What are the responsibilities and job description for the Accounts Payable Clerk position at Addison Group?
Position Title: Accounts Payable Clerk
Location: Fairfax, VA – Onsite
Assignment Type: Temp-to-Permanent
Compensation: $25.00 – $30.00 / Per hour on contract
Work Schedule: Full-time, Monday–Friday, 8:00 AM–5:00 PM
Benefits: This position is eligible for medical, dental, vision, and 401(K).
Job Description
Addison Group is partnering with a growing construction organization seeking an experienced Accounts Payable Clerk to support its accounting team. This is a strong opportunity for an AP professional with construction industry experience who can step into a fast-paced environment and take ownership of day-to-day accounts payable responsibilities.
The ideal candidate will bring strong invoice processing, vendor management, reconciliation, and three-way match experience. Prior exposure to job costing is highly preferred, and experience with Acumatica is a plus.
Key Responsibilities
IND 002-004
Location: Fairfax, VA – Onsite
Assignment Type: Temp-to-Permanent
Compensation: $25.00 – $30.00 / Per hour on contract
Work Schedule: Full-time, Monday–Friday, 8:00 AM–5:00 PM
Benefits: This position is eligible for medical, dental, vision, and 401(K).
Job Description
Addison Group is partnering with a growing construction organization seeking an experienced Accounts Payable Clerk to support its accounting team. This is a strong opportunity for an AP professional with construction industry experience who can step into a fast-paced environment and take ownership of day-to-day accounts payable responsibilities.
The ideal candidate will bring strong invoice processing, vendor management, reconciliation, and three-way match experience. Prior exposure to job costing is highly preferred, and experience with Acumatica is a plus.
Key Responsibilities
- Review and verify vendor invoices for accuracy, coding, and proper authorization
- Process vendor payments accurately and in a timely manner
- Reconcile accounts payable activity to vendor statements and the general ledger
- Research and resolve vendor invoice and payment discrepancies
- Respond to vendor inquiries regarding invoices, payment status, and account activity
- Assist with employee expense reports and reimbursement processing
- Support three-way match processes and ensure adherence to company accounting policies
- Maintain accurate accounts payable records and supporting documentation
- Assist with internal and external audit requests
- Support job costing and project-related AP activity
- Participate in accounting system upgrades or implementations as needed
- Work closely with accounting leadership to support accurate and timely AP processing
- 3 years of accounts payable experience required
- Recent construction industry experience required
- Job costing experience strongly preferred
- Experience with invoice processing, reconciliations, and vendor management
IND 002-004
Salary : $25 - $30