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Accounts Payable Specialist

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Vishay Intertechnology, Malvern is currently seeking a Full Time Accounts Payable Specialist responsible for performing diversified accounts payable responsibilities which include accurately coding and processing invoices, verifying weekly payment proposals, and posting general journal entries.  While working collaboratively within the department; this position has a specific area of responsibilities which includes designated vendor accounts by company codes.

 

 

Primary Responsibilities:

  • Checks and verifies records.
  • Prepares and posts invoices and vouchers.
  • Post general journal entries.
  • Balance records and reconcile accounts.
  • Assist in the SOX related audits and year-end financial audit.
  • Special projects related to General Accounting and AP 

 

Requirements:

  • Has substantial understanding of accounts payable and general accounting functions. Ability to apply business knowledge and skills to complete a wide range of tasks.  Attention to Detail, Organization, Analyzing Information, Vendor Relationships, PC Proficiency, Data Entry & General Math Skills.
  • High School Diploma or equivalent.
  • Minimum of two (2) years of related accounting experience.
  • Proficient in Microsoft Office Outlook.
  • A working knowledge of Excel, Word, Concur, Dolphin/PTS and accounting ERP system (SAP).

With us, you'll experience unique career paths, an open and collaborative culture, a stable business that will be there for you, and opportunities to work globally and locally.

Do you have the skills we need? Are you ready to power your career as you power the world? If so, apply today.

 


Nearest Major Market: Philadelphia