Own Your Future.

Modern Technology Solutions, Inc. (MTSI) is seeking a Accounts Payable Specialist in Alexandria, VA.

Why is MTSI known as a Great Place to Work?

• Interesting Work: Our co-workers support some of the most important and critical programs to our national defense and security.
• Values: Our first core value is that employees come first. We challenge our co-workers to provide the highest level of support and service, and reward them with some of the best benefits in the industry.
• 100% Employee Ownership: we have a stake in each other's success, and the success of our customers. It's also nice to know what's going on across the company; we have company wide town-hall meetings three times a year.
• Great Benefits - Most Full-Time Staff Are Eligible for:
• Starting PTO accrual of 20 days PTO/year + 10 holidays/year
• Flexible schedules
• 6% 401k match with immediate vesting
• Semi-annual bonus eligibility (July and December)
• Company funded Employee Stock Ownership Plan (ESOP) - a separate qualified retirement account
• Up to $10,000 in annual tuition reimbursement
• Other company funded benefits, like life and disability insurance
• Optional zero deductible Blue Cross/Blue Shield health insurance plan
• Track Record of Success: We have grown every year since our founding in 1993

Modern Technology Solutions, Inc. (MTSI) is a 100% employee-owned engineering services and solutions company that provides high-demand technical expertise in Digital Transformation, Modeling and Simulation, Rapid Capability Development, Test and Evaluation, Artificial Intelligence, Autonomy, Cybersecurity and Mission Assurance.

MTSI delivers capabilities to solve problems of global importance. Founded in 1993, MTSI today has employees at over 20 offices and field sites worldwide.

For more information about MTSI, please visit .

As an Accounts Payable Specialist, you will be responsible for managing all aspects of the accounts payable process. Your duties will include:

• Processing invoices accurately and efficiently
• Reconciling vendor statements and resolving discrepancies
• Ensuring timely payments to vendors
• Maintaining accurate and up-to-date records of accounts payable transactions
• Collaborating with internal departments to resolve invoice issues
• Assisting with month-end closing processes
• Maintains electronic files and documentation thoroughly and accurately, following company policy and accepted accounting practices.
• Review all appropriate documentation and approvals prior to payment.
• Reconciles vendor statements, research and correct discrepancies, and responds to all vendor inquiries.
• Assists with 1099 maintenance.
• Assisting with month-end closing processes
• Understanding of purchase order 3 way matching process preferred
• Ability to work independently and handle multiple tasks without losing focus
• Superior customer service skills

To excel in this role, you should possess the following skills:

• • Excellent interpersonal, communication and presentation skills
  • Excellent organizational, analytical and problem solving skills
  • Ability to handle a high volume accounting work in an organized manner while staying focused on priorities and remaining professional
  • Must be detail orientated and customer focused
  • Self-motivated and results-oriented.
  • Must be a United States citizen.
  • Knowledgeable of Excel
  • Knowledgeable of Deltek Costpoint

Education Requirements:

High School Diploma or equivalent work experience will be considered.