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한국 대기업에서 회계 (Accounts Receivable) 직원 채용합니다
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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
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
회사명 | LG Display America |
포지션 | Accounts Receivable Professional |
마감일 | TBD |
지역/위치 | San Jose, CA |
전화번호 | |
이메일 | kateshin@lgdisplay.com |
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