AR Accountant | Invoicing, Collections & Reconciliations

Foxconn Industrial Internet - FII; Houston (TX); On-site; USD 60,000 - 75,000; Full time

Job summary

Foxconn Assembly, LLC is seeking an Accounts Receivable professional to manage day-to-day AR transactions, invoicing customers, posting receipts, and maintaining accuracy across ledgers.

You will analyze AR aging, coordinate with Sales, Operations and Customer Service to resolve billing disputes, perform reconciliations, and support month-end close. Strong Excel, ERP experience, and bilingual English/Chinese are desired.

Qualifications

• AR accounting experience preferred
• Experience with invoicing and reconciliations
• Excellent Excel and data accuracy

Responsibilities

• Ensure timely invoicing and posting of customer receipts.
• Monitor and analyze AR aging; follow up with local teams and customers for timely collections.
• Perform customer account reconciliations and maintain AR sub-ledgers.
• Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes.
• Review and resolve discrepancies across end-to-end AR processes across multiple entities.
• Support month-end billing close and other tasks.

Skills

Advanced Excel

Communication

Attention to detail

Numbers accuracy

ERP knowledge

Bilingual English/Chinese

Education

Associate or Bachelor's degree in accounting or finance

Tools

ERP software

Job description

Foxconn Assembly, LLC is seeking an Accounts Receivable professional to manage day-to-day AR transactions, invoicing customers, posting receipts, and maintaining accuracy across ledgers.

You will analyze AR aging, coordinate with Sales, Operations and Customer Service to resolve billing disputes, perform reconciliations, and support month-end close. Strong Excel, ERP experience, and bilingual English/Chinese are desired.