Senior Accounting Specialist

Company Summary

Echo Star 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.

Candidates must be willing to participate in at least one in-person interview.

This role addresses operational challenges within corporate financial disbursements by streamlining full-cycle invoice processing and eliminating processing bottlenecks. The position resolves complex vendor discrepancies, maintains proper sales tax application, and executes precise 3-way matching across high-volume transaction cycles. Operational efficiency is strengthened through automated month-end accruals, proactive account reconciliations, and strict compliance with audit governance.

What Success Looks Like (Objectives):

• 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

Core Skills and Competencies (What you'll bring):

• General ledger reconciliation techni
  
  Expertise 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

Minimum Requirements:

• Minimum Education:
  
  Associate's degree in Accounting, Finance, or related field
• Minimum Experience:
  
  6+ years of experience in Accounts Payable, preferably in a large corporate environment
• Required Technical
  
  Skills:
  
  Full-cycle Accounts Payable and procurement processes; SAP Accounts Payable or equivalent ERP platforms;
  Microsoft Office applications including advanced Excel functions

Visa sponsorship not available for this role

Compensation: $51,000.00/Year - $75,000.00/Year

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:
Echo Star 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…