Accounts Payable Center of Excellence Project Manager Job at Teradyne (Lapu-Lapu City)

Senior Project Administrative Manager

T5 Data Centers is seeking a highly organized and experienced Senior Constructio...

Location

United States , Atlanta

Salary:

Not provided

T5 Data Centers

Expiration Date

Until further notice

Requirements

Minimum 5 years of experience in a construction administration or project support role, preferably in data center or large-scale infrastructure projects
Demonstrated experience working with project documentation, financial systems, subcontractor coordination, and compliance tracking
Strong knowledge of construction documentation, contract management, and financial processing
Associate or Bachelor’s degree in Business Administration, Construction Management, Accounting, or related field preferred
Experienced using construction and financial platforms such as Procore, Autodesk Construction Cloud, SAP, Oracle, or similar
Proficiency in Microsoft Office Suite and BlueBeam
Excellent organizational and multitasking skills, with the ability to prioritize effectively in a fast-paced environment
High level of integrity and attention to detail in handling sensitive project and financial information
Strong interpersonal skills and ability to work collaboratively across departments and with external partners
Demonstrate effective relationship building within the project team and throughout the Company

Job Responsibility

Coordinate day-to-day project administration tasks in support of the field team and office supply coordination for the T5 team on the jobsite
Serve as a key liaison between the construction site team and corporate departments, ensuring smooth communication and timely execution of administrative deliverables
Maintain and update both digital and manual project records related to contracts, permits, compliance documents, and internal approvals from an off-site location
Experience establishing standardized processes and systems to support multi-site construction portfolios or enterprise-level project teams
Ability to design and implement administrative and operational workflows for construction project support, including documentation standards, invoice review cycles, compliance tracking, and subcontractor onboarding protocols
Manage the lifecycle of all construction project documents, including subcontractor invoices (as necessary), pay applications, lien waivers, insurance certificates, and performance bonds
Create and maintain standardized templates to ensure consistent, high-quality documentation across all aspects of the project, such as meeting minutes, close-out materials, compliance logs, and insurance tracking
Provide remote document control support to ensure timely review, filing, and access by field teams and stakeholders
Support the financial management of assigned construction contracts, including invoice reconciliation, owner pay applications, budget tracking, and reporting
Prepare and maintain financial documentation in coordination with field leadership, ensuring data accuracy and compliance with company standards

Fulltime

Business Administrator

Immediate opening for a Business Administrator to work onsite in Dayton, OH. The...

Location

United States , Dayton

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Two-year associate's degree in business or accounting, or equivalent experience required
Minimum of three years’ experience in service center administration, invoicing, and/or bookkeeping
Must be proficient with Oracle, MS Word, Excel, Power Point, Access and Outlook
Should have a thorough understanding of accounting practices
Required work in a service center environment, including computer and telephone use
Must be able to clearly communicate with clients and employees, both verbally and in writing

Job Responsibility

Responsible for specific day-to-day business, project management, and accounting activities of the region Service Center
Confirm that customer order entry information is correct, assign project cost estimates and process Order Acknowledgement letters
Coordinate specific contract requirement needs, as required
Review client and project data records to ensure completeness, accuracy, and timeliness
Summarize cost data in preparation of client billing
Issue client billing for the service center/region
Maintain contact with customers and outside vendors to assist in resolving local collection and payables issues
Review project status weekly
Analyze financial and other business data to develop recommendations to management
Consult with operational management to identify and provide business data needed to meet operational objectives, improve business procedures, resolve problems, and improve reporting

What we offer

medical
vision
dental
life and disability insurance
eligibility to enroll in company 401(k) plan

Fulltime

Sap Fico Technical Lead

Sopra Steria is seeking a SAP FICO Technical Lead with extensive experience in S...

Location

India , Noida

Salary:

Not provided

Sopra Steria

Expiration Date

Until further notice

Requirements

Minimum of 6-8 years of experience in SAP FICO, with at least 5 years in S/4 HANA Finance & Controlling
Proven experience in full life cycle implementations, upgrades, and rollouts of SAP S/4 HANA solutions
Strong knowledge of SAP FI modules such as General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), and integration with other modules (MM, SD)
Proficiency in SAP CO modules, including Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, and Product Costing
Excellent analytical and problem-solving skills, with the ability to understand complex business requirements and design effective SAP solutions
Strong communication and interpersonal skills, with the ability to collaborate effectively with stakeholders at all levels
SAP certification in FICO and/or S/4 HANA Finance is preferred
Experience with SAP Fiori apps and other SAP tools is a plus
Extensive experience in managing AMS projects, including incident management, service request fulfillment, and change management

