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Accounts Payable Coordinator Two Jobs in Reston, VA

IDEMIA

Accounts Payable Coordinator (NORAM)

Chantilly, VA · On-site

$21 - $27.50/hr

Purpose The US Accounts Payable (AP) Coordinator is the local point of contact for Accounts Payable matters within the US organization, operating alongside the Shared Services Center (SSC) in Cali ...

IDEMIA

Accounts Payable Coordinator (NORAM)

Chantilly, VA · On-site

$21 - $27.50/hr

Purpose The US Accounts Payable (AP) Coordinator is the local point of contact for Accounts Payable matters within the US organization, operating alongside the Shared Services Center (SSC) in Cali ...

HRB

Accounts Payable Supervisor

Washington, DC · On-site

$95 - $125/hr

... and coordination with GL on unposted bills, prepaid amortization, and use tax accruals ... Ability to help supervise and lead staff (1-2) * 5+ years of AP or accounting operations experience ...

New

Cherry Bekaert

Accounts Payable Supervisor

Washington, DC · On-site

$74K - $101K/yr

... and coordination with GL on unposted bills, prepaid amortization, and use tax accruals ... Ability to help supervise and lead staff (1-2) * 5+ years of AP or accounting operations experience ...

Cherry Bekaert

Accounts Payable Manager

Rockville, MD · On-site +1

$66K - $91K/yr

Bachelor's degree in Accounting, Finance, or related field preferred * 5+ years of accounts payable experience with full-cycle AP responsibilities * 2+ years of experience supervising or managing ...

Turn2Partners

Accounts Payable Specialist

Washington, DC · On-site

$24 - $30.75/hr

Maintain organized and accurate accounts payable documentation * Assist with audit requests and other accounting projects as needed Qualifications: * 2+ years of accounts payable or related ...

HRB

Accounts Payable Manager

Rockville, MD · On-site

$75 - $110/hr

Bachelor's degree in Accounting, Finance, or related field preferred * 5+ years of accounts payable experience with full-cycle AP responsibilities * 2+ years of experience supervising or managing ...

New

NTI

Accounts Payable Manager

Rockville, MD · On-site

$66K - $91K/yr

Oversee subcontractor compliance documentation (lien waivers, W-9s, COIs) in coordination with ... 2 years in a supervisory or management role * Experience managing full-cycle AP in a multi-entity ...

NTI

Accounts Payable Manager

Rockville, MD · On-site

$90 - $140/hr

Oversee subcontractor compliance documentation (lien waivers, W‑9s, COIs) in coordination with ... 2 years in a supervisory or management role * Experience managing full‑cycle AP in a ...

Addison Group

Accounts Payable Specialist

Reston, VA · On-site

$30 - $35/hr

Reston, VA - fully on-site Assignment Type: 2-3 month contract role (potential to extend ... Maintain accurate and complete Accounts Payable data within Concur Invoice processing system.

M.C. Dean, Inc

Accounts Payable 2 - Tysons, VA

Tysons, VA · On-site

$19.50 - $24.50/hr

Responsibilities The Accounts Payable II is an entry-level position responsible for performing essential administrative duties to support accounts payable processing. Competent in several phases of ...

Aspen Institute

Accounts Payable Manager

Washington, DC · On-site

$116K - $148K/yr

Minimum of 2 years of supervisory experience required. * Progressive accounting/accounts payable experience with a solid understanding of US GAAP. * Proficient in accounting software, including ...

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Accounts Payable Coordinator Two information

See Reston, VA salary details

$15

$23

$32

How much do accounts payable coordinator two jobs pay per hour?

As of Sep 6, 2026, the average hourly pay for accounts payable coordinator two in Reston, VA is $23.77, according to ZipRecruiter salary data. Most workers in this role earn between $20.24 and $26.49 per hour, depending on experience, location, and employer.

What is the difference between Accounts Payable Coordinator Two vs Accounts Payable Specialist?

AspectAccounts Payable Coordinator TwoAccounts Payable Specialist
CredentialsTypically requires an associate degree or equivalent experienceOften requires similar credentials, such as an associate degree or relevant certification
Work EnvironmentOffice setting, handling high-volume invoice processingOffice environment, focused on invoice review and payment processing
Employer & Industry UsageCommon in finance, healthcare, and corporate sectorsWidely used across industries with accounts payable functions

The main difference between Accounts Payable Coordinator Two and Accounts Payable Specialist lies in their job scope and responsibilities. The Coordinator Two often handles more complex tasks, such as resolving discrepancies and coordinating with vendors, while the Specialist focuses on processing invoices and payments. Both roles require similar credentials and are used in comparable work environments, making them closely related but distinct in scope.

