Finance Associate / Specialist at LX Hausys America Inc

Alpharetta, Georgia, United States -

Full Time

Start Date

Immediate

Expiry Date

08 Oct, 26

Salary

0.0

Posted On

10 Jul, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Cash Application, Bank Reconciliation, SAP, Accounts Receivable, Financial Reporting, Credit Risk Management, Journal Entries, Problem Solving, Critical Thinking, Time Management, Communication, MS Office

Industry

Manufacturing

Description

Description Responsibility: Accurately apply daily cash receipts to customer accounts and the general ledger in SAP using remittance data. Reconcile daily cash applications with bank statements and resolve discrepancies such as overpayments, deductions, and returned items (e.g., NSF checks). Monitor and manage unapplied cash balances; ensure accurate and timely documentation in compliance with company policies. Investigate and respond to internal and external credit-related inquiries, including delinquent accounts. Collaborate with sales, customer service, and credit teams to support AR functions, accelerate cash flow, and minimize credit risk. Oversee AR accounts involving third-party collections, legal proceedings, or insurance claims. Perform monthly accounting close activities, including journal entries and reconciliations, and assist with financial reporting. This may require occasional late-night work during closing periods to ensure deadlines are met. Support the renewal process of trade credit insurance and ensure appropriate coverage for customer accounts. Coordinate the lien waiver confirmation and approval process in accordance with company guidelines. Generate and distribute SAP-based reports regularly to assist credit representatives and internal stakeholders. Maintain and troubleshoot payment portals to ensure efficient cash application processing. Collect and review financial data for commercial project reviews and internal reporting. Requirements Education and Work Experience: Bachelor's degree preferred (Accounting, Finance or Business related) or 3-5 years of related work experience preferred Experience with ERP/SAP preferred Knowledge and Skills: Basic computer and MS Office skills Basic knowledge of economics and accounting Complex problem solving & Critical thinking Judgment and decision making Management of Financial resources Time management Intermediate Communication

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Responsibilities

The role involves managing daily cash receipts, reconciling bank statements, and overseeing accounts receivable functions within SAP. It also includes performing monthly accounting close activities and managing credit-related inquiries and insurance renewals.