Accounts Payable Administrator
Serco
Position Description & Qualifications
Are you an Accounts Payable Administrator looking for a place to make an impact every day? Discover this great opportunity in our Herndon, Virginia location. Join our team as an Accounts Payable Administrator in support of our customers.
You will be a member of a dynamic, talented, and experienced team in our Accounts Payable Department in our Herndon, VA office.
In this role, you will:
Review, validate, and process vendor invoices accurately and timely in AP systems.
Verify invoice approvals, supporting documentation, purchase orders, and account coding prior to processing.
Support EFT, ACH, wire, and check payment processing activities, ensuring compliance with internal controls and payment schedules.
Assist with vendor payment inquiries and issue resolution.
Monitor invoice queues and aging reports to ensure payment terms are met and discounts are captured when applicable.
Research and resolve invoice discrepancies by coordinating with Procurement, Program Finance, Accounting, and vendors.
Assist with month-end close activities, account reconciliations, and reporting as assigned.
Support internal and external audit requests by providing documentation and payment support.
Maintain organized electronic records and documentation in accordance with company retention requirements.
Provide excellent customer service and timely responses to inquiries from vendors and internal stakeholders.
Identify opportunities to improve AP processes, efficiency, and controls.
Perform other duties as assigned.
To be successful in this role, you will have:
U.S. Citizenship required
High School Diploma/GED
Minimum 3 years of Accounts Payable experience, preferably supporting high-volume invoice processing in a US Federal Contracting environment
Advanced knowledge of invoice processing, payment processing, and three-way match concepts
Minimum 2 years’ experience supporting EFT/ACH, wire, and check payment processes
Proficiency with Microsoft Excel, Outlook, and Word
Strong written and verbal communication skills
Ability to manage multiple priorities and meet established deadlines
Ability to work collaboratively as part of a team across Finance, Procurement, Operations, and vendor organizations
Ability to work in Herndon, VA corporate office one day per week
Additional desired experience and skills:
Associate’s degree in accounting, Finance, Business Administration, or related field preferred
Knowledge of FAR-compliant invoice processing practices
Intermediate working knowledge using Deltek Costpoint Accounts Payable strongly preferred
Experience with Hyland OnBase document management and workflow solutions
Experience supporting month-end accounts payable close and audit activities
If you are interested in working with a talented team, then submit your application now for immediate consideration. It only takes a few minutes and could change your career!
Company Overview
Serco Inc. (Serco) is the Americas division of Serco Group, plc. In North America, Serco’s 9,000+ employees strive to make an impact every day across 100+ sites in the areas of Defense, Citizen Services, and Transportation. We help our clients deliver vital services more efficiently while increasing the satisfaction of their end customers. Serco serves every branch of the U.S. military, numerous U.S. Federal civilian agencies, the Intelligence Community, the Canadian government, state, provincial and local governments, and commercial clients. While your place may look a little different depending on your role, we know you will find yours here. Wherever you work and whatever you do, we invite you to discover your place in our world. Serco is a place you can count on and where you can make an impact because every contribution matters.
To review Serco benefits please visit: . If you require an accommodation with the application process please email: View email address on click.appcast.io or call the HR Service Desk at View phone number on click.appcast.io, option 1. Please note, due to EEOC/OFCCP compliance, Serco is unable to accept resumes by email.
Candidates may be asked to present proof of identity during the selection process. If requested, this will require presentation of a government-issued I.D. (with photo) with name and address that match the information entered on the application. Serco will not take possession of or retain/store the information provided as proof of identity. For more information on how Serco uses your information, please see our Applicant Privacy Policy and Notice.
Serco does not accept unsolicited resumes through or from search firms or staffing agencies without being a contracted approved vendor. All unsolicited resumes will be considered the property of Serco and will not be obligated to pay a placement or contract fee. If you are interested in becoming an approved vendor at Serco, please email View email address on click.appcast.io .
Serco is an equal opportunity employer. We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
Pay Transparency
Our Total Rewards package includes competitive pay, performance-based incentives, and benefits that promote well-being and work-life balance—so you can thrive both professionally and personally. Eligible employees also gain access to a wide range of benefits from comprehensive health coverage and health savings accounts to retirement plans, life and disability insurance, and time-off programs that support work-life balance. Program availability may vary based on factors such as contract type, location, hire date, and applicable collective bargaining agreements.
