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Remote Independent Contractor Accounts Payable Jobs in Virginia

Maventri

Senior Bookkeeper

Ashburn, VA · On-site +1

$25 - $30/hr

... contractors. This position requires availability during standard business hours (EST) and direct ... Manage accounts payable and accounts receivable * Maintain general ledger accuracy * Perform bank ...

Maventri, Inc

Senior Bookkeeper

Ashburn, VA · On-site +1

$25 - $30/hr

... contractors. This position requires availability during standard business hours (EST) and direct ... Manage accounts payable and accounts receivable * Maintain general ledger accuracy * Perform bank ...

Liveops

Remote Customer Service Agent

Roanoke, VA · Remote

$15.25 - $20.25/hr

Customer Service Agent -- Independent Contractor (Remote) Location: Remote (US-Based) Liveops is seeking independent contractors to provide virtual customer service support for a variety of client ...

Liveops

Remote Customer Service Agent

Chesapeake, VA · Remote

$15 - $20.25/hr

Customer Service Agent -- Independent Contractor (Remote) Location: Remote (US-Based) Liveops is seeking independent contractors to provide virtual customer service support for a variety of client ...

Liveops

Remote Customer Service Agent

Williamsburg, VA · Remote

$14.75 - $20/hr

Customer Service Agent -- Independent Contractor (Remote) Location: Remote (US-Based) Liveops is seeking independent contractors to provide virtual customer service support for a variety of client ...

Liveops

Remote Customer Service Agent

Winchester, VA · Remote

$15 - $20.25/hr

Customer Service Agent -- Independent Contractor (Remote) Location: Remote (US-Based) Liveops is seeking independent contractors to provide virtual customer service support for a variety of client ...

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Remote Independent Contractor Accounts Payable information

What is a remote independent contractor accounts payable?

Remote Independent Contractor Accounts Payable roles involve managing and processing a company's outgoing payments and financial obligations from a remote location. As an independent contractor, you're typically responsible for tasks such as reviewing and entering invoices, reconciling accounts, ensuring timely payments to vendors, and maintaining accurate financial records. You work independently, not as a direct employee, which often gives you flexibility in your schedule and work environment. These roles require strong attention to detail, familiarity with accounting software, and a good understanding of accounts payable processes.

What are the key skills and qualifications needed to thrive as a remote independent contractor accounts payable?

To thrive as a Remote Independent Contractor Accounts Payable, you need a solid understanding of accounting principles, experience in accounts payable processes, and typically an associate's or bachelor's degree in accounting or a related field. Familiarity with accounting software such as QuickBooks, SAP, or Oracle, and proficiency in Excel are commonly required for managing invoices and payments efficiently. Attention to detail, strong organizational skills, and effective communication are essential soft skills in this role. These abilities ensure accurate processing, minimize errors, and support seamless financial operations from a remote setting.

What are the typical challenges faced by remote independent contractor accounts payable professionals, and how can they be addressed?

Remote Independent Contractor Accounts Payable professionals often face challenges such as maintaining clear communication with clients, managing multiple payment deadlines, and ensuring accuracy without direct supervision. To address these, it's important to establish regular check-ins with stakeholders, use reliable accounting software, and implement organized tracking systems for invoices and payments. Staying proactive and detail-oriented, along with leveraging digital collaboration tools, helps maintain efficiency and minimizes errors in a remote setting.

What is the difference between Remote Independent Contractor Accounts Payable vs Remote Bookkeeper?

AspectRemote Independent Contractor Accounts PayableRemote Bookkeeper
CredentialsBasic accounting knowledge, familiarity with invoicing and payment processingBookkeeping certification or experience, knowledge of accounting software
Work EnvironmentRemote, project-based, often freelanceRemote, ongoing record-keeping role within organizations
Employer & Industry UsageBusinesses managing payables, finance departments, freelancersSmall to medium businesses, accounting firms, finance teams
Search & Comparison IntentCost-effective, flexible payables managementAccurate financial record maintenance

The main difference is that Remote Independent Contractor Accounts Payable focuses on managing outgoing payments and invoice processing, often on a freelance basis, while Remote Bookkeepers handle comprehensive financial record-keeping and account reconciliation. Both roles are remote and require accounting knowledge, but their core responsibilities and scope differ.

What are popular job titles related to Remote Independent Contractor Accounts Payable jobs in Virginia?

For Remote Independent Contractor Accounts Payable jobs in Virginia, the most frequently searched job titles are:

What job categories do people searching Remote Independent Contractor Accounts Payable jobs in Virginia look for?

The top searched job categories for Remote Independent Contractor Accounts Payable jobs in Virginia are:

What cities in Virginia are hiring for Remote Independent Contractor Accounts Payable jobs?

Cities in Virginia with the most Remote Independent Contractor Accounts Payable job openings:

Remote Independent Contractor Accounts Payable jobs near you
Infographic showing various Remote Independent Contractor Accounts Payable job openings in Virginia as of August 2026, with employment types broken down into 52% Full Time, 15% Part Time, and 33% Contract. Highlights an 100% Remote job distribution.

Assistant Accounts Payable Manager

Ferguson Enterprises, LLC

Springfield, VA • On-site, Remote

$68K - $94K/yr

Full-time

Medical, Dental, Vision, Life, Retirement, PTO

This job post has expired today. Applications are no longer accepted.