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For Accounts Payable Coordinator Two jobs in Reston, VA, the most frequently searched job titles are:

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Accounts Payable Coordinator Two jobs near you
Infographic showing various Accounts Payable Coordinator Two job openings in Reston, VA as of August 2026, with employment types broken down into 100% Full Time. Highlights an 100% In-person job distribution, with an average salary of $49,449 per year, or $23.8 per hour.

Accounts Payable Coordinator (NORAM)

IDEMIA

Chantilly, VA • On-site

$21 - $27.50/hr

Full-time

Posted 10 days ago

IDEMIA rating

6.8

Company rating: 6.8 out of 10

Based on 25 frontline employees who took The Breakroom Quiz

207th of 247 rated software companies

Job description

Since our founding, IDEMIA has been on a mission to unlock the world and make it safer through our cutting-edge identity technologies. Our technology leadership makes us the partner of choice for hundreds of governments and thousands of enterprises in over 180 countries, including some of the biggest and most influential brands in the world. In applying our unique expertise in biometrics and cryptography, we enable our clients to unlock simpler and safer ways to pay, connect, access, identify, travel and protect public places - at scale and in total security.

Our teams work from 5 continents and speak 100+ different languages. We strongly believe that our diversity is a key driver of innovation and performance.

Purpose

The US Accounts Payable (AP) Coordinator is the local point of contact for Accounts Payable matters within the US organization, operating alongside the Shared Services Center (SSC) in Cali under the shared services delivery model. This role owns the activities that require local business context, vendor relationships, delegated approval authority, or on-the-ground follow-up, while the SSC centralizes transactional processing, workflow routing, and reporting. The US AP Coordinator ensures a seamless handoff between local business units and the SSC, resolves escalations, and safeguards local compliance and payment controls.

Location: This position is a hybrid structure and can be based in either our Chantilly, VA or Exton, PA sites

Key Missions
  • Resolve locally driven purchase order (PO) discrepancies by working directly with requesters or vendors after issues are flagged by the Shared Services Center (SSC).
  • Approve non-PO invoices and PO exceptions in accordance with the local delegation of authority.
  • Partner with the SSC to resolve invoice matching exceptions and price or quantity variances.
  • Engage directly with local requesters when exceptions require escalation.
  • Follow up on or escalate overdue and stuck local approvals in support of the SSC's SLA tracking.
  • Set up and update vendor master records and validate local vendor details, including tax ID and banking information.
  • Perform vendor onboarding compliance checks required under local regulations, including W-9 collection and banking validation.
  • Serve as the escalation point for sensitive or complex vendor disputes, leveraging established local relationships while the SSC provides underlying transaction data.
  • Prepare and approve payment runs and proposals, and execute payment releases while retaining final release authority under the US delegation of authority.
  • Investigate and correct payment errors and duplicate payments, notifying the SSC when a local vendor relationship is affected.
  • Review and approve AP accruals prepared by the SSC before posting at period-end, in coordination with US Controllership.
  • Act as the single point of contact for US business units on AP-related matters, serving as the face of the AP function to the local organization.
Profile & Other Information
  • 5 years of experience in accounts payable, procurement support, or a related finance/accounting function.
  • Working knowledge of PO and non-PO invoice processing, vendor master data, and payment controls.
  • Experience operating within a shared services or outsourced delivery model preferred.
  • Strong vendor relationship management and issue-resolution skills.
  • Familiarity with delegation-of-authority frameworks and payment approval controls.
  • Proficiency with D365 ERP systems and standard office software.
  • Excellent communication skills, with the ability to act as a liaison between local business units and a centralized shared services team.

By choosing to work at IDEMIA, you will join a unique tech company, offering a wide range of growth opportunities. You will contribute to a safer world, collaborating with an international and global community. We value the diversity of our teams and welcome people from all walks of life, regardless of how they look, where they come from, who they love, or what they think.

We deliver cutting edge, future proof innovation that reach the highest technological standards and we're transforming, fast, to stay a leader in a world that's changing fast, too.

At IDEMIA, people can develop their expertise and feel a sense of ownership and empowerment, in a global environment, as part of a company with the ambition and the ability to change the world.

Visit our website to know more about the leader in Identity Technologies

www.idemia.com

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