Salary range: The range for this position can be found at the top of this posting. This range is provided as a general guideline and represents a good faith estimate across all experience levels. Actual base salary will be determined by a variety of factors, including but not limited to, the scope of the role, relevant experience, job-related knowledge, education and training, key skills, and geographic market considerations. For roles available in multiple states, the range may vary to reflect differences in local labor markets. In addition to base salary, eligible positions may include other forms of compensation such as annual bonuses or long-term incentive opportunities. Benefits – Comprehensible benefits for full-time employees (part-time employees receive a limited package tailored to their role):
Medical, dental, and vision insurance
Robust vacation and sick leave benefits, and flexible work arrangements where permitted by role or contract
401(k) plan that includes employer matching funds
Tuition reimbursement program
Life insurance and disability coverage
Optional coverages that can be purchased, including pet insurance, home and auto insurance, additional life and accident insurance, critical illness insurance, group legal, ID theft protection
Birth, adoption, parental leave benefits
Employee Assistance Plan
To review all Serco benefits please visit: .
Serco complies with all applicable state and local leave laws, including providing time off under the Colorado Healthy Families and Workplaces Act for eligible Colorado residents, in alignment with our policies and benefit plans. The application window for this position is for no more than 60 days. We encourage candidates to apply promptly after the posting date, as the position may close earlier if filled or if the application volume exceeds expectations. Please submit applications exclusively through Serco’s external (or internal) career site. If an applicant has any concerns with job posting compliance, please send an email to: View email address on click.appcast.io .
- ...Accounts Payable Specialist We are seeking a detail-oriented Accounts Payable Specialist to support full-cycle AP operations. This role requires strong organizational skills, accuracy, and the ability to work independently in a high-volume environment. Responsibilities...SuggestedFull time
$60k - $75k
Overview EastBanc Inc is seeking an Accounts Payable Administrator to own day-to-day AP operations in a high-volume environment — and help shape how that work gets done as AI tools mature. This is an evolving role in a dynamic environment, looking for someone who is curious...SuggestedFull timeTemporary workLocal area$68k
...enter a high volume of property management invoices into the accounting software. Research and resolve discrepancies on all invoices.... ...and responds promptly to customer needs. Maintains all accounts payable reports, spreadsheets, and corporate accounts payable files. Assists...Suggested- ...Accounts Payable Clerk DARCARS Automotive Group is now seeking an Accounts Payable Clerk. DARCARS Automotive Group is looking for a full-time automotive Accounts Payable Clerk to join our accounts payable team. The successful candidate will be highly organized, able...SuggestedFull timeWork at office
$20 - $27 per hour
...be paid according to the corresponding accountant. - Cut checks once batches are approved... ...Qualifications - 1+ year of Accounts Payable experience OR a Bachelor's Degree in... ..., procurement, supply chain and select administrative professions, we extend the capabilities...SuggestedContract workTemporary work- ...Job Description Job Description We are looking for an Accounts Payable Specialist to join a waste and environmental services organization in Bethesda, Maryland. This contract opportunity is ideal for someone who brings strong full-cycle accounts payable experience...Contract work
- ...through the efforts of our collective team, we can improve lives in our community. Your New Role WPC is currently seeking an Accounts Payable Specialist in our corporate office who will manage the day-to-day processing of accounts payable invoices and payments for our...Work at officeLocal area
- Aston Carter is seeking an Accounts Payable Specialist for a contract-to-hire role in Bethesda, MD. The successful candidate will manage full-cycle AP, process invoices, and ensure timely payments while maintaining vendor relationships. You will handle high volumes (20...Contract work
- # Accounts Payable ClerkSilver Spring, MD 20904## OverviewSalary Range$22.00 - $24.00 HourlyPosition TypeFull TimeEducation LevelHigh SchoolCategoryAccounting## Description**Now Hiring: Automotive Accounts Payable Clerk****Join Our Team!****Join Our Family-Owned Automotive...Work at officeImmediate start
$25 - $30 per hour
...Process and enter invoices accurately into the accounting system. Assist with clearing existing accounts payable reconciliation backlogs. Review financial transactions... ...of AP processes. Perform other accounting and administrative duties as assigned. Skills & Qualifications...Contract workTemporary work$20 - $27 per hour
Accounts Payable Specialist Position Overview The Accounts Payable Specialist is responsible for supporting the full-cycle accounts payable... ...). Comfortable working with manual processes and detailed administrative tasks. Strong attention to detail, organizational skills,...Contract workTemporary workWork at office$20 - $27 per hour
Accounts Payable SpecialistManage AP InboxFilter and route invoices to corresponding co for approval.Once invoices are approved for payment, prepare batches to be paid according to the corresponding accountant.Cut checks once batches are approved by accountants and posted...Contract workTemporary work- ...unauthorized invoices and expenses Maintain 1099s and generate report at year end Qualifications ~3+ years of professional Accounts Payable experience. ~ Experience working with high-volume payment processing and multiple electronic payment methods. ~ Previous...
