Accounting Clerk 3

Vishay Precision Group•Wendell, NC

About The Position

This role is responsible for supporting accounts receivable (A/R) collections in partnership with the Financial Shared Services team across multiple VPG business units, including Vishay Measurements Group, Vishay Transducers, Vishay Foil, and Pacific Instruments. The position plays a key role in maintaining strong cash flow, reducing overdue receivables, and ensuring accurate and timely collection activities across a high-volume environment. This is a hands-on role that requires sound judgment, initiative, and the ability to assess financial data, identify risks, and recommend practical solutions. The role operates with a high degree of independence while aligning closely with internal finance and shared services teams.

Requirements

5+ years of experience in a high-volume Accounts Receivable or collections environment
Strong understanding of Accounts Receivable processes and best practices
Advanced proficiency in Microsoft Excel (pivot tables, lookups, data analysis)
Highly detail-oriented with strong organizational skills
Self-starter with the ability to work independently and manage priorities effectively
Strong communication skills with the ability to clearly explain financial issues and negotiate resolutions
Analytical mindset with the ability to identify issues and recommend practical solutions

Nice To Haves

Bachelor’s degree in Finance, Accounting, Business Administration, or related field
Experience working with ERP or financial systems

Responsibilities

Manage end-to-end Accounts Receivable collections activities across assigned business units
Monitor customer accounts and proactively follow up on outstanding balances
Partner with Financial Shared Services to resolve billing, payment, and account discrepancies
Analyze aging reports and prioritize collection efforts based on risk and exposure
Communicate directly with internal stakeholders and external customers to resolve payment issues
Identify root causes of delinquent accounts and recommend corrective actions
Maintain accurate records of collection activities and account status updates
Support continuous improvement efforts within A/R processes and reporting
Improve overall cash collections performance
Reduce accounts receivable past due balances, specifically accounts aged under 30 days
Increase efficiency and consistency in collection cycle times
Maintain accuracy and completeness of customer account records