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Accounts Payable Support Clerk I (31679)

Ebara Technologies
$25.00 - $29.00 Hourly
United States, California, Sacramento
51 Main Ave (Show on map)
Apr 07, 2026
Description

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)


Qualifications

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.

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