AR Accountant I

Join UCT and be part of the fastest-growing sector in the world! We indirectly touch every semiconductor chip that goes into every smartphone, smart car and device that uses artificial intelligence. This is a critical time for the semiconductor industry and for UCT - as technology evolves, we evolve with it. UCT is a diverse workplace where every talented employee is committed to continuous innovation, challenging the status quo and exceeding customer expectations. If you are a person with a relentless drive to succeed, a strong focus on quality with a passion for success – join us today!

UCT is looking for a talented AR Accountant I to join us in Cebu!

Job Summary

The AR Accountant I is responsible for the accurate and timely processing of accounts receivable transactions to support financial accuracy and operational efficiency. The role manages billing activities, monitors and reconciles customer accounts, and ensures timely collection of receivables. It includes generating and issuing invoices, resolving billing discrepancies, and maintaining accurate records of receivables. The position also supports general ledger activities related to revenue recognition, prepares reports for month-end closing, and collaborates with internal stakeholders to ensure compliance with company policies and financial reporting requirements.

Essential Duties And Responsibilities

• Prevent billing delays by reviewing and validating sales reports to ensure accuracy, reducing blocked intercompany invoices before generation.
• Facilitate smooth operations by liaising with the Operations team to resolve discrepancies between sales reports and intercompany customer POs.
• Ensure timely billing by generating invoices using Excel Macros and promptly sending them to intercompany customers.
• Resolve disputes proactively by collaborating with responsible teams to review and resolve intercompany invoice discrepancies.
• Ensure timely submission of intercompany customers’ SOA and Revenue & COGS reports to support a swift and accurate month-end close.
• Support intercompany accuracy by performing AR reconciliations for UCTSS, UCME, UCAP, and UCTM accounts, ensuring reliable financial reporting.
  
  

Knowledge, Skills And Abilities

• At least 2 years of related professional experience in Accounts Payable/ Accounts Receivable invoice processing, preferably in an ERP environment
• Working knowledge of bookkeeping principles.
  
  

Educational/Certification Requirement

• Diploma, Bachelor´s Degree, preferably in Business, Accounting, or Finance.
  
  

Experience Requirement

Work Experience: At least 2 years of related professional experience in Accounts Payables.

Physical Demands and Working Conditions: This section is required for compliance with the Americans with Disabilities Acts (ADA)

Criteria

Work Environment:

• Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
  
  

Physical Demands

• Work may require the ability to lift 10-20 pounds infrequently.
  
  

Environmental Exposure

• May involve exposure to moderate noise levels from printers, faxes, computers etc.
  
  

Overnight Travel

• Work may require out of town travel depending upon assignment (training and meeting).
  
  

At Ultra Clean Technology, we do not just welcome diversity - we celebrate it! Ultra Clean Technology is proud to be an equal opportunity employer. We are committed to equal employment opportunity regardless of race, color, national or ethnic origin, age, religion, disability, sexual orientation, gender, gender identity and expression, marital status, and any other characteristic protected under laws and regulations.

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