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 .
$45.5k - $65.98k
...of expenditures as well as prompt payment processing for both internal and external customers. The position will monitor the Accounts Payable Inbox, assist with mailing checks, and filing documentation. DUTIES AND RESPONSIBILITIES: Payment Processing • Process...SuggestedFull timeTemporary workFlexible hours- ...A leading transportation company in Rockville, MD is seeking an Accounts Payable Specialist to manage timely processing and vendor inquiries. The ideal candidate will have 3-5 years of Accounts Payable experience and an Associates degree in Accounting or a related field...SuggestedFull timeMonday to Friday
$26 - $29 per hour
...Accounts Payable SpecialistPosition at Ruppert Landscape - CorporateRuppert Landscape is a leading provider of commercial landscape maintenance... ...:Bachelor's Degree in Accounting, Finance or Business Administration.3-5 years of Accounts Payable, invoice processing, or...SuggestedHourly payWork at officeMonday to FridayFlexible hours- ...Accounts Payable ClerkOur client is actively seeking an AP Clerk to join their team on a contract-to-hire basis! The ideal candidate will be immediately available to start, and have 1-2 years of full-cycle Accounts Payable experience.Job Responsibilities• Full-cycle AP...SuggestedPermanent employmentContract workWork at officeLocal areaImmediate start
- ...safe and secure transportation services to clientele who expect award-winning customer service experience. Available Positions Accounts Payable Specialist – Part-time 25 hours per week (Potential for Full-time in Future) Hourly – 25 hours per week (Eventual potential...SuggestedHourly payFull timePart timeWork at officeWorldwide
- ...customer service experience. Available Positions Position: Accounts Payable Specialist – Full Time Location: Rockville, MD Job Id: 246-... ...Education – Associates degree in Accounting, Finance, or Business Administration is preferred Experience – 3 – 5 years experience with...Full timeWork at officeWorldwide
- ...Account Payable SpecialistLocation: Rockville, MD Duration: 12 monthsAs a Clerical Representative, you will be responsible for performing... ...initiative in non-routine situations. This role includes administrative support, customer interaction, and handling financial...Work at office
- ...credit card payments promptly. Process lockbox, remote, and bank wire deposits daily. Perform collections on delinquent customer accounts (US and International). Organize and maintain up-to-date financial records (e.g., aging of receivables). Bi-Monthly AR...Full timeTemporary workLocal areaRemote workFlexible hours
- Meso Scale Diagnostics, LLC. in Rockville, MD, is seeking an Accounts Payable Specialist to maintain accurate records and ensure timely payment processing for internal and external customers. You will manage vendor invoices, check runs, expense audits, and reconciliations...
$50k - $60k
...Description LS&S is seeking an Accounts Payable Specialist to join our Finance team in Rockville, MD. This full-time position will play... ..., vendor inquiries, expense reporting, corporate card administration, account reconciliations, and related accounting activities...Full timeContract workTemporary workWork at office1 day per week- ...Overview Accounts Receivable Specialist - Rockville, MD Beacon Hill Financial is partnering with a well-established organization in Rockville, MD in the search for a detail-oriented Accounts Receivable Specialist to join their accounting team. This position will report...Contract workWork at officeFlexible hours
- ...Overview Accounts Receivable and Collections Specialist is responsible for managing the company's incoming payments (collections) and revenue streams. This position will focus on ad-hoc billings, collections, sales tax filings, and other miscellaneous tasks related...Full timeLocal area
- ...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...Weekly payFull timeContract workFor contractorsFor subcontractorWork at officeRemote work
$23 - $27 per hour
The Opportunity This is more than a traditional accounts receivable position. As an AR Specialist, you will take ownership of the receivables process from payment application through collections and customer account management. You will serve as a key liaison between customers...Hourly payWork at officeMonday to Friday- ...Accounts Payable SpecialistSparks Group has partnered with several award-winning corporations in the Metro DC area to hire Accounts Payable... ...:Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree3+ years of full...Contract workWork at officeImmediate start
$20 per hour
...Accounts Payable Specialist #176 JOB SUMMARY The incumbent assists the department with issues, reports, and verification and entry of data and invoices. JOB ROLES AND RESPONSIBILITIES Ensure all company and Accounts Payable policies and procedures are consistently and...Hourly pay- ...seeking an AP Specialist to join our client's accounting team in Bethesda, MD. This position will manage day-to-day accounts payable functions, including invoice processing,... ...and legal documents. Provide general administrative support to the accounting team. Initiate and...Work at office
$70k - $80k
...Accounts Payable Specialist Forterra is a leading provider of autonomous systems for ground-based movement in the working world. Amongst some of the earliest innovators in the field of driverless technology, Forterra is focused on building systems that protect front...Full timeTemporary workWork experience placementLocal area- Meso Scale Diagnostics LLC is seeking an Accounts Payable Associate to maintain accurate records and process payments for vendors and internal customers. The role includes monitoring the AP inbox, assisting with mailing checks, and filing documentation. You will audit...
