Senior Accounting Specialist

EchoStar•Germantown, MD

9d•Onsite

About The Position

EchoStar builds solutions that help families and communities stay connected. We’ll launch your career and empower you to change lives. Our brands include Boost Mobile, DISH TV, Gen Mobile, Hughes and Sling TV. We serve millions of customers with offerings ranging from satellite to streaming services and global to personal networking solutions. Our investment in the future needs those with an eye on the bottom line, and our Financial organization plays a vital role in supporting our game-changing ideas with creative solutions to complex problems. Team members have the unique opportunity to explore diverse business lines, gaining hands-on experience in various facets of finance, including accounting, audit and supply chain management.

Requirements

Associate's degree in Accounting, Finance, or related field
6+ years of experience in Accounts Payable, preferably in a large corporate environment
At least 2 years of experience with Full-cycle Accounts Payable and procurement processes
At least 2 years of experience with SAP Accounts Payable or equivalent ERP platforms
At least 2 years of experience with Microsoft Office applications including advanced Excel functions
General ledger reconciliation techniExpertise in full-cycle Accounts Payable management, and 3-way matching protocols
Proficiency in ERP platform navigation, specialized spreadsheet functions, and high-volume financial data processing
Application of AI tools to optimize invoice intake workflows, identify payment anomalies, and improve process accuracy
Aptitude for vendor relationship management, cross-departmental collaboration, and proactive problem resolution
Professional rigor in applying sales tax regulations, maintaining audit compliance, and executing internal financial controls
Critical experience navigating high-volume corporate disbursement environments and managing end-to-end vendor portfolios

Responsibilities

Execute end-to-end Accounts Payable processing cycles including 3-way matching, sales tax application, and timely disbursement execution
Resolve complex invoice exceptions, pricing discrepancies, and vendor account variances in close collaboration with Procurement
Maintain financial reporting accuracy by completing monthly service invoice accruals and general ledger account reconciliations
Support internal and external audit requirements by enforcing standard governance and internal disbursement controls
Leverage AI tools to streamline invoice data extraction, automate error detection, and accelerate discrepancy resolution workflows