- ...technical capabilities while maintaining our commitment to innovation and customer satisfaction. This Opportunity The Accounts Payable (AP) will support Komline’s financial operations. The Accounts Payable will be responsible for executing day-to-day accounts payable...Weekly payFull time
$65k
...Accounts Payable Specialist Tysons Corner, 100% in office $65,000 Our client is a construction company with an exciting new opportunity for an Accounts Payable Specialist. The role is in Tysons Corner, VA and is 100% in office. The Accounts Payable Specialist will...Full timeWork at office- ...Our client, a staple in the Federal Way area, is seeking an Accounts Payable Specialist with at least 2–3 years of accounts payable experience to join their team! Key Responsibilities: Process vendor invoices accurately and in a timely manner, ensuring compliance...Full time
$29 - $30 per hour
...of experience in financial services, supplier management, accounts payable, procurement operations, master data management, or related... ...functions ~ Bachelor’s degree in finance, Accounting, Business Administration, Information Systems, or a related field ~ Experience...WorldwideMonday to FridayShift work- ...FMI – The Food Industry Association: We’re Hiring an Accounts Payable Assistant (Hybrid Role) Are you detail-oriented, customer-focused... ...re looking for an opportunity to apply your accounting and administrative skills while contributing to a mission-driven organization,...Work experience placementSummer workWork at officeRemote work2 days per week
$30 - $36 per hour
...We're recruiting for an Accounts Payable Specialist with a growing, venture-backed biotech manufacturer. You'd run your own high-volume AP workload (PO and non-PO, fully electronic) and play a hands-on role as the company consolidates multiple divisions onto NetSuite...Hourly payPermanent employment- We are looking for an Accounts Payable Specialist to support day-to-day payables operations for a team in Washington, District of Columbia. This Long-term Contract position is ideal for someone who brings strong invoice processing experience, sound judgment, and a careful...Long term contractWork at office
- Responsibilities Review, audit, and approve T&E reports; ensure timely reimbursements and prevent backlogs Serve as subject matter expert on T&E and corporate card policies; monitor compliance and escalate exceptions Administer the corporate card program — applications...
- ...data. The AP Specialist will record and maintain financial transactions, performing reconciliations. This individual will assist accountants in preparing financial statements and closing books, running payroll, and making payments. The AP Specialist also supports the team...Local area
- ...Blackwatch is dedicated to growth and offers a dynamic working environment with multiple opportunities for advancement. Position Title Accounts Payable Clerk Location McLean, VA (Remote/Hybrid available based on candidate experience) Employment Type Full-Time; Non-Exempt...Weekly payFull timeContract workFor contractorsFor subcontractorWork at officeRemote work
$22 - $27 per hour
...for developing relationships, providing exceptional guest experiences, and being an innovator in the automotive industry? As an Accounts Payable Clerk at Koons Tysons Toyota focused DSS Specalist who will help us redefine the car-buying experience. Does this sound like...Weekly payTemporary workWork at office$30 - $35 per hour
...Accounts Payable Consultant/ Paid Benefits / 1 Day Remote/ Law Firm This Jobot Consulting Job is hosted by: Haley Lucas Salary: $30 - $35 per hour A bit about us We are seeking a dynamic and experienced Consulting Accounts Payable Specialist to join our esteemed legal...Hourly payFor contractorsLocal areaRemote work- ...Cherry Bekaert Recruiting is seeking a detail-oriented Accounts Payable Specialist . This role will be responsible for the full-cycle accounts payable process, including invoice coding, routing and tracking approvals, vendor maintenance, W-9 collection, ACH payment...Work at office
$25 per hour
...willingness to tailor products and services to meet the needs of our customers. Trustar Bank has a fantastic opportunity for an Accounts Payable Assistant to join our growing team. This position will be responsible for accounts payable activities of the Bank. The...Hourly payWork at officeLocal area- ...AP Accountant Sparks Group has teamed with a government contractor and is searching for a qualified, committed and motivated AP Accountant... ...Profile : Minimum 4 years of experience in Accounts Payables/Travel & Expense management Strong analytical and attention...For contractorsRemote work
- ...Accounts Payable Clerk Job Duties: Completes payments and controls expenses by receiving, processing, verifying, and reconciling invoices. Reconciles processed work by verifying entries and comparing system reports to balances. Charges expenses to accounts and cost...Contract work
$70k - $90k
...the technology for asymmetric warfare in critical conditions. About the role ~ Forterra is seeking a detail-oriented Accounts Payable (AP) Specialist to join our finance team. This role is responsible for managing the full-cycle accounts payable process, with...Full timeTemporary workWork experience placementLocal area
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Administrator. Be the first to apply!
- accounts receivable cash application specialist Bethesda, MD
- accounts receivable new Bethesda, MD
- senior accounts receivable analyst Bethesda, MD
- senior accounts receivable Bethesda, MD
- senior accounts payable Bethesda, MD
- remote accounts receivable Bethesda, MD
- accounts receivable Bethesda, MD
- medical billing accounts receivable Bethesda, MD
- accounts payable receivable Bethesda, MD
- remote accounts payable Bethesda, MD




