Accounts Payable Support Clerk I (31679)

Ebara Technologies



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Description

position SUMMARY
Under direct supervision, performs all duties related to accounts payable, invoice processing, and payment of invoices.

ESSENTIAL FUNCTIONS

  • Codes non-purchase order invoices, employee expense reports, and check requests to the appropriate general ledger accounts. (Essential)
  • Reviews invoices for the appropriate amount of billing, freight, and sales tax. (Essential)
  • Processes vouchers, supplier invoices, employee expense reports, and check requests. (Essential)
  • Prepares checks, obtains approval, and forwards checks to the appropriate party. (Essential)
  • Interacts with purchasing to prepare any pending invoices. Prepares accruals for monthly closing as needed. (Essential)
  • Complies with EBARA safety policies, including participation in and completion of all required safety training. (Essential)
  • Maintains a clean and safe working environment compliant with Ebara safety policies. (Essential)
  • Performs other duties as assigned. (Non-Essential)
Qualifications

POSITION QUALIFICATIONS
Competency Statement(s)

  • The ability to perform the identified essential functions of the classification, including the operation of any machinery and/or equipment that is associated with performing the essential functions.
  • The ability to perform the essential functions of the position in a cross-cultural, demanding and dynamic environment.
  • The ability to perform the essential functions of the position without posing a direct threat of harm to him/herself, others or property.
  • The ability to adhere to EBARA personnel policies and practices, including the attendance and punctuality requirements.
  • The ability to work well under pressure, meets multiple and sometimes competing deadlines, and at all times demonstrate cooperative behavior with colleagues and supervisors.

education

  • High School diploma, Associate’s degree, or equivalent experience.

Experience

  • Zero (0) to Four (4) years related accounts payable experience, preferably in the semiconductor, manufacturing or controls industry
  • Intermediate MS Excel (Pivot Tables, VLOOKUP, Filtering).
  • Strong Customer Relations skills.

SKILLS & ABILITIES

  • Working knowledge of MS Office products, including Excel, Word, Outlook, and PowerPoint.
  • Strong relationship-building skills with the ability to collaborate and work effectively with internal colleagues and vendors.
  • Demonstrated teamwork and Organizational skills.
  • Demonstrated excellent written and oral communication skills.

EOE/AA: Minorities/Females/Disabled/ Vets

 

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