Performance through Precision
VPG Careers
Accounts Receivable Clerk

Position Description:

Performs duties in accounts receivable including posting invoices, cash receipts, researching and resolving invoice discrepancies, payment collections, and updating customer accounts.

Analyze A/R aging’s and have primary responsibility for keeping aging’s current to company standards.

Supports policies & procedures to promote continuous improvements to the quality of our A/R reporting.


4 – 6 years of related experience in high volume Accounts Receivable environment. 1-2 years of Accounting Education Preferred.

Knowledge of A/R processes, especially as they relate to collections.

Strong Excel Skills, must be detailed oriented and possess strong organizational skills.

Effective communication with the finance team, a team player ready to resolve AR issues in a professional manner.

Please submit resumes to

Job Ref ID: HR- 2581

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If you have questions about the information above, please contact your nearest Vishay Precision Group office.