What are the responsibilities and job description for the AP Specialist position at Addison Group?
Position Title: Accounts Payable Clerk
Location: Leesburg, VA (Hybrid – 3 days in office)
Assignment Type: Contract-to-Hire
Compensation: $28.00 – $31 per hour
Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k).
Job Description:
We are seeking an experienced Accounts Payable Clerk to join a growing accounting team during a period of expansion and transformation. This role will support day-to-day AP operations while partnering closely with internal stakeholders and vendors to ensure accurate, timely processing and compliance with internal controls. The ideal candidate is detail-oriented, technically strong in Excel, and comfortable working in a fast-paced, evolving environment.
Key Responsibilities Include:
IND 002-004
Location: Leesburg, VA (Hybrid – 3 days in office)
Assignment Type: Contract-to-Hire
Compensation: $28.00 – $31 per hour
Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k).
Job Description:
We are seeking an experienced Accounts Payable Clerk to join a growing accounting team during a period of expansion and transformation. This role will support day-to-day AP operations while partnering closely with internal stakeholders and vendors to ensure accurate, timely processing and compliance with internal controls. The ideal candidate is detail-oriented, technically strong in Excel, and comfortable working in a fast-paced, evolving environment.
Key Responsibilities Include:
- Enter, review, and process vendor invoices accurately within the ERP system
- Perform three-way matching of purchase orders, receipts, and invoices
- Verify, route, and obtain approvals for non-PO invoices
- Assist with weekly payment runs and ensure timely vendor payments
- Research and resolve invoice discrepancies, aged items, and vendor inquiries
- Maintain vendor records and support vendor setup and updates
- Assist with employee expense report processing and policy compliance
- Prepare and organize AP documentation to support month-end close and audits
- Support reconciliations, reporting, and ad hoc accounting tasks as needed
- Collaborate with internal teams and vendors to resolve issues efficiently
- Associate’s degree in Accounting, Finance, or a related field
- 4 years of hands-on Accounts Payable experience (senior-level AP preferred)
- Solid understanding of basic journal entries and accounting principles
- Proven ability to research, troubleshoot, and resolve discrepancies
- Strong communication skills and ability to work cross-functionally
- Adaptable, personable, and comfortable in a changing environment
IND 002-004
Salary : $28 - $31