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Accounting Specialist (Reliever)

onsemi · Analog & Power Semiconductors · Machine Vision & 3D Cameras · 2 months ago

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Salary

≈ $7.5k – $16k per year (Estimated)

Location

In office (Muntinlupa, Carmona)

Seniority

Junior · 2+ years exp

Confirmed on the employer's own hiring board on Nov 1, 2026. First seen by Alion on Sep 7, 2026. onsemi scores B on the Alion truth index.

Overview

Company

Impact

Profile match

onsemi

Onsemi is an American semiconductor company that was spun out of Motorola in 1999 and has since narrowed itself from a broad commodity chip supplier into a focused power and sensing business. Its silicon carbide and silicon power devices go into electric vehicle traction inverters, chargers and industrial drives, while its image sensors are used in automotive cameras and industrial vision, and it has deliberately exited lower-margin product lines to concentrate on these markets. Headquartered in Scottsdale, Arizona and listed on Nasdaq, it owns its own silicon carbide substrate manufacturing to secure supply.

onsemi.com · HQ: Scottsdale, United States · Power Supplies & Power Electronics · Electrical & Electronic Engineering · Hardware · Machine Vision & 3D Cameras · Analog & Power Semiconductors · 1001-5000 employees · Est. 1999

Tech stack of onsemi

Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
Assists in the audit requirements/schedules (e.g. financial, SOX, etc.)
Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
Responsible for company initiated or corporate requested A/P clean-up projects;
To assist in other AP related tasks, activities and projects;
To support the entities which AP shared service team handles

Manually match 3-way invoices to the receipts and ensure holds are dispositioned correctly and timely;
Handles queries, reconciles accounts and proposes solutions to problems with vendors accounts;
Responsible for the monthly AP closing activities (e.g. accruals, cut-off incident checking, AP SL aging and review).
Assists in the audit requirements/schedules (e.g. financial, SOX, etc.)
Identifies significant recurring A/P issues and coordinates with cross functional team for resolution;
Responsible for company initiated or corporate requested A/P clean-up projects;
To assist in other AP related tasks, activities and projects;
To support the entities which AP shared service team handles

BS/BA in Accountancy, BS in Accounting Technology or other similar Accounting related courses;

2-5 years working experience in Accounts Payable Process;
Oracle knowledge is an advantage;
Computer literate and familiar with Windows applications such as Word, Spreadsheets, Powerpoint and etc;
Good communication and interpersonal skills;
Effective and strong organizational, analytical and problem solving skills;
Self-motivated, able to work independently or in a team environment and with great organizational and time management skills;
Must be willing to work in Alabang, Muntinlupa (shuttle bus provided).

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