한국 대기업에서 회계 (Accounts Receivable) 직원 채용합니다

Job Summary:

This position is responsible for maintaining Accounts Receivable (AR) for the company. This position requires frequent communication with customers, sales, and other teams in the US and overseas.


Responsibility:

- Send invoices to customers using customers’ delivery requests such as: e-mail, FedEx, OB10, EDI, and other methods
- Prepare AR Statements for customers and communicate with customers’ AP for payment schedules and other issues
- Communicate with customers, sales, and other related teams for any development of any issues
- Prepare AR Selling list and manage AR Selling programs with the banks
- Accepting payment for outstanding invoices via wire transfers and checks
- Ensure that cash receipts, claims, or unpaid invoices are appropriately accounted for and recorded in the system
- Prepare weekly AR Aging reports and go over each customer’s status with the Manager and Director
- Prepare weekly AR status reports to the Director and Controller
- Prepare weekly AR Cash Flow reports for Cash Management Team.
- Perform month-end closing procedures (AR Reconciliation, Bad Debt, and AR Insurance)
- Prepare AR Selling Report, TT Status file, Early Payment, and Overdue Report for HQ
- Communicate with HQ for credit limits for new and existing customers
- Reconcile accounts receivable accounts to the general ledger
- Manage manual invoices such as rent invoices for related parties, damage claims, etc.
- Comply with the company’s policy and procedures
- Perform other related duties as assigned


Requirements

- 0-2 years of experience in accounting
- Bachelor’s degree in Accounting or Finance
- Knowledge of USGAAP/IFRS
- Proficient in Microsoft Excel
- Authorized to work for any U.S. employer
- Travel required: 5%


Benefits

- Health, Dental, Vision, and Life insurance are covered at 100% for employees
- 401(k) plan with company match