr

  • PTO

We are seeking an Accounts Payable Manager to join our federal team at our Rockville, MD location ... When needed, assists the Accounting team in the areas of billing, account reconciliations ...

Accounts Payable Manager

Bethesda, MD · On-site

$69K - $96K/yr

Overview Accounts Payable Manager Red Coats, Inc., a large commercial services company headquartered in Bethesda, Maryland, is seeking an experienced and proven Accounts Payable Manager. This ...

Assistant, Accounts Payable

Arlington, VA · On-site

$21.75 - $27.25/hr

Responsible for the accurate and timely processing of FMI Accounts Payable. Essential Job Functions: Weekly: * Process vendor invoices reviewing for proper coding, documentation and payment amount.

Accounts Payable Manager

Bethesda, MD · On-site

$69K - $96K/yr

Accounts Payable Manager Red Coats, Inc., a large commercial services company headquartered in Bethesda, Maryland, is seeking an experienced and proven Accounts Payable Manager. This position will ...

Accountant - Accounts Payable

Oakton, VA · On-site

$48K - $64K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accountant, Accounts Payable is responsible for supporting the entire payables cycle, from invoice processing and payment runs to reconciling the accounts payable subledger with the general ...

Specialist, Accounts Payable

Washington, DC · Hybrid

$24.93 - $26.39/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Account reconciliations, as directed * Review and reconcile Accounts Payable Aging monthly * Assistance with research projects and data analysis, as directed * Other duties as assigned Qualifications ...

Accounts Payable Manager

Bethesda, MD

$69K - $96K/yr

OverviewAccounts Payable Manager Red Coats, Inc., a large commercial services company headquartered in Bethesda, Maryland, is seeking an experienced and proven Accounts Payable Manager. This position ...

Accountant - Accounts Payable

Oakton, VA · On-site

$48K - $64K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The Accountant, Accounts Payable is responsible for supporting the entire payables cycle, from invoice processing and payment runs to reconciling the accounts payable subledger with the general ...

Accounts Payable Specialist

Mclean, VA · On-site

$21.50 - $27.50/hr

Serve as the primary contact for vendor inquiries regarding payments and account status ... Identify opportunities to improve accounts payable processes and implement best practices.

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Account Payable information

See Reston, VA salary details

$14

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How much do account payable jobs pay per hour?

As of Aug 14, 2026, the average hourly pay for account payable in Reston, VA is $21.92, according to ZipRecruiter salary data. Most workers in this role earn between $19.28 and $24.28 per hour, depending on experience, location, and employer.

What is the difference between Account Payable vs Accounts Clerk?

AspectAccount PayableAccounts Clerk
ResponsibilitiesManaging vendor invoices, processing payments, reconciling accountsData entry, maintaining financial records, supporting accounts team
Required SkillsAttention to detail, knowledge of accounting software, basic bookkeepingData management, organizational skills, familiarity with spreadsheets
CertificationsGenerally not required, but accounting courses helpfulNot typically required
Work EnvironmentFinance or accounting department, office settingFinance department, office setting

Account Payable professionals focus on managing outgoing payments and vendor accounts, while Accounts Clerks handle data entry and record-keeping tasks. Both roles support the finance team and often work closely together, but Account Payable roles involve more financial processing and reconciliation responsibilities.

What is an account payable?

Accounts Payable (AP) refers to the money a business owes to its suppliers or vendors for goods and services received but not yet paid for. The AP department is responsible for processing invoices, ensuring the accuracy of payment records, and managing outgoing payments in a timely manner. Efficient management of accounts payable is crucial for maintaining good supplier relationships and the financial health of a company.

What are the key skills and qualifications needed to thrive as an accounts payable specialist, and why are they important?

To thrive as an Accounts Payable Specialist, you need strong attention to detail, solid math skills, and a background in accounting or finance, often supported by an associate’s degree or equivalent experience. Familiarity with accounting software like SAP, Oracle, or QuickBooks and a good understanding of Microsoft Excel are typically required. Strong organizational skills, time management, and effective communication help ensure accuracy and timely processing of payments. These skills are crucial for maintaining accurate financial records, preventing errors, and supporting the overall financial health of the organization.

What are some common challenges accounts payable professionals face, and how can they be addressed?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. To address these, it’s important to develop strong organizational skills, maintain clear communication with both internal teams and suppliers, and become proficient with accounting software and automation tools. Many successful Accounts Payable specialists also implement proactive follow-ups and regularly review processes to identify areas for efficiency improvements.

What are popular job titles related to Account Payable jobs in Reston, VA?

For Account Payable jobs in Reston, VA, the most frequently searched job titles are:

What job categories do people searching Account Payable jobs in Reston, VA look for?

The top searched job categories for Account Payable jobs in Reston, VA are:

What cities near Reston, VA are hiring for Account Payable jobs?

Cities near Reston, VA with the most Account Payable job openings:

Infographic showing various Account Payable job openings in Reston, VA as of August 2026, with employment types broken down into 85% Full Time, 12% Part Time, and 3% Contract. Highlights an 89% Physical, 3% Hybrid, and 8% Remote job distribution, with an average salary of $45,600 per year, or $21.9 per hour.