- ...Accounts Payable Specialist Sparks Group has partnered with several award-winning corporations in the Metro DC area to hire Accounts... ...~ Bachelor's degree in Accounting, Finance or Business Administration or equivalent experience in lieu of a degree ~3+ years of...Contract workWork at officeImmediate start
$50k - $58k
...Job Description Job Description Title : Accounts Payable Specialist Location: Gaithersburg, MD (Not Metro Accessible) In office: 5x a week Compensation : $50,000 - $58,000 Benefits & Bonuses: You are eligible for medical, dental, vision insurance benefits...Permanent employmentWork at officeLocal area- ...financing and title services for homebuyers through its subsidiaries. Role Summary Accounts Payable Clerk at D.R. Horton, Inc. The candidate will perform basic Accounts Payable administrative functions, such as processing invoices, approving expense statements, and making...
- ...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
$62k - $141k
Accounts Receivable Specialist, SeniorThe Opportunity:Assist the finance and accounting department with billing, tracking, and collections of accounts due and reconciling conflicts. Apply advanced consulting skills or extensive technical expertise and full industry knowledge...Full timeContract workPart timeWork at officeLocal areaRemote work$23 - $27 per hour
...Job Description Job Description Title: Accounts Payable Specialist (Temp) Location: Gaithersburg, MD (Not Metro Accessible) In office: 5x a week Compensation: $23 - $27/ hour Benefits: This position is eligible for Medical, Dental, Vision, and 401(k)...Permanent employmentTemporary workWork at officeLocal area- Forterra seeks a detail-oriented Accounts Payable (AP) Specialist to join our finance team in the United States. You will own full-cycle AP, with emphasis on T&E reports and corporate card transactions, ensuring timely payments and strict policy compliance. A strong focus...
- Green Key Resources in Bethesda, MD is seeking an AP Specialist to join our accounting team. You will manage day-to-day accounts payable, including invoice processing, payments, vendor communication, and reconciliations. A hands-on AP background and experience with QuickBooks...
- A technology solutions provider in McLean, Virginia is seeking an Accounts Payable II to support processing and perform administrative duties. The ideal candidate should have over a year of accounts payable experience, possess strong attention to detail, and be proficient...
- ...Accounts Receivable Specialist Sparks Group has partnered with several prominent and successful companies in the Metro DC area to identify accounts receivable specialists for contract, contract-to-hire and direct hire opportunities. Responsibilities Responsible...Contract workWork at office
- ...Accounts Receivable AssociateSage Ventures is a full-service vertically integrated residential development and investment firm. As a collaboratively run corporation, we develop, own, rehabilitate, sell, and manage exceptional properties throughout the greater Baltimore...Full timeWork at office
Do you want to receive more vacancies?
Subscribe and receive similar vacancies to Accounts Payable Administrator. Be the first to apply!
- accounts payable clerk Rockville, MD
- accounts payable specialist Rockville, MD
- senior manager accounts payable Rockville, MD
- senior accounts payable Rockville, MD
- accounts receivable work from home Rockville, MD
- accounts payable work from home Rockville, MD
- remote accounts receivable Rockville, MD
- accounts receivable cash application specialist Rockville, MD
- accounts payable receivable Rockville, MD
- accounts payable Rockville, MD




