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

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    "raw": "Our Purpose\nTERADYNE, 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.\nWe 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.\n Opportunity Overview\n 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.\n Review, verify, and process high volume of invoices, including those issued in multiple foreign currencies.\n Accurately code and enter invoices into the accounting system, ensuring correct application of exchange rates and compliance with internal controls.\n Reconcile vendor statements, resolve discrepancies, and respond to inquiries from international and domestic suppliers.\n Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary.\n Participate in month-end and year-end closing procedures.\n Identify opportunities for process improvements.\n Working Conditions\n Flexible working hours\n Open to candidates based outside Cebu.\n Primarily a remote position with occassional business travel to Cebu as required.\n Standard business hours with occasional overtime required during month-end, quarter-end,",
    "city": "Our Purpose TERADYNE",
    "region": null,
    "country": "United States",
    "is_remote": true,
    "confidence": 0.95
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  "inferred_at": "2026-06-06T13:59:49.928Z",
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    "location": {
      "raw": "Our Purpose\nTERADYNE, 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.\nWe 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.\n Opportunity Overview\n 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.\n Review, verify, and process high volume of invoices, including those issued in multiple foreign currencies.\n Accurately code and enter invoices into the accounting system, ensuring correct application of exchange rates and compliance with internal controls.\n Reconcile vendor statements, resolve discrepancies, and respond to inquiries from international and domestic suppliers.\n Assist with employee Travel & Entertainment expense reimbursement reports and payments when necessary.\n Participate in month-end and year-end closing procedures.\n Identify opportunities for process improvements.\n Working Conditions\n Flexible working hours\n Open to candidates based outside Cebu.\n Primarily a remote position with occassional business travel to Cebu as required.\n Standard business hours with occasional overtime required during month-end, quarter-end,",
      "city": "Our Purpose TERADYNE",
      "region": null,
      "country": "United States",
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  "salary_period": "day",
  "workplace_type": "remote",
  "salary_currency": null
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