Overview
This role supports accounts receivable (AR) activities, including China billing and cash application, customer account reconciliations, and audit support. Responsibilities include VAT invoice coordination and maintaining accurate financial documentation.
Responsibilities
- Perform China billing and cash application
- Handle b/s recon (balance sheet reconciliation)
- Support internal and external audit activities related to AR
- Coordinate VAT invoice issuance
- Execute SAP system billing activities
- Monitor incoming payments and clear cash ledgers
- Conduct regular customer account reconciliations
- Prepare monthly AR aging reports
- Maintain financial documents safely and accurately
- Perform other AR-related duties as required
- Carry out other duties as assigned
Requirements
- Experience with China billing, cash application, and accounts receivable processes
- Knowledge of b/s recon (balance sheet reconciliation)
- Ability to coordinate VAT invoice issuance
- Experience using SAP system billing
- Ability to monitor incoming payments, clear cash ledgers, and reconcile customer accounts
- Ability to prepare monthly AR aging reports
- Experience supporting internal and external audits related to AR
Preferred Qualifications
- Experience in maintaining and organizing financial documentation
- Strong attention to detail and accuracy in AR reporting and reconciliation
Compensation & Benefits
Location
- China billing responsibilities indicate work aligned with China-based billing operations
Equal Opportunity
- Equal opportunity employer; applications welcomed from individuals with disabilities.