Cost Accountant (A/P) - Bilingual Mandarin

Foxconn Industrial Internet; Houston (TX); On-site; USD 42,000 - 58,000; Full time

Job summary

Foxconn Assembly, LLC is seeking an accounts payable specialist to handle day-to-day AP processing, verify invoices, and prepare payments in a fast-paced environment. The role involves researching and resolving AP issues with vendors and internal teams, setting up vendor records, and reconciling freight and cost centers within ERP (Oracle/SAP).

Requires a Bachelor’s degree in Accounting and 1+ year of accounting experience; strong Excel, attention to detail, good communication; Mandarin

Qualifications

• Bachelor’s degree in Accounting required.
• 1+ years of general accounting experience.
• Advanced Excel skills.
• Strong written and oral communication.
• Attention to detail is a must.
• Knowledge in ERP programs such as Oracle/SAP.
• Bilingual in Mandarin is a plus.

Responsibilities

• Verify invoices and prepare for payment.
• Research and resolve all A/P issues with vendors and other internal departments.
• Set up new vendor information and answer all vendor inquiries.
• Verify all inbound and outbound freight charges with material costs and assign proper cost center.
• Maintain outbound freight collectables and follow up with owner for closure.
• Assist with year-end A/P and A/R reconciliation.
• Responsible for generating A/P related reports.
• Maintain compliance with A/P policies and procedures while adhering to the company’s DOA (delegation of authority).
• Perform other duties as assigned.

Skills

Advanced Excel

Strong communication

Attention to detail

ERP knowledge (Oracle/SAP)

Education

Bachelor’s degree in Accounting

Tools

Oracle

SAP

Job description

Job Description

This position is responsible for the day to day processing of accounts payable transactions.

Duties and Responsibilities

• Verify invoices and prepare for payment.
• Research and resolve all A/P issues with vendors and other internal departments.
• Set up new vendor information and answer all vendor inquiries.
• Verify all inbound and outbound freight charges with material costs and assign proper cost center.
• Maintain outbound freight collectables and follow up with owner for closure.
• Assist with year-end A/P and A/R reconciliation.
• Responsible for generating A/P related reports.
• Maintain compliance with A/P policies and procedures while adhering to the company’s DOA (delegation of authority).
• Perform other duties as assigned.

Required Knowledge, Skills and Abilities

• Advanced Excel skills
• Good communication skills, written and oral
• Attention to detail is a must
• Knowledge in ERP programs such as Oracle/SAP
• Bilingual in Mandarin is a plus

Education and Experience

• Bachelor’s degree in Accounting required.
• 1+ years of experience in general accounting required.

Foxconn Assembly, LLC is an Equal Opportunity Employer (EOE). All qualified candidates will receive consideration without regard to race, color, religion, gender, sexual orientation, national origin, age, disability, or marital status in accordance with applicable federal, state and local laws.

Foxconn Assembly, LLC participates in E-Verify and will provide the federal government with your Form I-9 information to confirm that you are authorized to work in the U.S.