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Job description
Accounts Receivable SpecialistThis position is responsible for the day-to-day processing of accounts receivable (AR) transactions. Duties and Responsibilities:Ensure timely and accurate invoicing and posting of customer receipts.Monitor and analyze AR aging; follow up with local teams and customers to ensure timely collections.Perform customer account reconciliations and maintain accurate AR sub-ledgers.Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes.Responsible for review and resolve discrepancies across the end-to-end AR process across multiple entities.Support month-end billing close and other task assign.Required Knowledge, Skills and Abilities:Advanced Excel skillsGood communication skills, written and oralDetail-oriented, careful, and precise in executionStrong attention to numbers with good data sensitivityKnowledge in ERP programsBilingual (English and Chinese)Education and Experience:Associate or bachelor's degree in accounting or finance is preferred.Relevant working experience in accounting is preferred.Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws. Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.
Worksite address
houston, TX, 77001, US
Who can apply
Review the original listing for work authorization, qualifications and employer requirements.