Our Purpose

TERADYNE, where experience meets innovation and driving excellence in every connection. We are fueled by creativity and diversity of thought and in our workforce. Our employees are supported to innovate and learn something new every day.

We cultivate a culture of inclusion for all employees that respects their individual strengths, views, and experiences. We believe that our differences enable us to be a better team – one that makes better decisions, drives innovation and delivers better business results.

Opportunity Overview

The Accounts Receivable Specialist is responsible for managing the company's outgoing financial obligations by processing invoices, ensuring timely payments, and maintaining accurate financial records. This role requires experience in handling Accounts Payable transactions, including invoices and payments in multi-currency, ensuring compliance with company policies and international accounting standards.

Review, verify, and process high volume of invoices, including those issued in multiple foreign currencies.
Accurately code and enter invoices into the accounting system, ensuring correct application of exchange rates and compliance with internal controls.
Reconcile vendor statements, resolve discrepancies, and respond to inquiries from international and domestic suppliers.
Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary.
Participate in month-end and year-end closing procedures.
Identify opportunities for process improvements.

Working Conditions

Flexible hybrid office hours.
Standard business hours with occasional overtime required during month-end, quarter-end, or year-end closing periods.
Requires coordination with global Accounts Payable teams across different time zones.

All About You

We seek individuals who share our passion and determination. Our commitment to customer success drives us to go the extra mile. If you're ready to join us in this mission, take a closer look at the minimum criteria for the position.

Bachelor's degree in Accounting, Finance, or Business Administration.
3–5 years of experience in Accounts Payable, preferably in a high-tech manufacturing environment.
Fluent in spoken and written English.
Familiarity with ERP systems and proficiency in Microsoft Excel.
Experience with processing payments to vendors and employees.
Knowledge of accounts payable responsibilities pertaining to vendor set ups.
Excellent attention to detail and strong organizational skills.
Ability to communicate effectively with vendors, Buyers and Planners, other internal customers as well as colleagues across different countries and cultures

Preferred Qualifications

Professional certification (e.g., Certified Accounts Payable Professional) is a plus.
Experience working in a multinational company or with global vendors.
Knowledge of international tax regulations related to accounts payable.
Fluency in additional languages is an advantage.

We are an equal-opportunity employer and value diversity at our company. We do not discriminate on the basis of race, religion, color, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment.

Accounts Payable-Receivable Specialist(Finance,Philippines:Cebu)