Accounts Payable Processor

Job Description

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Echostar is seeking an Accounts Payable Processor to join our Corporate Accounts Payable team within the Hughes Network Systems Division, located in Germantown, MD. This role offers opportunities for growth in a global Accounts Payable organization focused on operational excellence.

Responsibilities:

• Ensure accuracy in all phases of the Accounts Payable cycle, including invoice processing and payment.
• Manage vendor accounts and handle specialized projects.
• Process invoices with a 3-way match and ensure compliance with payment terms.
• Organize invoices for weekly check runs.
• Complete monthly service invoice accruals and assist with month-end close activities.
• Resolve invoice discrepancies with Procurement and vendors.
• Review vendor statements for accuracy.
• Participate in audits and uphold team standards.
• Ensure accurate general ledger postings.
• Respond to management inquiries regarding accounts payable variances.
• Build strong relationships with internal partners.

Basic Requirements:

• High School diploma or GED.
• 6+ years of Accounts Payable experience in a corporate environment.

Preferred Qualifications:

• Familiarity with SAP or equivalent ERP systems.
• Strong administrative and organizational skills.
• Proficient in Microsoft Office (Excel and Word) and 10-key calculator.
• Effective communication skills for problem-solving.
• Hands-on attitude with account management skills.
• Project team experience with the ability to meet deadlines.
• Strong attention to detail and analytical skills.
• Team player committed to high-quality work.
• Excellent organization and prioritization skills.

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