Ferguson Waterworks rating

9.1

Company rating: 9.1 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

26th of 421 rated retail wholesalers

Job description

Job Posting:
Since 1953, Ferguson has been a source of quality supplies for a variety of industries. Together We Build Better infrastructure, better homes and better businesses. We exist to make our customers' complex projects simple, successful, and sustainable. We proactively solve problems, adapt and grow to continuously serve our customers, communities and each other. Ferguson, a Fortune 500 company, is proud to provide best-in-class products, service and capabilities across the following industries: Commercial/Mechanical, Facilities Supply, Fire and Fabrication, HVAC, Industrial, Residential Trade, Residential Building and Remodel, Waterworks and Residential Digital Commerce.
Ferguson has approximately 36,000 associates across 1,700 locations. Ferguson is a community of proud associates who operate with the shared purpose of building something meaningful. You will build a career that you are proud of, at a company you can believe in.
Ferguson is currently seeking the right individual to fill an immediate need for an Assistant Accounts Payable Manager.
Objective:
This position will report to the Accounts Payable Manager and will be responsible for the daily Accounts Payable processing and operations for a designated line of business.
Location:
This role is approved for remote work in the United States or out of Ferguson's corporate offices in Newport News, VA, according to company policy. Must have ability to work east coast or central hours of 8-5 pm.
Responsibilities:
  • Lead, coach, and develop a team of approximately 15 to 20 associates in a high-volume Shared Services environment.
  • Design and deliver onboarding, process training, and ongoing development programs.
  • Monitor individual and team performance, providing feedback, recognition, and corrective action as needed.
  • Foster a culture of accountability, customer service, continuous improvement, and operational excellence.
  • Support workforce planning, staffing, scheduling, and workload balancing.
  • Oversee daily Accounts Payable operations to ensure timely and accurate invoice processing and payment execution.
  • Handle department workflow to meet established service level agreements (SLAs) and key performance indicators.
  • Analyze processing volumes and performance trends to identify efficiency and productivity improvements.
  • Resolve intensified Accounts Payable issues impacting suppliers, operations, or internal partners.
  • Provide hands-on support with invoice processing and transaction workloads during peak periods or business-critical situations.
  • Develop and maintain operational metrics, dashboards, and performance reporting.
  • Analyze data to identify trends, risks, bottlenecks, and process improvement opportunities.
  • Develop action plans and present performance updates to leadership and business partners.
  • Serve as a primary liaison for suppliers, operations teams, finance personnel, and other internal partners.
  • Collaborate cross-functionally to improve processes and support organizational objectives.
  • Communicate policy changes, process enhancements, and operational updates effectively.
  • Ensure compliance with Sarbanes-Oxley (SOX) requirements and company policies.
  • Support internal and external audits by providing documentation and process expertise.
  • Identify control gaps and implement corrective actions as needed.
  • Provide subject matter expertise in Accounts Payable processes, controls, and standard methodologies.
  • Manage complex three-way match discrepancies and support issue resolution related to invoice processing, vendor payments, procurement, and receiving activities.
  • Prepare and deliver professional communications, training, operational updates, and presentations.
  • Facilitate meetings with associates, leadership, suppliers, and cross-functional teams.
  • Communicate complex business information clearly and effectively.

Qualifications:
  • Bachelor's degree in Accounting, Finance, Business Administration, or equivalent minimum 4-6 years of progressive Accounts Payable experience.
  • Minimum 2-3 years of leadership, supervisory, or team lead experience in AP.
  • Experience in a high-volume Accounts Payable or Shared Services environment.
  • Strong understanding of Accounts Payable processes, controls, and best practices.
  • Advanced knowledge of Accounts Payable operations, including three-way match discrepancy resolution.
  • Strong understanding of SOX compliance and internal controls.
  • Proven ability to lead, coach, and develop employees.
  • Strong analytical, critical thinking, and problem-solving skills.
  • Ability to analyze operational metrics and implement performance improvement strategies.
  • Excellent verbal, written, and presentation skills.
  • Strong organizational and time management abilities.
  • Proficiency in Microsoft Office Suite, including Excel and PowerPoint.
  • Experience with ERP systems and Accounts Payable automation platforms preferred.

At Ferguson, we care for each other. We value our well-being just as much as our hard work. We are committed to a holistic approach towards benefits plans and programs that support the mental, physical and financial well-being of our associates. Our competitive offering not only includes benefits like health, dental, vision, paid time off, life insurance and a 401(k) with a company match, but our associates also enjoy additional meaningful and inclusive enhancements that are adaptable to their diverse situations and needs, including mental health coverage, gender affirming and family building benefits, paid parental leave, associate discounts, community involvement opportunities and more!
#LI-Remote
Pay Range:
Actual pay rate may vary depending upon location. The estimated pay range for this position is below. The specific rate will depend on a candidate's qualifications and prior experience.
$4,124.70 - $6,783.70
Estimated Ranges displayed are Monthly for Salaried roles OR Hourly for all other roles.
This role is Bonus or Incentive Plan eligible.
Ferguson complies with all wage regulations. The starting wage may be higher in certain locations based on local or state wage requirements.
The Company is an equal opportunity employer as well as a government contractor that shall abide by the requirements of 41 CFR 60-300.5(a), which prohibits discrimination against qualified protected Veterans and the requirements of 41 CFR 60-741.5(A), which prohibits discrimination against qualified individuals on the basis of disability.
Ferguson Enterprises, LLC. is an equal employment employer F/M/Disability/Vet/Sexual Orientation/Gender Identity.
Equal Employment Opportunity and Reasonable Accommodation Information

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