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Join the MicroTech Team

Founded in 2004, MicroTech is a leading solutions provider focused on providing Technology Integration, Telecom & Cloud, and Product Solutions to the public sector, as well as established commercial enterprises. We offer great career opportunities all over the country to certified technicians, engineers, accountants, management professionals, and administrative and operations specialists just like you!

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About MicroTech

Innovative and entrepreneurial driven, with an astounding growth rate of over 5,000 percent since its inception, MicroTech is a five-time member of the prestigeous Inc. 500 and the Washington Business Journal Top 50 fastest growing companies.

For the last four years, Hispanic Business Magazine recognized MicroTech among the Top 5 fastest growing Hispanic-Owned businesses in the U.S.

Software Magazine named MicroTech the No. 1 Privately-Owned Systems Integration Services Provider in Virginia. According to industry surveys, MicroTech is among the Top Service-Disabled and Veteran-Owned businesses in the U.S.

MicroTech is headquartered just outside the Nation's Capital in Vienna, VA, with key offices throughout the U.S. MicroTech employees are onsite in 30 states and around the world.

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Accounts Payable Administrator

Job Title
Accounts Payable Administrator
Job ID
Tysons Corner,  VA 22182
Other Location



Responsible for the planning and execution of the accounts payable functions in a timely, accurate, consistent, and effective manner. Ensure that all accounts payable and related accounting processes are documented and performed in a professional, accurate, quality, and timely manner. Assist the Accounting Directors, the Vice President of Finance in the control and standardization of the accounts payable and accounting processing procedures by developing and maintaining up to date procedures document of all the cycles: daily, weekly, semi-monthly, monthly, quarterly and annual processes and procedures.


Accounts Payable:

  • Receive documents for pay (invoices for vendors, expense reports, etc.), obtain approvals for payment, code the transactions, records the transactions in the Microsoft NAV Accounts.
  • Maintain the Payables module and prepare and send payments via check, ACH or wire transfer.
  • Check Processing - cut checks, obtain signatures and prepare all payments for mailing.
  • Expense Reports - receive, obtain approvals, code and enter all expense reports.
  • 1099 preparation and W-9’s - obtain all necessary payment information, prepares the forms, issues the forms accordingly, and maintain files.
  • Filing - properly maintains the files of all accounts payable pending and processed.
  • Data Entry - properly records all transactions in the Microsoft NAV Accounts Payable module.
  • Field vendor calls - properly responds to all call from vendors, employees and management regarding Accounts Payable matters.
  • Work with Accounts Receivable to ensure that cost and revenue are documented in the correct and necessary time frames.
  • Sales and Use Tax Reporting and Payments.
  • Process and maintain vendor credit applications.
  • Assist with financial and other audit requirements, as needed.
  • Increase knowledge and expertise of 1. Increase knowledge and expertise of Microsoft Dynamics NAV accounting system to be able to train and/or familiarize other accounting personnel with the capabilities of the system, which will enhance the operational requirements and performance of the Accounting Team.
  • Assist the Accounting Director by cross-training in other Accounting functions, as needed and required by the Accounting Director and the CFO. Microsoft Dynamics NAV accounting system to be able to train and/or familiarize other accounting personnel with the capabilities of the system, which will enhance the operational requirements and performance of the Accounting Team.



  • Three to five years of experience in payroll operations and processing, including experience with Microsoft Dynamics NAV.
  • Minimum high school diploma required, with a Bachelor’s degree in Business Administration with concentration in Finance and Accounting and certification as Certified Payroll Professional (CPP) preferred.


The above statements are intended to describe the general nature and level of work being performed by individuals assigned to this position. They are not intended to be an exhaustive list of all duties, responsibilities, and skills required of personnel so classified. 

The incumbent must be able to work in a fast-paced environment with demonstrated ability to juggle and prioritize multiple, competing tasks and demands and to seek supervisory assistance as appropriate. 

Incumbents within this position may be required to assist or find appropriate assistance to make accommodations for disabled individuals in order to ensure access to the organization's services (may include: visitors, patients, employees, or others).

MicroTech is an Equal Opportunity Employer 

EOE/Minorities/Females/Veterans/Disabled are encouraged to apply.