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Accounting Payable Jobs (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 ...

The Assistant Accounting Manager will oversee a variety of accounting responsibilities including banking activities, accounts payable, accounts receivable, billing, job costing, reporting, and ...

Staff Accountant Clerk

Navasota, TX

$45K - $60K/yr

Our ideal candidate has 2 plus years of accounting payable/receivable experience. Excellent organizational and communication skills, plus computer skills including Microsoft Excel, Word, Outlook and ...

Accounting Clerk

Hutto, TX · On-site

$24/hr

As an Accounting Clerk, you will be responsible for processing and/or validating all invoice payables (AP) and/or associated purchase orders, in an efficient and timely manner. You will also be ...

Knowledge of elementary accounting procedures. * Familiar with office procedures, accounting ... Payable Clerk $47,000--$52,000 USD

AP Clerk

Farmington Hills, MI · On-site

$45K - $55K/yr

Investigating and resolving accounts payable or accounts receivable * Providing accounting and clerical assistance to the accounting department Requirements and skills * Proven accounting experience ...

Accounting Clerk

Hutto, TX · On-site

$24/hr

As an Accounting Clerk, you will be responsible for processing and/or validating all invoice payables (AP) and/or associated purchase orders, in an efficient and timely manner. You will also be ...

Bookkeeper Accountant

Billings, MT · On-site

$25 - $30/hr

... accounting payable/receivable principles · Proven ability to calculate, post and manage accounting figures and financial records · Data entry skills along with a knack for numbers · Hands-on ...

Staff Accountant Clerk

Navasota, TX · On-site

$45K - $60K/yr

Our ideal candidate has 2 plus years of accounting payable/receivable experience. Excellent organizational and communication skills, plus computer skills including Microsoft Excel, Word, Outlook and ...

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Accounting Payable information

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$32.5K

$56.5K

$79.5K

How much do accounting payable jobs pay per year?

As of Jul 21, 2026, the average yearly pay for accounting payable in the United States is $56,471.00, according to ZipRecruiter salary data. Most workers in this role earn between $47,500.00 and $64,000.00 per year, depending on experience, location, and employer.

What is the role of a payable accountant?

A payable accountant is responsible for processing and managing a company's accounts payable, ensuring invoices are accurate, approved, and paid on time. They maintain records, reconcile accounts, and often use accounting software to track expenses and vendor payments.

What are 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 the career paths in accounts payable?

Career paths in accounts payable typically start as an accounts payable clerk or specialist, focusing on invoice processing and payment management. With experience, professionals can advance to roles such as accounts payable supervisor, manager, or move into broader finance or accounting positions like financial analyst or controller, often requiring strong organizational skills and proficiency with accounting software. Certifications like Certified Accounts Payable Professional (CAPP) can also support career growth.

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 does an accounts payable position do?

An accounts payable position involves managing a company's outgoing payments to suppliers and vendors, ensuring invoices are accurate and paid on time. Responsibilities include processing invoices, reconciling accounts, and maintaining financial records, often using accounting software like QuickBooks or SAP.

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 is the highest paid accounts payable job?

The highest paid accounts payable roles are typically senior positions such as Accounts Payable Manager or Accounts Payable Director, which can earn six-figure salaries depending on the industry and location. These roles often require extensive experience, leadership skills, and proficiency with accounting software and financial regulations.
More about Accounting Payable jobs
What cities are hiring for Accounting Payable jobs? Cities with the most Accounting Payable job openings:
What are the most commonly searched types of Accounting Payable jobs? The most popular types of Accounting Payable jobs are:
What states have the most Accounting Payable jobs? States with the most job openings for Accounting Payable jobs include:
Infographic showing various Accounting Payable job openings in the United States as of July 2026, with employment types broken down into 86% Full Time, 8% Part Time, 1% Temporary, and 5% Contract. Highlights an 87% Physical, 5% Hybrid, and 8% Remote job distribution, with an average salary of $56,471 per year, or $27.1 per hour.

Jr Accounts Payable

BlueStreet, Inc.

Chantilly, VA • On-site

$22 - $28.25/hr

Full-time

Posted 8 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.