Accounts Payable Specialist
- Location
- Malvern, PA
- Listed
- 6 days ago
About the role
- Booking suppliers invoices according to accounting guidelines and regulations.
- Opening accounts and following up clearance of own liabilities.
- Ordering or releasing payments due, when assigned by accountable management.
- Clarifying account discrepancies internally, but also with expediters, vendors & suppliers.
- Producing statements of accounts, and cooperating with purchase organization in order to clarify issues.
- Serving as first point of contact for buying organization and for the vendors.
- A job at this level…
- Executes a range of administrative or service-related recurring procedures, according to defined guidelines and work rules.
- Operates and utilize tools and systems efficiently, and varies procedures to cover different cases.
- Provides helpful information for a small range of topics, only partly covered by FAQ and structured-answers-catalogue
- Clarifies obvious information lacks with stakeholder, and reports failure or deficiencies to responsible supervisor.
- Follows internal work rules and EHS regulations, as valid for the workplace.
From Vishay's careers page, first listed on Rolev.ai on November 4, 2026. Rolev.ai is not the employer.
How Rolev.ai helps with this application
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Common questions
Where is the Accounts Payable Specialist job at Vishay located?
This Accounts Payable Specialist position at Vishay is located in Malvern, PA. Always check Vishay's application page for specific state eligibility or relocation policies.
How do I apply for the Accounts Payable Specialist position at Vishay?
This listing links directly to Vishay's Workday application page. You can apply directly on Vishay's site, or use Rolev.ai to check your resume fit, generate a zero-hallucination tailored resume and cover letter for this posting, and autofill the Workday application form in 1 click with the Rolev.ai Chrome extension. You always review the form and press Submit yourself.