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Accounts Receivable Contract Jobs in Reston, VA (NOW HIRING)

Senior Accounts Receivable Billing Analyst

VA · On-site +1

$24 - $30.50/hr

This person will oversee and manage the entire invoice process for federal government contracts ... receivable accounts are reconciled monthly. - Resolve invoice preparation issues (e.g., time and ...

... on a contract basis. This individual will play a key role in supporting the full accounts receivable lifecycle, including invoicing, collections, account reconciliation, and customer account ...

Administrative Support Worker Lead

Washington, DC · On-site

$23 - $30.25/hr

... contract through final payment, supporting operational efficiency and revenue integrity. Job Responsibilities Accounts Receivable & Collections • Manage accounts receivable for premium suites ...

... contract through final payment, supporting operational efficiency and revenue integrity. Job Responsibilities Accounts Receivable & Collections · Manage accounts receivable for premium suites ...

Administrative Support Worker Lead

Washington, DC · On-site

$23 - $30.25/hr

... from contract through final payment, supporting operational efficiency and revenue integrity. Job Responsibilities Accounts Receivable & Collections Manage accounts receivable for premium suites ...

AR Specialist

Washington, DC · On-site

$30 - $33/hr

Senior Accounts Receivable Specialist Type: Contract Compensation: $30-33/hr Office Schedule: Hybrid Located: Arlington, VA Benefits: This position is eligible for medical, dental, vision, and 401k ...

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Accounts Receivable Contract information

See Reston, VA salary details

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$33

How much do accounts receivable contract jobs pay per hour?

As of Jul 26, 2026, the average hourly pay for accounts receivable contract in Reston, VA is $24.17, according to ZipRecruiter salary data. Most workers in this role earn between $20.24 and $26.78 per hour, depending on experience, location, and employer.

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 strong leadership skills, experience with accounting software, and certifications like CPA or CMA.

Is contract receivable the same as accounts receivable?

In the context of an Accounts Receivable Contract, accounts receivable refers to the amounts owed to a company for goods or services provided, recorded as assets on the balance sheet. Contract receivable typically relates to specific contractual agreements and may be a subset or specific form of accounts receivable, but they are generally considered part of the same overall receivables. The key difference is that contract receivables are tied directly to contractual terms, while accounts receivable can include various types of outstanding invoices.

What are the 5 C's of accounts receivable management?

The 5 C's of accounts receivable management are Character, Capacity, Capital, Collateral, and Conditions. These criteria help assess a customer's creditworthiness and ability to pay, which is essential for effective credit and collections roles. Strong understanding of these factors supports timely collections and reduces bad debt risk.

What is the difference between Accounts Receivable Contract vs Accounts Payable Specialist?

AspectAccounts Receivable ContractAccounts Payable Specialist
Primary RoleManaging incoming payments and customer accountsHandling outgoing payments to vendors and suppliers
CredentialsTypically requires accounting or finance certificationsSimilar credentials, often with accounting background
Work EnvironmentOffice setting, finance departmentOffice setting, finance department
Industry UsageCommon in finance, accounting, and business servicesCommon in finance, accounting, and business services

Both roles involve financial transactions and require accounting knowledge, but Accounts Receivable Contract focuses on managing incoming payments from customers, while Accounts Payable Specialist handles outgoing payments to vendors. Understanding these differences helps clarify career paths and job expectations in finance departments.

What are job titles for accounts receivable?

Common job titles for accounts receivable roles include Accounts Receivable Clerk, Accounts Receivable Specialist, Accounts Receivable Analyst, and Accounts Receivable Supervisor. These positions typically involve managing invoicing, collections, and maintaining accurate financial records, often requiring proficiency with accounting software like QuickBooks or SAP.
What are the most commonly searched types of Accounts Receivable jobs in Reston, VA? The most popular types of Accounts Receivable jobs in Reston, VA are:
What cities near Reston, VA are hiring for Accounts Receivable Contract jobs? Cities near Reston, VA with the most Accounts Receivable Contract job openings:
Infographic showing various Accounts Receivable Contract job openings in Reston, VA as of July 2026, with employment types broken down into 1% As Needed, 83% Full Time, 14% Part Time, and 2% Contract. Highlights an 92% Physical, 2% Hybrid, and 6% Remote job distribution, with an average salary of $50,276 per year, or $24.2 per hour.
Senior Associate - Accounts Receivable (Contract)

Senior Associate - Accounts Receivable (Contract)

Framework

Arlington, VA • Hybrid

$30 - $33/hr

Contractor

Posted 1 hour ago


Job description

Senior Associate - A/R (Hybrid) VA, DC, MD

Our client is seeking a detail oriented Accounts Receivable / Collections Specialist to manage customer accounts, reconcile discrepancies, resolve invoice disputes, and support daily cash applications and collections activities. This role works cross-functionally with operations, warehouses, sales, and finance teams to ensure accurate account maintenance and timely payment processing.

Key Responsibilities:

  • Manage and maintain assigned customer accounts
  • Reconcile accounts and resolve billing discrepancies
  • Handle collections efforts via phone and email
  • Investigate and resolve invoice disputes and chargebacks
  • Process credits, debit memos, rebates, refunds, and cash receipts
  • Maintain accurate customer and vendor records in ERP systems
  • Coordinate with internal teams and third-party warehouses to resolve invoicing issues
  • Support international withholding tax documentation and compliance
  • Assist with audits and month-end reporting activities
  • Ensure thorough documentation and process improvement initiatives

Qualifications:

  • 1-2 years of accounting, accounts receivable, or collections experience
  • Bachelor's degree in Accounting, Finance, or related field preferred
  • Strong Microsoft Excel skills; advanced skills a plus
  • Experience with ERP systems required; Microsoft Dynamics AX/D365 preferred
  • Excellent communication, analytical, and problem-solving skills
  • Strong attention to detail and ability to manage multiple priorities in a fast-paced environment

This is an excellent opportunity for a motivated accounting professional who enjoys working independently while collaborating across teams in a deadline-driven environment.

Employment Type: CONTRACTOR