• Receive and code documents for payment
• Process vendor invoices and employee expense reports
• Enter transactions in the accounting system software
• Process for payment when due, either by check, ACH deposit, or wire transfer
• Plan and execute the accounts payable function as required, in a timely, accurate, consistent and effective manner
• Ensure all accounts payable and related accounting processes are documented and performed in a profession, accurate, quality, and timely manner
• Assist the Finance Manager with special projects as required

• Associates or two (2) years of equivalent work experience.
• At least one (1) year government contractor experience preferred.
• Experience with financial transactions
• Knowledge and experience with accounting procedures and systems; including Deltek GCS, QuickBooks, and Microsoft Office suite (Word, Excel, PowerPoint, Outlook, etc).
• Excellent communication and people skills with strong organizational ability.
• Knowledge of Federal Acquisition Regulations (FAR), Joint Travel Regulations (JTR), Cost Accounting Standards (CAS) and General Accepted Accounting Principles (GAAP).
• Ability to organize and prioritize multiple work assignments, work with little supervision and well under pressure.

MicroTech is an equal opportunity employer without regard to age, race, color, religion, sex, national origin, sexual orientation, disability or veteran status.