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Assistant Invoice Processing Jobs in Virginia (NOW HIRING)

Administrative Assistant

Richmond, VA ยท On-site

$17.75 - $24/hr

Monitor and manage incoming communications, ensuring timely routing and follow-up of requests and action items. * Assist with invoice processing, vendor coordination, purchase requests, and project ...

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Accounts Payable Specialist

Chesterfield, VA ยท On-site

$50K - $60K/yr

Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices ... Reporting: Assist with month-end closing by preparing necessary accruals and adjusting journal ...

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Accounts Payable Specialist

Chesterfield, VA ยท On-site

$50K - $60K/yr

Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices ... Reporting: Assist with month-end closing by preparing necessary accruals and adjusting journal ...

The Accounts Payable Accountant will also assist with reconciliations, month-end close, audit ... Prepare and process electronic, check, and other vendor payments * Research invoice discrepancies ...

Staff Accountant

Richmond, VA ยท On-site

$54K - $71K/yr

Support account payable and receivable functions, including invoice processing and payment tracking. * Prepare and file sales tax returns and assist with audits. * Collaborate with other departments ...

Staff Accountant

Richmond, VA

$54K - $71K/yr

Support account payable and receivable functions, including invoice processing and payment tracking. * Prepare and file sales tax returns and assist with audits. * Collaborate with other departments ...

Accounts Payable Specialist

Reston, VA ยท On-site

$30 - $35/hr

Maintain accurate and complete Accounts Payable data within Concur Invoice processing system ... * Assist with the preparation and organization of documentation required for quarterly and annual ...

Work in the AP inbox and respond to vendor inquiries in a timely and professional manner * Assist ... Strong understanding of AP processes, including invoice processing, payment reconciliations, and ...

Accounts Payable Specialist

Richmond, VA ยท On-site

$19.50 - $25/hr

Invoice Processing: Review and verify invoices and check requests. Sort, code, and match invoices ... Reporting: Assist with month-end closing by preparing necessary accruals and adjusting journal ...

Human Resources Assistant

Arlington, VA ยท On-site

$62K - $76K/yr

Support recruiting activities, candidate logistics, and special HR projects. * Assist with departmental budget tracking, invoice processing, and operational support. * Ability to report to the office ...

Showing results 41-60

Assistant Invoice Processing information

What is the difference between Assistant Invoice Processing vs Accounts Payable Clerk?

AspectAssistant Invoice ProcessingAccounts Payable Clerk
CredentialsHigh school diploma, basic accounting knowledgeHigh school diploma, some accounting certification preferred
Work EnvironmentOffice setting, repetitive data entry tasksOffice environment, handling invoices and payment processing
Employer & IndustryBusinesses with invoicing needs, finance departmentsFinance and accounting departments across industries
Search & Comparison IntentYesYes

The Assistant Invoice Processing role primarily focuses on entering and verifying invoice data, while the Accounts Payable Clerk manages the entire payment process, including invoice approval and payment scheduling. Both roles require similar skills and are often found within finance departments, but the Accounts Payable Clerk typically has broader responsibilities related to payment management.

Is assistant invoice processing a difficult job?

Assistant invoice processing is generally considered a straightforward administrative role that involves reviewing, entering, and verifying invoice data using accounting software. The job requires attention to detail, organizational skills, and familiarity with basic financial procedures, but it is not typically considered highly difficult for those with basic computer skills. The workload can vary depending on the volume of invoices and the complexity of the company's billing processes.

What does an assistant invoice processing do?

An assistant invoice processing professional helps review, verify, and enter invoice data into accounting systems, ensuring accuracy and timely payments. They often use tools like spreadsheets and accounting software and may handle tasks such as resolving discrepancies and supporting the accounts payable team.

What skills are needed for assistant invoice processing?

Assistant invoice processing requires strong attention to detail, organizational skills, and proficiency with accounting software or spreadsheet tools. Good communication skills and the ability to verify data accuracy are also important for ensuring timely and correct invoice handling.

What are the most commonly searched types of Invoice Processing jobs in Virginia?

The most popular types of Invoice Processing jobs in Virginia are:

What are popular job titles related to Assistant Invoice Processing jobs in Virginia?

For Assistant Invoice Processing jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Assistant Invoice Processing jobs in Virginia look for?

The top searched job categories for Assistant Invoice Processing jobs in Virginia are:

What cities in Virginia are hiring for Assistant Invoice Processing jobs?

Cities in Virginia with the most Assistant Invoice Processing job openings:

Infographic showing various Assistant Invoice Processing job openings in Virginia as of June 2026, with employment types broken down into 38% Full Time, 43% Part Time, 3% Temporary, and 16% Contract. Highlights an 38% Physical, 1% Hybrid, and 61% Remote job distribution.

