General Accountant / AR

Responsibilities Monitor and analyze AR aging reports to ensure timely collections Perform customer account reconciliation and resolve discrepancies Track and report outstanding balances, DSO trends, and cash collection forecasts Review credit limits and support credit risk assessments for new and existing customers Coordinate with Sales and Customer Service teams to address billing or payment issues Prepare monthly AR reports and support month-end closing activities Assist in revenue and cash flow analysis for management reporting Maintain customer master data and ensure accuracy in ERP/financial systems Support internal and external audit requests related to AR Identify process improvement opportunities to enhance AR cycle efficiency Qualifications Bachelor’s degree in Finance, Accounting, Business Administration, or related field 2–4 years of experience in AR, financial analysis, or accounting (trading/manufacturing preferred) Strong understanding of AR processes, billing, and cash application Proficient in Excel (VLOOKUP, Pivot Table) and ERP systems (e.g., SAP, Oracle, NetSuite) Solid analytical and problem-solving skills with high attention to detail Strong communication skills and ability to work cross-functionally Knowledge of US GAAP is a plus Preferred Qualifications Experience in a US trading or distribution company Familiarity with credit management and DSO improvement projects Power BI/Tableau reporting experience is an advantage Language English required; Mandarin is a plus (if working with China HQ) #J-18808-Ljbffr LESSO