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Invoice Specialist

Goodyear TIRE & Rubber - PH GBS Manila

Posted Jun 5, 2026

Benefits

Parental leave
Not verified
Non-birth-parent leave
Not verified
Family-building benefits
  • Fertility benefits: Not verified
  • Adoption assistance: Not verified
  • Surrogacy assistance: Not verified
Mental health support
Not verified
Relocation assistance
Not verified
Childcare support
Not verified
Learning budget
Not verified
Verification
Not verified checked Jun 13, 2026
Salary
Not verified
401(k) match
Reported from DOL Form 5500 industry filing (not employer-specific)

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Market context

U.S. role benchmark (BLS OEWS)
$106,409 U.S. median for this role
Projected growth (BLS Employment Projections)
+7.7% - Faster than average

Matched to SOC 13-2011 - Finance aggregate by role bucket.

Source: U.S. Bureau of Labor Statistics, OEWS, May 2024 and Employment Projections, 2024-2034.

Role

Role function
Finance From the posting source checked Jun 20, 2026
Seniority
Mid From the posting source checked Jun 20, 2026

Schedule

Shift type
Not verified
Weekend work
Not verified

Company

Equity
Offered Verified - SEC 10-K source checked Jun 20, 2026

Application

Cover letter
Not verified
Assessment
Not verified
Deadline
Not stated

Where they hire

State eligibility is not yet verified.

About this role

Invoice Specialist PH GBS Manila What You'll Do: You process invoices and related documents accurately and on time, meeting required SLAs and KPIs. You review and monitor invoice processing to ensure compliance with agreed terms, company policies, and controls. You ensure all invoices are properly processed and matched for payment according to agreed terms. You ensure completeness of documentation and secure all necessary requirements for invoice processing. You sort, review, match, and process invoices due for payment. You communicate effectively with key stakeholders during invoice processing. You research and resolve discrepancies in financial information and documentation to ensure accuracy and compliance before processing. You support the Team Lead and Analyst in responding to business queries and resolving open issues within agreed timelines. You respond promptly to requests from business partners and customers. You assist with month-end closing activities. You prepare and deliver reports to management, including audit requirements for both internal and external auditors, within agreed timelines and formats. You identify opportunities for process improvement and help develop and enforce appropriate policies, procedures, and internal controls. You participate in Accounts Payable operational initiatives. You contribute to systems and process improvement and change management projects as needed. You follow and maintain up-to-date Standard Operating Procedures (SOPs) and other process documentation. What We're Looking For: You hold a Bachelor's/College Degree in Accountancy or a related course. You have at least 2 years of experience in accounts payable and general accounting. You have a solid understanding of accounts payable processes and general accounting

Read the full description at goodyear.wd1.myworkdayjobs.com. FewerJobs shows a preview and links to the original posting.

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Apply link verified; last checked Aug 3, 2026.

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