What are the responsibilities and job description for the Purchasing & Accounts Payable Clerk position at Addison Group?
Position Title: Purchasing & Accounts Payable Clerk
Location: Purcellville, VA (Onsite – 5 days/week)
Assignment Type: Permanent Hire
Compensation: $65,000 – $75,000 / Annually
Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k)
Job Description:
Our client is seeking a Purchasing & Accounts Payable Clerk to support a growing, project-based accounting environment. This role will work closely with accounting, purchasing, and operations teams to ensure accurate processing of vendor invoices, purchase orders, and job-related costs.
This position offers a blend of accounts payable and purchasing responsibilities, with a strong emphasis on organization, accuracy, and cross-functional collaboration.
Key Responsibilities:
IND 002-004
Location: Purcellville, VA (Onsite – 5 days/week)
Assignment Type: Permanent Hire
Compensation: $65,000 – $75,000 / Annually
Work Schedule: Monday – Friday, 9:00 AM – 5:00 PM
Benefits: This position is eligible for Medical, Dental, Vision, and 401(k)
Job Description:
Our client is seeking a Purchasing & Accounts Payable Clerk to support a growing, project-based accounting environment. This role will work closely with accounting, purchasing, and operations teams to ensure accurate processing of vendor invoices, purchase orders, and job-related costs.
This position offers a blend of accounts payable and purchasing responsibilities, with a strong emphasis on organization, accuracy, and cross-functional collaboration.
Key Responsibilities:
- Process vendor invoices and match to purchase orders in a high-volume environment
- Ensure accurate job cost coding, cost allocation, and general ledger posting
- Set up, maintain, and track purchase orders within the accounting system
- Monitor open purchase orders and commitments to ensure accuracy and completeness
- Prepare and process weekly check runs and electronic payments
- Maintain vendor records, including compliance documentation and tax forms
- Reconcile vendor statements and resolve discrepancies in a timely manner
- Assist with month-end close and financial reporting activities
- Support internal and external audits by maintaining organized documentation
- Collaborate with internal teams to ensure accurate cost tracking and reporting
- 2 years of Accounts Payable experience within a project-based or job cost environment
- Experience within construction, real estate, or similar industries required
- Proficiency with Sage 300 Construction & Real Estate (CRE) required
- Strong understanding of purchase orders, job costing, and cost coding
- High attention to detail and strong organizational skills
- Ability to work effectively in a fully onsite, team-oriented environment
- Strong communication skills for vendor and internal coordination
- Fully onsite role in Purcellville, VA
- Opportunity for long-term growth within a stable and expanding team
- Exposure to both accounting and purchasing functions
IND 002-004
Salary : $65,000 - $75,000