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

Addison Group

AR Billing Specialist

Arlington, VA · Remote

$28 - $30/hr

  • Medical

  • Dental

  • Vision

  • Retirement

... 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 ...

Addison Group

AR Billing Specialist

Arlington, VA · On-site

$28 - $30/hr

  • Medical

  • Dental

  • Vision

  • Retirement

... 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 ...

Addison Group

AR Billing Specialist

Arlington, VA · Remote

$28 - $30/hr

  • Medical

  • Dental

  • Vision

  • Retirement

... 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 ...

Innovative Management Concepts, Inc.

Be Seen First

(FSD) Sr. Accounts Receivable Financial Analyst (IMC00858)

Arlington, VA · On-site

$105K - $115K/yr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

The senior accounts receivable financial analyst will support a project providing enterprise ... Please note that pursuant to a government contract, this specific position requires U.S.

Aramark

Administrative Support Worker Lead

Washington, DC · On-site

$27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

Aramark

Administrative Support Worker Lead

Washington, DC

$27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

Aramark

Administrative Support Worker Lead

Washington, DC · On-site

$27/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

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

Addison Group

AR Specialist

Washington, DC · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Contract-to-Hire Location: Gaithersburg, MD Schedule: Fully Onsite Compensation: $20-25hr/ $50-55k ... Manage full-cycle accounts receivable activities, including preparing and processing daily cash ...

Addison Group

AR Specialist

Washington, DC · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Contract-to-Hire Location: Gaithersburg, MD Schedule: Fully Onsite Compensation: $20-25hr/ $50-55k ... Manage full-cycle accounts receivable activities, including preparing and processing daily cash ...

Addison Group

AR Specialist

Washington, DC · On-site

$30 - $33/hr

  • Medical

  • Dental

  • Vision

  • Retirement

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 ...

Addison Group

AR Specialist

Washington, DC · On-site

$20 - $25/hr

  • Medical

  • Dental

  • Vision

  • Life

  • Retirement

  • PTO

Contract-to-Hire Location: Gaithersburg, MD Schedule: Fully Onsite Compensation: $20-25hr/ $50-55k ... Manage full-cycle accounts receivable activities, including preparing and processing daily cash ...

The One 23 Group

Accounting Operations Generalist

Herndon, VA · On-site

$22.50 - $28.75/hr

This hands-on role will support accounts payable, accounts receivable, payroll, general ledger activities, month-end close, government contract billing, reconciliations, expense administration, and ...

New

Cherry Bekaert

Billing Analyst

Alexandria, VA · On-site +1

$70K - $100K/yr

This role is responsible for preparing and managing government contract billings, maintaining accounts receivable integrity, performing reconciliations, and supporting audits and financial reporting.

Cherry Bekaert

Billing Analyst

Alexandria, VA · On-site +1

$70K - $100K/yr

This role is responsible for preparing and managing government contract billings, maintaining accounts receivable integrity, performing reconciliations, and supporting audits and financial reporting.

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Showing results 21-40

All JobsAccounts Receivable Contract JobsAccounts Receivable Contract Jobs in Reston, VA

Accounts Receivable Contract information

See Reston, VA salary details

$14

$24

$33

How much do accounts receivable contract jobs pay per hour?

As of Aug 17, 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 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.

Is an accounts receivable contract job considered a professional job?

An accounts receivable contract job is generally considered a professional role within finance and accounting. It involves skills such as financial analysis, invoicing, and use of accounting software, and often requires relevant experience or certifications. The position is typically performed in office environments and may be part-time or temporary based on contract terms.

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:

Accounts Receivable Contract jobs near you
Infographic showing various Accounts Receivable Contract job openings in Reston, VA as of August 2026, with employment types broken down into 1% As Needed, 76% Full Time, 22% Part Time, and 1% 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 Accounts Receivable Financial Analyst

MKS2 Technologies

Arlington, VA

$41.82 - $45.67/hr

Contractor

Posted 10 days ago

Job description

Senior Accounts Receivable Financial Analyst

The senior accounts receivable financial analyst will support a project providing enterprise financial management support for a large government agency.

Pay Rate: $41.82 - $45.67 per hour during the initial six-month contract term (negotiable). $105K - $115K upon permanent conversion. 

Work Location: On-site in Arlington, VA.

Basic Required Qualifications and Skills: 

  • Bachelor's degree in a relevant discipline from an accredited institution of higher learning.
  • 4+ years of experience performing tasks similar to those stated below.
  • Ability to maintain patience and professionalism with challenging customers/vendors.
  • Strong attention to detail and excellent command of grammar and language.
  • Must have strong interpersonal and communications skills (both oral and written) with a focus on customer service and demonstrated ability to effectively interact at all levels across the organization to build successful relationships.
  • Excellent consultation, conflict resolution, negotiation, and facilitation skills to gain consensus in a matrixed and complex organization.
  • Proven problem-solving skills with demonstrated ability to think out of the box and generate creative solutions; ability to break a complex problem down into its component parts and arrive at the appropriate solution in a timely fashion.
  • Must be flexible and able to thrive in a time-sensitive environment to meet strict deadlines.
  • Positive attitude, averse to the status quo, always looking to improve current processes and procedures; ability to see opportunities for change, to capitalize on them, and implement them when appropriate for the benefit of the organization.
  • A self-starter with a strong work ethic who sets high standards for self and others and demonstrates enthusiasm for the mission of the team.
  • Demonstrated proficiency in Microsoft Excel and/or Access - pivot tables, v-lookup, graphs/charts/visuals, analytics.
  • Please note that pursuant to a government contract, this specific position requires U.S. Citizenship.
  • Must have an active DoD Secret clearance or higher to establish reciprocity for Moderate Risk Background Investigation (MBI) Public Trust T3 case type. The investigation closure date MUST be less than 5 years old.

Desired Qualifications and Skills: 

  • Bachelor's degree is in Finance or Accounting.
  • Auditor's mentality - someone who is naturally curious and committed to investigating and uncovering anomalies.
  • Federal Government accounts receivable and/or internal controls experience.

Essential Duties and Responsibilities: This position will include, but is not limited to, the following tasks:

  • Bill customers for goods and services and/or debts owed, such as unauthorized travel costs, vendor overpayments, employee relocation overpayments, etc.
  • Prepare dunning (collection) notices and correspondence and answer inquiries regarding bills rendered, accounts receivable, and collection items. Maintain professional decorum/de-escalation.
  • Perform financial analysis and reconciliations.
  • Perform auditing and investigative analysis of collections.
  • Research and resolve payment discrepancies; investigate and resolve customer queries.
  • Monitor customer account details for non-payments, delayed payments, and other irregularities.
  • Collect, categorize, and maintain Accounts Receivable (AR) collection records.
  • Use receivables application in the UFMS system of record.
  • Generate aging analysis and review AR aging to ensure compliance with the payment plan.
  • Report on AR balances - current and delinquent accounts, collections.
  • Prepare ad hoc reports as well as prescribed reporting requirements from DOJ/Treasury (i.e., IPERA).
  • Draft SOPs/desk procedures/flow charts for the accounts receivable functions. 
  • Provide training and guidance on improper/erroneous payments and the collection of debts.

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