Job Responsibility

Lead the design, configuration, and implementation of SAP S/4 HANA Finance & Controlling modules
Collaborate with business stakeholders to gather and analyze requirements, and translate them into effective SAP solutions
Perform fit/gap analysis, effort estimation, and develop functional specifications for custom developments
Conduct unit testing, integration testing, and user acceptance testing (UAT) to ensure the quality and functionality of the implemented solutions
Manage data migration processes, including data extraction, transformation, and loading (ETL) activities
Provide ongoing support and maintenance for SAP S/4 HANA Finance modules, addressing any functional issues or enhancements
Develop and deliver end-user training and documentation to ensure successful adoption of the implemented solutions
Work closely with cross-functional teams, including IT, finance, and business units, to ensure seamless integration and alignment of SAP solutions with business processes
Stay updated with the latest SAP technologies and best practices, and provide recommendations for continuous improvement
Lead and manage AMS projects, ensuring timely resolution of incidents, service requests, and change requests related to SAP FICO module

What we offer

Inclusive and respectful work environment
Open to people with disabilities

Fulltime

New

Accounts Payable Clerk

We are looking for a detail-oriented Accounts Payable Clerk to join our team in ...

Location

United States , Spartanburg

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Proficiency in accounts payable processes, including invoice coding and payment preparation
Strong understanding of accrual accounting principles and financial reporting
Experience with processing outgoing payments in compliance with company policies
Ability to reconcile accounts payable ledgers and resolve discrepancies effectively
Familiarity with compliance requirements related to accounts payable, such as W-9 forms and sales tax
Excellent verbal communication skills for vendor interaction and issue resolution
Knowledge of expense accounts, cost centers, and financial transaction classification
Attention to detail and ability to manage multiple tasks within established deadlines

Job Responsibility

Process supplier invoices accurately and prepare vendor payments on a regular basis
Verify material receipts against vendor invoices to ensure completeness and accuracy
Maintain and distribute reports for unmatched exceptions, following up for necessary corrections
Conduct periodic check runs, ensuring accuracy and proper documentation
Manage supplier credit terms and ensure accurate maintenance of related records
Generate monthly closing reports for accounts payable, including vouchered and accrual details
Communicate effectively with vendors to address inquiries and resolve discrepancies
Reconcile accounts payable ledgers to confirm all payments and bills are properly recorded
Investigate and resolve discrepancies by reconciling vendor accounts and statements
Participate in special assignments and projects as needed to support the accounts payable function

What we offer

medical
vision
dental
life and disability insurance
company 401(k) plan

SAP FICO Consultant

Location

India , Bengaluru

Salary:

Not provided

Cigres

Expiration Date

Until further notice

Requirements

8 to 10 years of overall SAP consulting experience, handling complex and large-scale projects across full lifecycle phases including core template design, build, validation, roll-out, deployment, and support
SAP FICO
Product Costing (must-have)
Project Systems (PS) experience (must-have)
SAP Controlling (CO) including CO-PA
Fair knowledge of FI submodules: General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA)
Basics of Project Systems and CO-PA
Good to have: Tax experience
Functional Expertise in SAP FI (Finance): General Ledger (GL), Accounts Receivable (AR), Accounts Payable (AP), Treasury, Asset Accounting (AA), Period-End Closing
Functional Expertise in SAP CO (Controlling): Cost Center Accounting (CCA), Profit Center Accounting (PCA), Internal Orders, Controlling & Profitability Analysis (CO-PA), Product Costing (must-have), Project Systems (PS)

Fulltime

Senior Manager, Finance Systems

The Senior Manager, Finance Systems will lead the strategy, execution, and conti...

Location

United States , San Francisco

Salary:

202000.00 - 286900.00 USD / Year

Airtable

Expiration Date

Until further notice

Requirements

10+ years of progressive experience in Finance Systems, Business Systems, or ERP implementation/management roles, ideally within high-growth technology companies
Hands-on expertise with Workday Financials, including design, configuration, and optimization of modules such as General Ledger, Accounts Payable, Accounts Receivable, Procurement, Billing, and Reporting
Deep knowledge of financial processes and systems (e.g., Procure-to-Pay, Order-to-Cash, FP&A, and Record to Report)
Strong understanding of new and emerging Workday platform offerings, such as Workday AI, Prism Analytics, Accounting Center, Workday Extend, and Adaptive Planning
Solid experience with other SaaS systems such as Navan, Stripe, Salesforce, FloQast, Avalara, Auditoria, High Radius, Xactly, CaptivateIQ etc
Proven success in leading cross-functional system transformations and large-scale integrations
Experienced in applying AI-driven automation, data models, and advanced analytics to transform Finance operations
Strong understanding of SOX compliance, internal controls, and data governance
Excellent project management skills with the ability to translate complex business requirements into scalable, intelligent technology solutions
Exceptional communication and stakeholder management skills

