The Role
Process and code non-PO invoices, supplier vouchers, employee expense reports, and check requests. Prepare and obtain approval for checks, reconcile billing/freight/sales tax, liaise with purchasing, prepare month-end accruals, and comply with company safety policies.
Summary Generated by Built In
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)
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.
Skills Required
- High School diploma, Associate's degree, or equivalent experience.
- 0 to 4 years related accounts payable experience.
- Experience in semiconductor, manufacturing, or controls industry.
- Intermediate Microsoft Excel (Pivot Tables, VLOOKUP, Filtering).
- Working knowledge of MS Office: Excel, Word, Outlook, PowerPoint.
- Ability to code invoices, process vouchers, prepare checks, and handle payment workflows.
- Strong customer relations and vendor interaction skills.
- Demonstrated teamwork, organizational skills, and ability to meet competing deadlines.
- Excellent written and oral communication skills.
- Compliance with company safety policies and completion of required safety training.
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The Company
What We Do
Ebara Technologies, Inc. is a global manufacturer specializing in vacuum pumps and advanced abatement technology products for front-end and back-end semiconductor and photovoltaic manufacturing. As the North American subsidiary of Ebara Corporation's Precision Machinery Group, the company provides critical high-uptime equipment and components, including dry pumps, gauges, and monitoring systems, to support the semiconductor industry.









