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Accounting Payable Jobs in Virginia (NOW HIRING)

Jr Accounts Payable

Chantilly, VA · On-site

$22 - $28.25/hr

BlueStreet Solutions, Inc. is in search of a dependable Jr Accounts Payable professional to join our Accounting Team in Chantilly, Virginia. With over 18 years of delivering top-tier financial ...

Accountant - Accounts Payable

Oakton, VA · On-site

$48K - $64K/yr

Bachelor's degree in Accounting, Finance, or a related field preferred. * Minimum of 2 - 5 years of hands-on accounts payable or general accounting experience required. * Proficiency with ERP or ...

Accounts Payable Manager

VA · On-site

$66K - $91K/yr

About the Accounts Payable Manager Role The Accounts Payable Manager will oversee the day-to-day ... Reporting into senior accounting leadership, the position serves as a key partner to both ...

Accounts Payable

Manassas, VA · On-site

$20 - $23/hr

Under the direct supervision of the Accounts Receivable & Payable Supervisor, the Accounts Payable ... Familiarity with accounting software, such as QuickBooks * Strong organizational skills and ...

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Accounting Payable information

See Virginia salary details

$32.2K

$56K

$78.8K

How much do accounting payable jobs pay per year?

As of Aug 8, 2026, the average yearly pay for accounting payable in Virginia is $55,987.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,100.00 and $63,500.00 per year, depending on experience, location, and employer.

What does an accounting payable job do?

An accounting payable job involves managing a company's outgoing payments to suppliers and vendors, ensuring invoices are accurate and paid on time. It includes tasks such as processing invoices, reconciling accounts, and maintaining financial records using accounting software. Attention to detail and knowledge of accounting principles are essential for this role.

Is accounting payable a good career?

Accounting payable is a stable career that involves managing company bills and payments, requiring attention to detail and proficiency with accounting software. It offers opportunities for advancement into senior finance roles and typically provides regular working hours, making it suitable for those interested in finance and administrative work.

What is accounts payable?

Accounts payable refers to the money a company owes to its suppliers or vendors for goods and services received but not yet paid for. It is recorded as a liability on the company's balance sheet and typically involves processing invoices, ensuring accuracy, and scheduling timely payments. Effective management of accounts payable helps maintain good relationships with vendors and supports the company’s cash flow.

What are some common challenges faced in an accounts payable role, and how can they be managed effectively?

Accounts Payable professionals often encounter challenges such as managing high volumes of invoices, ensuring timely payments, and resolving discrepancies with vendors. Effective organization, attention to detail, and strong communication skills are essential for addressing these issues. Utilizing automated accounting systems and maintaining clear documentation can also help streamline processes and reduce errors, making it easier to manage workload and maintain positive relationships with suppliers.

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 a solid understanding of accounting principles, attention to detail, and typically an associate’s degree in accounting or finance. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, as well as proficiency in Microsoft Excel, is highly valued. Strong organizational skills, time management, and effective communication make someone stand out in this position. These skills are crucial for ensuring accurate and timely processing of payments, maintaining vendor relationships, and supporting overall financial accuracy within an organization.

What is the difference between Accounting Payable vs Accounts Receivable?

AspectAccounting PayableAccounts Receivable
Primary FunctionManages company’s outgoing payments to suppliersHandles incoming payments from customers
Work EnvironmentFinance or accounting department, often in office settingsFinance or accounting department, often in office settings
Required CredentialsTypically requires an accounting degree or certificationTypically requires an accounting degree or certification
Common Industry UsageUsed across industries for managing payablesUsed across industries for managing receivables

Both roles are essential in financial management, focusing on different sides of the company's cash flow. Accounting Payable handles outgoing payments, while Accounts Receivable manages incoming funds. Understanding these differences helps in selecting the right career path or job focus within finance teams.

What job categories do people searching Accounting Payable jobs in Virginia look for? The top searched job categories for Accounting Payable jobs in Virginia are:
What cities in Virginia are hiring for Accounting Payable jobs? Cities in Virginia with the most Accounting Payable job openings:
Infographic showing various Accounting Payable job openings in Virginia as of August 2026, with employment types broken down into 82% Full Time, 13% Part Time, 1% Temporary, and 4% Contract. Highlights an 87% Physical, 6% Hybrid, and 7% Remote job distribution, with an average salary of $55,987 per year, or $26.9 per hour.

Jr Accounts Payable

BlueStreet, Inc.

Chantilly, VA • On-site

$22 - $28.25/hr

Full-time

Posted 26 days ago


Job description

BlueStreet Solutions, Inc. is in search of a dependable Jr Accounts Payable professional to join our Accounting Team in Chantilly, Virginia. With over 18 years of delivering top-tier financial products and services, including accounting services, financial consulting, back-office services, Deltek system implementations, and reporting tools for government contractors, BlueStreet Solutions is a recognized leader in the industry. The ideal candidate will be a self-starter and team player ready to embrace new initiatives and innovations in a dynamic, fast-paced environment.
RESPONSIBILITIES:
  • Administers outgoing payments and controls expenses by receiving, processing, verifying, and reconciling invoices.
  • Ensures accuracy in processed transactions by verifying entries and reconciling discrepancies with system reports and account balances.
  • Assigns expenses to the appropriate accounts and cost centers by analyzing and recording invoice and expense report data.
  • Facilitates timely payments to vendors by tracking due dates, verifying identification numbers, scheduling ACH transfers and checks.
  • Addresses any discrepancies in purchase orders, contracts, invoices, or payments, and ensures proper documentation.
  • Maintains and updates vendor records, establishes communication with vendors for inquiries and clarifications.
  • Processes employee reimbursements or advances by receiving and verifying expense reports and requests for advances and preparing ACH or checks.
  • Verifies vendor accounts by reconciling monthly statements and related transactions.
  • Preserves historical financial records through scanning and filing documentation.
  • Maintains sales and use tax records by reviewing requirements on invoices.
  • Produces monthly reports and assist with month-end closing.
  • Assists in audit preparations by providing necessary documentation.
  • Engages in professional development opportunities to enhance job knowledge.
  • Supports the overall accounting and organizational goals by fulfilling related responsibilities as required.

QUALIFICATIONS
  • Bachelor's degree in accounting, finance, or a related discipline is required.
  • Familiarity with Deltek Costpoint and Quickbooks (a plus)
  • High degree of accuracy in data entry and attention to detail.
  • Excellent organizational and time management skills.
  • Ability to reconcile accounts and resolve discrepancies.
  • Solid understanding of bookkeeping and accounting payable principles.
  • Hands-on experience with spreadsheets and familiar with accounting software.

About Us
BlueStreet is a leading provider of outsourced back-office solutions, including accounting, business advisory, and technology services for government contracting and nonprofit organizations. For over 15 years, we have partnered with small and medium businesses to reduce costs and streamline their back-office operations.