AP Specialist

Fairfax, VA


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Type: Direct-Hire

Category: Administrative

Reference ID: 10064916

Shortcut: http://addisongroup.gosnaphop.com/gK85jq


Position Title: Accounts Payable Specialist

Location: Lorton, VA (On-site)

Assignment type: Permanent Hire

Compensation: $70,000 – $80,000 / year

Work Schedule: M–F, 9:00 AM – 5:00 PM

Benefits: This position is eligible for Medical, Dental, Vision, and 401(k)


Job Description:

Our client is seeking an experienced Accounts Payable Specialist to join a growing organization and play a key role in managing high-volume AP operations. This is a hands-on position in a fast-paced environment that requires strong attention to detail, deep knowledge of construction-related payables, and the ability to work independently while supporting a collaborative accounting team.

This role will initially focus on full-cycle accounts payable and offers long-term growth opportunities into additional administrative responsibilities. The position includes a structured cross-training period with a long-tenured team member to ensure a smooth transition.


Key Responsibilities:

• Process 500–800 invoices per month with accuracy and efficiency

• Review, verify, and match invoices to purchase orders, contracts, and receiving documentation

• Code invoices to appropriate jobs, cost codes, and general ledger accounts

• Ensure compliance with subcontract documentation, including lien waivers, retainage tracking, insurance, and W-9 records

• Resolve invoice discrepancies and respond to vendor and internal inquiries promptly

• Prepare and process check runs, ACH, and wire payments

• Maintain organized AP records and documentation

• Reconcile vendor statements and follow up on outstanding items

• Support month-end close processes, including accruals and AP aging analysis

• Assist with audit requests and documentation

• Identify opportunities to improve AP processes and internal controls


Qualifications:

• 8+ years of accounts payable experience within the construction industry

• Proven ability to handle high invoice volume in a deadline-driven environment

• Strong understanding of job costing and construction payables processes

• Intermediate Excel skills and strong attention to detail

• Ability to work independently and manage priorities effectively

• Strong communication skills and professional vendor interaction

Preferred:

• Experience with Sage or similar ERP/accounting systems

• Experience working in small to mid-sized organizations



Addison Group is an Equal Opportunity Employer. Addison Group provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, genetic information, marital status, amnesty, or status as a covered veteran in accordance with applicable federal, state and local laws. Addison Group complies with applicable state and local laws governing non-discrimination in employment in every location in which the company has facilities. Reasonable accommodation is available for qualified individuals with disabilities, upon request.


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