Accounts Payable Specialist(TEMPORARY) (GAA,Finance Philippines:Cebu)

Temporary Accounts Payable Specialist (T&E and Invoice Processing)

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

We are seeking a detail-oriented Temporary Accounts Payable Specialist to support a manufacturing-focused AP shared services team. This role will focus on high-volume Travel & Expense processing, purchase order invoice matching, discrepancy resolution, and coordination with procurement, receiving, plant contacts, employees, and vendors. The ideal candidate is accurate, organized, responsive, and comfortable working within established AP controls and service-level expectations.

· Process employee Travel & Expense reports for accuracy, approvals, receipts, and policy compliance.

· Process PO invoices using three-way match, including purchase orders, goods receipts, and receiving documentation.

· Research and resolve discrepancies related to pricing, quantity, freight, tax, receiving, approvals, and blocked or unmatched invoices.

· Partner with procurement, employees, vendors, and internal teams to obtain documentation and resolve payment issues.

· Monitor AP queues, shared inboxes, workflow systems, and exception reports to meet processing deadlines and shared services standards.

· Maintain accurate AP records and support timely payment processing, audit requirements, and internal controls.

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 on this mission, take a closer look at the minimum criteria for the position.

· Minimum of 2 years of Accounts Payable experience, preferably in a high-volume manufacturing, shared services, or multi-site environment.

· Hands-on experience with T&E processing, PO invoices, three-way match, goods receipts, and invoice discrepancy resolution.

· Experience with ERP, AP automation, or expense systems; Oracle, SAP, Concur, Coupa, or similar systems preferred.

· Strong Microsoft Excel, Outlook, and general Microsoft Office skills.

· Associate degree in Accounting, Finance, Business, or related fields preferred; equivalent experience will be considered.

· Ability to work independently while following AP procedures, approval policies, segregation of duties, and internal controls.

We are only considering candidates local to position location and are unable to provide relocation for this position.

This position is not eligible for visa sponsorship.