Accounts Payable-Receivable Specialist(Finance, Philippines:Cebu)
Teradyne - Accounts Payable-Receivable Specialist(Finance, Philippines:Cebu)
Posted Jun 12, 2026
Benefits
- Parental leave
- 4 weeks From the posting source checked Jun 20, 2026
- Non-birth-parent leave
- 4 weeks From the posting source checked Jun 20, 2026
- 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
- Offered From the posting source checked Jun 20, 2026
- Learning budget
- Not verified
- Verification
- Source-linked checked May 7, 2026
- Salary
- Not verified
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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
Schedule
- Shift type
- Not verified
- Weekend work
- Not verified
Company
Application
- Cover letter
- Not verified
- Assessment
- Not verified
- Deadline
- Not stated
Where they hire
State eligibility is not yet verified.
About this role
Accounts Payable-Receivable Specialist(Finance, Philippines:Cebu) 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 Payable 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 oppo
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