Accounts Payable Specialist

National Society of Black Engineers

Alexandria, VA • On-site

$50K - $55K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

Posted 22 days ago


Job description

Job Title: Accounts Payable Specialist

Department: Accounting & Finance

Reports to: Sr Manager, Accounting & Finance

Location: Hybrid

Employment Type: Full-time

Salary Range: $50,000 - $55,000

Band: Level 2

Position Summary:

Detail-oriented Account Payable Specialist with experience in accounting operations, including balance sheet and income statement management, monthly reconciliations, tax exemption processing, and accounts payable administration. Skilled in invoice processing, payment tracking, and financial compliance. Adept at utilizing accounting software and financial systems to ensure accuracy and efficiency.

Duties and Responsibilities:

General Ledger Management:

  • Oversee selected balance sheet accounts, including fixed assets and prepaid expenses.
  • Manage expense accounts within the income statement through comprehensive accounts payable (AP) management using Bill.com and credit card transactions.

Accounts Payable Administration:

  • Manage the AP submission to the AP portal/JotForm and ensure entries into Bill.com within five business days.
  • Create and maintain vendor profiles in Bill.com and Sage Intacct.
  • Collect and manage W-9s (including W-8s for international vendors) in electronic and hard copy formats.
  • Route vendor approvals through Bill.com and maintain accurate vendor details (e.g., name, address, DBA, email).
  • Send e-payment invitations and determine initial 1099 eligibility.
  • Oversee the annual 1099 reporting process via Tax1099.
  • Manage credit card authorization forms (CCAF) and direct bill applications.
  • Coordinate the national treasurer's credit card authorization process using JotForm.
  • Co-manage M&T P-cards through CentreSuite and oversee Company Credit Cards and Accounting P-cards.
  • Collaborate with the Contract & Operations Manager to ensure contracts are executed before processing payments.
  • Conduct periodic reviews of auto-payment accounts with the Office Manager.
  • Handle special projects and assigned financial tasks.

Chapter & State Tax Exemptions:

  • Administer the general exemption survey semi-annually, enabling, updating, and restricting access as needed.
  • Generate and distribute GEN letters for verified chapters that are in good standing.
  • Submit an updated master list of tax-exempt chapters to the IRS.
  • Maintain electronic and hard copy records of state tax exemption statuses.
  • Process applications for new and renewal state tax exemption certificates.

Customer Service & Financial Support:

  • Respond to inquiries regarding payment statuses submitted through the AP portal.
  • Investigate and resolve AP-related issues with vendors and employees.
  • Collaborate with regional and national treasurers to support financial operations.
  • Train employees on the AP process during onboarding.
  • Train new National Treasurers on AP submission protocols.
  • Serve as a backup for processing refunds.

Systems & Tools:

  • Accounting & Financial Software: Bill.com, Sage Intacct, Tax1099, CentreSuite
  • Workflow & Forms Management: JotForm
  • Office Productivity: Microsoft Office Suite

Qualifications:

  • College degree, three to five years of related experience and/or training, or equivalent combination of education and experience.
  • Computer skills required: Microsoft Office, Excel, Project Management Software, Bill.com experience preferred, Sage Intacct Accounting Software experience is a plus, Contract Management Systems.

Job Description Disclaimer

NSBE is an equal opportunity employer committed to diversity, inclusion, and equity in the workplace. We encourage individuals of all backgrounds to apply.

PHYSICAL DEMANDS AND WORK ENVIRONMENT:

The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

While performing the duties of this job, the employee is regularly required to sit and talk or hear. The employee is occasionally required to walk. The employee must regularly lift and/or move up to 10 pounds.

The above is intended to describe the general content of and requirements for the performance of this job. It is not to be construed as an exhaustive statement of duties, responsibilities, or physical requirements. Nothing in this job description restricts management’s right to assign or reassign duties and responsibilities to this job at any time. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

BENEFITS (for FT positions only):

Full-time employees are eligible for company benefits, including the option to work remotely, vacation and personal time off, 100% company-paid medical, dental, vision, short-term and long-term disability, life insurance benefits, eleven paid holidays, a 401(k) plan that matches up to 4%, and much more.

TRAVEL:

Travel is required for the Annual National Convention, Fall Regional Conferences, National Transition and Leadership Conferences. Occasional travel to other conferences, chapters, and other industry- related events may be required and assigned by management.

LIMITATIONS AND DISCLAIMER:

The above position description is meant to describe the general nature and level of work being performed. It is not intended to be an exhaustive list of all responsibilities, duties, and skills required for the position. All job requirements are subject to possible modification to reasonably accommodate individuals with disabilities. Some requirements may exclude individuals who pose a direct threat or significant risk to the health and safety of themselves or other employees. This position description in no way states or implies that these are the only duties to be performed by the employee occupying this position. Employees will be required to follow any other job- related instructions and to perform other job-related duties requested by their supervisor in compliance with Federal and State Laws. Requirements are representative of minimum levels of knowledge, skills, and/ or abilities. To perform this position successfully, the employee must possess the abilities or aptitudes to perform each duty.