Job Responsibility

Develop and execute a long-term Finance Systems roadmap, aligning technology investments with Finance’s strategic priorities and Airtable’s broader business objectives
Own the design, implementation, and optimization of core Finance applications, including ERP, billing, procurement, Financial planning and reporting platforms
Lead system integrations and data flow optimization across the Finance tech stack to ensure accurate, timely, and compliant financial data
Oversee the daily functioning, maintenance, and support of Workday Financials, including Integrations as well as other Finance applications
Drive continuous improvement and modernization by evaluating and implementing new Workday product offerings to unlock new capabilities and efficiencies
Drive automation and process improvement initiatives leveraging AI and workflow automation tools to reduce manual effort, enhance efficiency, and improve control
Partner with Finance leadership (Accounting, FP&A, Procurement, Tax, and Revenue Operations, Finance Operations) to identify system gaps and enable operational excellence
Ensure company compliance with Data Privacy Laws, coordinate global compliance efforts with Legal and other stakeholders, and assist in meeting new regional or global data privacy requirements like HIPAA, CCPA, GDPR, etc
Manage vendor relationships with key Finance technology providers and evaluate new tools that align with strategic goals
Build, mentor, and lead a small but high-impact team of Finance Systems professionals, fostering a culture of innovation, accountability, and continuous learning

What we offer

Benefits
Restricted stock units
Incentive compensation

Fulltime

Accounting General Ledger Analyst

We are looking for a detail-oriented Accounting General Ledger Analyst to join o...

Location

United States , Watsonville

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor's degree in Business, Accounting, or Finance
At least five years of relevant experience in accounting, finance, or a related field
Proficiency in accounts payable, accounts receivable, billing functions, and account reconciliation
Strong knowledge of accounting systems, including SAP
Advanced skills in Microsoft Excel, including formulas and data analysis
Familiarity with decision-support systems such as Domo
Excellent analytical skills and the ability to investigate and resolve variances
Strong interpersonal and communication skills to collaborate effectively across teams

Job Responsibility

Execute monthly financial close processes, ensuring accurate reporting and timely submission of required documents
Prepare and review journal entries, accrual estimates, and balance sheet reserves using historical and budgeted data
Investigate and resolve variances by analyzing discrepancies and communicating findings
Handle regulatory filings, including sales and use tax, property tax, and beverage container tax programs
Support federal and state tax filings by sourcing and providing requested information to third-party tax preparers
Assist with annual financial audits by preparing schedules and sourcing required documents
Create and maintain schedules to support budgeting and planning processes
Research and analyze inquiries from other departments regarding cost center activities
Identify areas for process improvement and implement streamlined workflows
Perform special projects and other tasks as directed by finance management

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Accounts Payable Clerk

Our client, an advertising company, is searching for an Accounts Payable Special...

Location

United States , San Antonio

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Associate’s degree (AA) or equivalent from two-year accredited university strongly preferred
At least 3-5 years high volume accounts payable experience in a corporate or shared service center environment
Experience with Workday Financials ERP system preferred
Must have strong work ethic
Detail oriented, professional attitude, reliable
Ability to interact with employees and vendors in a professional manner
Highly collaborative including ability to work effectively with cross functional teams
Ability to multi-task and manage priorities effectively in a fast-paced environment
Basic accounting principles knowledge and research and resolution skills
Excellent written and verbal communication skills

Job Responsibility

Process invoice exceptions, entering and verifying GL coding
Reviews and prioritizes daily workload to ensure all vendors receive payment within stated terms
Maintain and resolve all invoice exception queues, including duplicates, missing vendor and miscellaneous
Properly research and handle utility past due and disconnect notices
Manage interface batch files from front-end system to Workday Financials
Manage pay cycles and disbursements
Respond to inquiries from vendors and internal customers in a timely manner
Reconcile vendor statements, research, and correct discrepancies
Process AP in CenterViews
Support P-card program, order new cards and manage credit limits

What we offer

Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan.

Accounts Payable Center of Excellence Project Manager

Teradyne

Location:
Philippines , Lapu-Lapu City

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:
December 29, 2025

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Accounts Payable Center of Excellence Project Manager

Teradyne

Location:Philippines , Lapu-Lapu City

Category:Finance

Contract Type:Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Nice to have:

Additional Information:

Job Posted:December 29, 2025

Looking for more opportunities? Search for other job offers that match your skills and interests.

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Location:
Philippines , Lapu-Lapu City

Category:
Finance

Contract Type:
Not provided

Job Posted:
December 29, 2025