Accounts Payable Specialist

AEHR Test Systems Philippines, Inc.

$509-594[Monthly]
On-site - Pampanga3-5 Yrs ExpBachelorFull-time
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Job Description

Benefits

  • Government Mandated Benefits

    13th Month Pay, Employee Loan, Pag-Ibig Fund, Paid Holidays, Philhealth, SSS/GSIS

  • Insurance Health & Wellness

    HMO

  • Perks Benefits

    Company Equipment, Parking Space, Stock Options

  • Professional Development

    Job Training, Mentorship Program

  • Time Off & Leave

    Bereavement Leave, Birthday Leave, Maternity & Paternity Leave, Sick Leave, Solo Parent Leave, Vacation Leave

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Aehr Test Systems (NASDAQ: AEHR) is a market leader in the Semiconductor Capital Equipment Industry, providing advanced solutions for semiconductor Burn-In and Test. Our innovative single touchdown full wafer burn-in and massively parallel test systems are revolutionizing the industry. Come join our team! We are seeking detail-oriented individuals, with excellent organizational skills, to fill our immediate opening for a Accounting Assistant to join our finance team.


Job Requirements:

  • 3+ years’ experience in related accounting roles
  • Basic knowledge of accounting fundamentals
  • Attention to details.
  • Strong computer and application skills including Excel and Word.
  • Team player and solid communication; strong interpersonal skills including conscientiousness, diplomacy, flexibility, dependability, and ability to maintain confidentiality.
  • Must possess strong organizational skills.
  • Experience in NetSuite a plus


DUTIES AND RESPONSIBILITIES:

  • Responsible for US credit card accounting, reconciliation and record-keeping.
  • Administer Concur employee expense portal, including auditing and reviewing the receipts and recording in NetSuite in compliance with the company policy.
  • Perform customer billing and collections tasks in NetSuite, send monthly statements to customers and provide weekly past due analysis.
  • Process, verify and record freight and tariffs bills and schedule online payment.
  • As a back-up for Account Payable functions including 2-way and 3-way matching and recording vendor invoices to NetSuite
  • Request monthly vendor statements and reconcile and resolve the discrepancy.
  • Support on managing the accounting email inbox throughout the day to ensure timely processing of invoices.
  • Support on SOX compliance and account reconciliations as assigned.
  • Assist with AP related month end journal entries as needed.
  • Assist with quarterly reviews and audit processes.
  • Perform ad hoc analysis and projects as requested.


Accounts Payable
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JASMIN MASANGKAY

HR OfficerAEHR Test Systems Philippines, Inc.

Active within seven days

Working Location

Ground Floor Office Center 08A-E, Jose Abad Santos Ave, Clark Freeport, Angeles, 2009 Pampanga, Philippines

Posted on 09 October 2025

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