Accounts Payable Specialist

DISH Network • Germantown, MD • 18h ago

Company Summary

EchoStar is reimagining the future of connectivity. Our business reach spans satellite television service, live-streaming and on-demand programming, smart home installation services, mobile plans and products.

Today, our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV.

Department Summary

EchoStar has an exciting opportunity for an Accounts Payable Specialist to support Corporate Accounts Payable in our Finance Organization in our Hughes Network Systems division. This position will be located at our office in Germantown, MD . The selected candidate will join a team focused on operational excellence and strength-based disbursement responsibilities with potential growth opportunities in a global Accounts Payable organization.

Job Duties and Responsibilities

Key Responsibilities:

Manage and ensure accuracy in all phases of the Accounts Payable processing cycle to include: Invoice receipt/error detection, organization & control, and processing through payment.

Manage a portfolio of vendor accounts and pick up specialized projects that will require interfacing with various staffing levels across the company and external vendors.

Process invoices according to an Accounts Payable cycle to include: 3-way match, sales tax application, approval, and payment according to established payment terms.

Organize all invoices for weekly check runs or according to preferred payment method.

Complete monthly service invoice accruals and be available for all month-end close activities.

Work closely with Procurement and the vendor on all invoice discrepancies including price, quantity, or goods receipt issues.

Review vendor statements regularly to confirm that all invoices listed have been received and that accounts are up to date and in good standing.

Participate in all audits as required and certify that all processes and procedures as set as the standard and governance for the team are being upheld.

Ensure the accuracy, balancing and reconciliation of all accounts payable related general ledger postings.

Provide timely response(s) to management inquiries for accounts payable variances within the company's monthly financial statements.

Maintain and grow strong business relationships with internal partners including program management, senior management, peers, Accounting, HR, IT, and other company management.

Skills, Experience and Requirements

Education and Experience:

High School diploma or GED

A minimum of 6 years of experience in Accounts Payable, preferably in a large corporate environment

Skills and Qualifications:

Knowledge of SAP Accounts Payable system or equivalent ERP.

Strong administrative and organizational skills.

Efficient use of Microsoft Office applications expected (Excel and Word) as well as 10-key calculator.

Resilient communication skills to work through analysis and issues that arise on accounts independently and drive them to a conclusion.

Bring a hands-on attitude with strong account management and leadership skills.

Some project team experience with the ability to independently participate, execute, and deliver on projects in a timely manner, following pre-established schedules determined by management.

Ability to independently problem-solve and make decisions.

Excellent attention to detail with strong analytical and organizational skills.

A team player with a desire to contribute high quality work resulting in success for the overall team and company.

Organization and prioritization skills with an ability to process a large volume of mail, invoices and inquiries on a day-to-day basis.

Salary Ranges

Compensation: $51,000.00/Year - $73,000.00/Year

Benefits

We offer versatile health perks, including flexible spending accounts, HSA, a 401(k) Plan with company match, ESPP, career opportunities, and a flexible time away plan; all benefits can be viewed here: DISH Benefits .

The base pay range shown is a guideline. Individual total compensation will vary based on factors such as qualifications, skill level, and competencies; compensation is based on the role's location and is subject to change based on work location.

Candidates need to successfully complete a pre-employment screen, which may include a drug test and DMV check. Our company is committed to fostering an inclusive and equitable workplace where every individual has the opportunity to succeed. We are dedicated to providing individuals with criminal or arrest records a fair chance of employment in accordance with local, state, and federal laws.

The posting will be active for a minimum of 3 days. The active posting will continue to extend by 3 days until the position is filled.

We pride ourselves on developing and promoting talent as an Equal Employment Opportunity Employer - Veteran/Disability. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status. All qualified applicants with arrest or conviction records will be considered for employment in accordance with local, state, and federal law. We are a true merit-based organization and work hard so there are no artificial barriers to one's potential success. DISH is committed to a workforce where everyone's opportunities are limitless. Please note that you may redact or remove any information that identifies age, date of birth or dates of school attendance/graduation from your application documents before submission and throughout our interview process.

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