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Accounts Payable Specialist
ASML San Diego, CA
$51k-65k (estimate)
Part Time | Full Time | Semiconductor 1 Month Ago
Save

ASML is Hiring an Accounts Payable Specialist Near San Diego, CA

Location

San Diego, US

Team

Finance

Work experience

2-3 years

Educational background

Other non-technical backgrounds

Travel

No

Workplace type

Hybrid

Fulltime/parttime

Full time

Job ID: J-00292323

Introduction to the job

ASML US, including its affiliates and subsidiaries, bring together the most creative minds in science and technology to develop lithography machines that are key to producing faster, cheaper, more energy-efficient microchips. We design, develop, integrate, market and service these advanced machines, which enable our customers - the world’s leading chipmakers - to reduce the size and increase the functionality of their microchips, which in turn leads to smaller, more powerful consumer electronics. Our headquarters are in Veldhoven, Netherlands, and we have 18 office locations around the United States including main offices in Chandler, Arizona, San Jose and San Diego, California, Wilton, Connecticut, and Hillsboro, Oregon.

Role and responsibilities

The mission of GE Supplier Financial Services (SFS) US is to ensure prompt and accurate payment of liabilities to vendors and work closely with procurement and receiving to ensure positive supplier interactions. As an analyst you will be responsible for vendor communication, invoice entry, resolving holds and other special analysis, as requested.

  • Supplier Communication including working with Service Now tickets and phone calls to respond to supplier inquiries and requests.

  • Works in two different ERP systems supporting two different companies.

  • Enters or facilitates interface of invoices into ERP system, matches to POs and processes for payment.

  • Contacts suppliers, buyers and employees for questionable items on invoices.

  • Supports check, wire and Automated Clearing House (ACH) payment runs. Prepares and distributes checks as required.

  • Processes manual wires, stop payments and voids.

  • Performs complex AP Analysis with knowledge of policies and procedures such as researching invoices by contacting vendors and/or buyers and receiving.

  • Participates in process redesign, improvement, documentation, and training projects.

  • Works on semi-routine assignments where independent judgment may be needed to complete tasks or make recommendations; receives general instructions on new assignments.

  • Assists Regional Supplier Financial Services Manager on special projects and analysis as needed.

  • Performs other duties as assigned.

Education and experience

  • Bachelor’s degree or equivalent experience.

  • Minimum 3 years of relevant working experience in Accounts Payable

  • Experience with Oracle, SAP or similar ERP system

  • Experience in a manufacturing environment a plus

Skills

  • Excellent written and verbal communication skills.

  • Ability to translate, analyze data, and effectively report problems through written or verbal format.

  • Excellent customer service skills, with an advanced understanding of customer (vendor) relationship building.

  • In depth knowledge of MS Word, Excel, PowerPoint, and Teams. Additional Microsoft apps knowledge in OneNote, To Do, Planner and Miro a plus.

  • Strong customer focus and commitment to customer satisfaction through prioritization, quality, efficiency and professionalism.

  • Ability to complete assignments with attention to detail and high degree of accuracy.

  • Proven ability to perform effectively in a demanding environment with changing workloads.

  • Result driven- demonstrates ownership and accountability.

  • Identifies bottlenecks and drives improvements.

  • Work independently or as part of a team and follow through on assignments with minimal supervision.

  • Demonstrate open, clear, concise and professional communication.

  • Ability to establish and maintain cooperative working relationships with co-workers and customer.

  • Work according to documented procedures within the provided timelines.

Diversity and inclusion

ASML is an Equal Opportunity Employer that values and respects the importance of a diverse and inclusive workforce. It is the policy of the company to recruit, hire, train and promote persons in all job titles without regard to race, color, religion, sex, age, national origin, veteran status, disability, sexual orientation, or gender identity. We recognize that diversity and inclusion is a driving force in the success of our company.

