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Accounts Payable Coordinator
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Posted on: Nov 04, 2026
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McLean, Virginia
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Remote
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Full-time
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Job Title :
Accounts Payable Coordinator
Job Type :
Full-Time
Job Location :
McLean Virginia United States
Remote :
Yes
Job Description :
Job Description
Position Title: Accounts Payable Coordinator
\nDepartment: Acounting / Finance
\nReports To: Senior Accountant
\nJob Classification: Full-time, Exempt, Direct Hire
\nLocation: McLean, Virginia (Hybrid Remote)
\nJones Networking is currently seeking a qualified Accounts Payable Coordinator on behalf of an award-winning Construction and Design firm located in Tysons. In this role, the A/P Coordinator will support the Accounting Department and oversee all facets of the accounts payable function. Core duties include managing the end-to-end processing of incoming mail and email invoice workflows, accurately entering invoices into the database, exporting approved entries, and identifying accounts due for payment. Additionally, the A/P Coordinator will support year-end 1099 processing and distribution, as well as facilitate monthly sales and use tax reconciliation and remittance.
\nAccounts Payable Responsibilities:
\n- Accounts Payable Invoice Processing
\n- Vendor and Subcontractor Payments & Record Management
\n- Statement Reconciliation
\n- Assist with Weekly Check Runs
\n- Client Communications
\nPosition Summary:
\n- Process accounts payable invoices and manage all necessary steps in doing so,
\nincluding but not limited to, collection, recognition, coding, assignment & distribution, problem-solving and processing for payment.
\n- Maintain subcontractor and vendor database to include current contact and payment information, Certificates of Insurance, Waivers, W-9s, and Subcontractor Applications and Agreements.
\n- Load and Review Open Invoice Report weekly to determine which invoices should be included in check run.
\n- Reconcile subcontractor, vendor, and credit card statements and reconcile / resolve payment discrepancies.
\n- Assist AP Manager with the sales and use tax monthly audit and wit year-end tasks.
\nQualifications Summary:
\n- Bachelor’s Degree is required.
\n- Minimum two years of recent Accounts Payable experience.
\n- Proficiency in MS Office, Adobe and Chrome. Accounting software experience preferred.
\n- Problem-solving skills to resolve issues effectively and look for new solutions.
\n- Strong attention to detail, highly organized, and ability to work independently to meet deadlines.
\nBenefits:
\n-Medical, Dental and Vision Insurance
\n-Company Paid Life Insurance Plan
\n-401(k) + Company Match
\n-Short-Term and Long-Term Disability
\n-Heath and Wellness Coverage
\n-Flexible Spending Account
\n-Health Savings Account
\n-Training and Professional Development Budget
\n-Generous Paid Time Off Plan
\n-Equity Opportunities with Tenure
\n-Award-Winning Culture
\nPlease visit Jonesnet.com for a full list of career opportunities presented by Jones Networking.
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Position Details
Posted:
Nov 04, 2026
Reference Number:
163e24eb58452bec
Employment:
Full-time
City:
McLean
Job Origin:
ziprecruiter
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