IT Asset Management & IT Procurement Operations Specialist with Security Clearance

Alexandria, VA โ€ข On-site

Other

Medical, Life, Retirement

Posted 3 days ago

New


Job description

Overview Systems Planning and Analysis, Inc. (SPA) delivers high-impact, technical solutions to complex national security issues. With over 50 years of business expertise and consistent growth, we are known for continuous innovation for our government customers, in both the US and abroad. Our exceptionally talented team is highly collaborative in spirit and practice, producing Results that Matter . Come work with the best! We offer opportunity, unique challenges, and clear-sighted commitment to the mission. SPA: Objective. Responsive. Trusted. This dual-function role combines SPA's ongoing IT procurement and invoicing operations with its expanding IT Asset Management (ITAM) capabilities. Initially, the position focuses on manual hardware ordering, vendor coordination, and invoice processing, and supporting the implementation and adoption of Coupa and ServiceNow as the platforms and ITAM operating model mature, the position will assume - increased Hardware Asset Management/Software Asset Management (HAM)/SAM Analyst role, responsible for managing hardware and software lifecycles within SPA's enterprise environment, while continuing to support procurement and invoicing operations. The role is essential for maintaining accurate asset records, supporting audit-ready ITAM practices, and ensuring alignment and data integrity across procurement, invoicing, contracting, asset management and CMDB/CSDM structures, and asset governance processes. The position will help maintain the operational connection between procurement transactions, asset entitlement, and records throughout the technology lifecycle. Responsibilities Core Responsibilities (IT Procurement & Invoicing) IT Procurement & Ordering * Coordinate with vendors to procure IT hardware, software, licenses, and renewals. * Track purchase orders, lead times, shipments, and delivery logistics. * Coordinate with IT and cybersecurity and stakeholders to validate technical specifications against SPA's IT and cybersecurity standards. * Maintain documentation supporting ordering, fulfillment, receiving, and IT intake processes. Invoice Processing * Receive, validate, and process invoices for IT equipment, software, subscriptions, and services. * Match invoices against purchase orders, contracts, receipts, and delivery confirmations. * Partner with Finance and Procurement to resolve discrepancies and ensure timely payments. * Maintain accurate records supporting audits and procurement reconciliation. Expanding Responsibilities (HAM/SAM IT Asset Management Analyst) Responsibilities will expand as SPA matures its ITAM operating model, and implements HAM/SAM capabilities. Hardware Asset Management (HAM) * Manage hardware asset lifecycle activities, including inventory, assignment, refresh, and retirement. * Reconcile discovery data with asset records and resolve discrepancies. * Maintain audit-ready hardware tracking aligned with regulatory requirements. Software Asset Management (SAM) * Manage license entitlements, installations, compliance, and reconciliation. * Analyze consumption vs entitlements to optimize utilization and reduce costs. * Support compliance frameworks (SOC 2, SOX, NIST 800-171, DFARS, FedRAMP). IT Asset Lifecycle Governance * Maintain hardware and software lifecycle documentation and audit-ready controls. * Ensure asset records remain synchronized with CMDB/CSDM structures. * Produce reporting and KPIs supporting IT governance and audit needs. CMDB / CSDM / Discovery Alignment * Support CMDB accuracy through proper relationship mapping and asset classification, and data quality issues. * Work with engineering teams to perform and validate coverage through discovery coverage, this will include and segmented networks. * Assist with ITAM readiness tasks and platform enablement activities. Integrated Asset & IT Procurement Workflow * Maintain linkage between IT procurement activity and downstream ITAM asset and entitlement records. * Validate asset creation, PO matching, and record accuracy as systems and processes mature. * Ensure lifecycle integrity from acquisition through retirement. Qualifications Required Qualifications * Experience in IT procurement operations, hardware ordering, vendor coordination, and invoice reconciliation. * Understanding of procure-to-pay processes and vendor lifecycle management. * 1-4+ years in IT Asset Management, HAM, SAM, or related functions. * Experience with ServiceNow ITAM modules (HAM/SAM) or similar platforms. * Strong analytical skills and attention to details, and data quality. * Familiarity with compliance frameworks (SOC 2, SOX 404, NIST 800-171, DFARS, FedRAMP). * Entry-level analysts with 0-6 months of experience in ServiceNow ITAM/HAM/SAM may also be considered. Preferred Qualifications * Experience with ServiceNow CMDB, CSDM, and Discovery. * ServiceNow HAM/SAM certifications. * Strong communication and vendor management skills. Pay Range Information At SPA, we strive to deliver a robust total compensation package that will attract and retain top talent. Elements of the compensation package include competitive base pay and variable compensation opportunities. SPA provides eligible employees with an opportunity to enroll in a variety of benefit programs, generally including health insurance, flexible spending accounts, health savings accounts, retirement savings plans, life and disability insurance programs, and a number of programs that provide for both paid and unpaid time away from work. The specific programs and options available to any given employee may vary depending on eligibility factors such as geographic location, date of hire, etc. Please note that the salary information shown below is a general guideline only. Salaries are commensurate with experience and qualifications, as well as market and business considerations. Virginia, Pay Transparency Salary range: USD $60,000.00/Yr. - USD $92,000.00/Yr.