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

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 specialized experience in handling Accounts Payable invoices and transactions involving foreign currencies, ensuring compliance with company policies and international accounting standards.

Key Responsibilities

• Review, verify, and process high volumes of vendor invoices, including invoices in foreign currencies.
• Accurately code and enter invoices into the Accounts Payable system, ensuring application of correct foreign exchange rates and compliance with internal controls.
• Reconcile domestic as well as international vendor statements of account, resolve discrepancies, and respond to inquiries.
• Participate in month-end, quarter-end and year-end close procedures.
• Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary.
• Identify opportunities for process improvements.

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
• Proficient in Microsoft Excel.

• Experience with processing payments to vendors and employees.
• Understanding of vendor set up requirements

• Excellent attention to detail and strong organizational skills.
• Ability to communicate effectively with vendors and colleagues across different countries and cultures.
• Strong problem-solving skills and ability to work unsupervised in a fast-paced environment.

Preferred Qualifications

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

Working Conditions

• Flexible hybrid office hours.
• Standard business hours with flexibility during month-end, quarter-end, and year-end closing periods.
• Requires coordination with global Accounts Payable teams across different time zones.