Other information

  • This role can be performed onsite or remotely. Hybrid work schedule requires on site specific days per week. Remote work must have appropriate work/desk set up at home to facilitate efficient and ergonomically safe desk work.

  • Specific vision abilities required by this job include close vision, color vision, peripheral vision, depth perception, and ability to adjust focus.

  • Can observe and respond to people and situations and interact with others encountered in the course of work.

  • Can learn and apply new information or skills.

  • Must be able to read and interpret data, information, and documents.

  • Strong customer focus and commitment to customer satisfaction through prioritization, quality, efficiency and professionalism.

  • Ability to complete assignments with attention to detail and high degree of accuracy.

  • Proven ability to perform effectively in a demanding environment with changing workloads and deadlines.

  • Result driven-demonstrate ownership and accountability.

  • Identifies bottlenecks and drives improvements.

  • Work independently or as part of a team and follow through on assignments with minimal supervision.

  • Demonstrate open, clear, concise and professional communication.

  • Ability to establish and maintain cooperative working relationships with manager, co-workers and customer.

EOE AA M/F/Veteran/Disability

Need to know more about applying for a job at ASML? Read our frequently asked questions .

The current base annual hourly range for this role is currently $26.14-$43.57. Pay scales are determined by role, level, location and alignment with market data. Individual pay is determined through interviews and an assessment of several factors that that are unique to each candidate, including but not limited to job-related skills, relevant education and experience, certifications, abilities of the candidate and pay relative to other team members. Our recruiters can share more information about our bonus program, benefits and equity during the hiring process.

Job Summary

JOB TYPE

Part Time | Full Time

INDUSTRY

Semiconductor

SALARY

$51k-65k (estimate)

POST DATE

03/19/2024

EXPIRATION DATE

05/18/2024

WEBSITE

clrnet.com

HEADQUARTERS

Irvine, CA

SIZE

<25

INDUSTRY

Semiconductor

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The job skills required for Accounts Payable Specialist include Accounts Payable, Customer Service, Attention to Detail, Analysis, Verbal Communication, ERP Systems, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounts Payable Specialist. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounts Payable Specialist. Select any job title you are interested in and start to search job requirements.

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The following is the career advancement route for Accounts Payable Specialist positions, which can be used as a reference in future career path planning. As an Accounts Payable Specialist, it can be promoted into senior positions as an Accounts Payable Clerk III that are expected to handle more key tasks, people in this role will get a higher salary paid than an ordinary Accounts Payable Specialist. You can explore the career advancement for an Accounts Payable Specialist below and select your interested title to get hiring information.

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If you are interested in becoming an Accounts Payable Specialist, you need to understand the job requirements and the detailed related responsibilities. Of course, a good educational background and an applicable major will also help in job hunting. Below are some tips on how to become an Accounts Payable Specialist for your reference.

Step 1: Understand the job description and responsibilities of an Accountant.

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Accounts payable specialists spend most of their day multitasking and need to prioritize tasks to ensure they complete their work on time.

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Work with Maintenance team to ensure all maintenance expenditures are correctly allocated for payment.

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Learn and maintain comprehensive knowledge of the Accounts Payable software modules.

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Prepare analysis of accounts/statements, reconcile payments, and ensure payments are up to date.

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Step 2: Knowing the best tips for becoming an Accountant can help you explore the needs of the position and prepare for the job-related knowledge well ahead of time.

Career tips from people on Accounts Payable Specialist jobs

Soft skills like Teamwork, Time Management, Analytical Skills, Negotiation and Leadership are essential for Accounts Payable Specialist roles and jobs.

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Accounts payable specialists are key members of any organization, ensuring bills and commitments are paid on time, accurately, and completely.

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Many of the tasks performed by accounts payable specialists can be completed by computers more efficiently.

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Review all paperwork for accuracy and proper authorizations as required by Finance Policies and Procedures.

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Current and aspiring accounts payable specialists use a range of both hard and soft skills.

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Step 3: View the best colleges and universities for Accounts Payable Specialist.

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