We are the global test and automation specialists, powering next-generation technologies through sophisticated solutions. Behind every electronic device you use, Teradyne's test technology ensures your device works right the first time, every time! Our portfolio of automation solutions help manufacturers to develop and deliver products quickly, efficiently and cost-effectively. Together, Teradyne companies deliver manufacturing automation across industries and applications around the world!
We attract, develop, and retain a high-performance workforce, comprised of people with diverse backgrounds and a shared drive for excellence. We strive to foster a positive and inclusive work environment that helps employees, and communities, thrive.
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 Teradyne Finance team is looking for a highly motivated, energetic, technical Financial Analyst/ Accountant who will oversee the review of customer purchase orders and release the approval hold on related sales orders in the Oracle 11i Order Entry System, administer invoicing process to ensure all sales orders were invoiced timely and accurately, obtaining all proof of delivery, where required, to invoice hardware orders and Interface with Corporate Accounts Receivable group to ensure that any paperwork issues affecting customer payment are resolved timely.
In this role you will perform the following essential job duties and responsibilities:
• Create/maintain file for each order to include all documentation required to approve an order according to the department process
• Interface with Sales and Marketing, Finance, Operations and Teradyne's and Support groups to ensure orders are processed timely and accurately in the system.
• Ensure all orders approved will be SOX & Audit Compliant.
• Review files with Revenue Finance group as needed.
• Participation in meetings to ensure timely approvals for upcoming shipments.
• Monitor and process all government contracts, maintain all billings via WAWF (US Gov. billing system)
• Manage CSA’s (comprehensive support agreements) for billings based on usage reports from the Division.
• Manage credit card billings from multiple divisions/stakeholders.
• Create/Update Oracle Sales Orders
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 in this mission, take a closer look at the minimum criteria for the position.
Preferred Job Requirements:
Knowledge of the following customer/government payment sites a plus: WAWF Exostar ARIBA Transcepta Bank of America
The ideal candidate will demonstrate the following behavioral traits:
Excellent communication skills in English, both written and verbal. Excellent analytical and problem-solving skills.
Benefits:
Teradyne offers a variety of robust health and well-being benefit programs, including medical, dental, vision, life insurance, paid vacation & holidays, tuition assistance programs, and more.
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