Finance Associate — AR & Cash Flow Specialist

LX Hausys Ltd.; Alpharetta (GA); On-site; USD 65,000 - 85,000; Full time

Job summary

LX Hausys Ltd. in Alpharetta, GA is seeking an AR Analyst to accurately apply cash receipts to customer accounts and the general ledger in SAP.

You will reconcile cash applications with bank statements, resolve discrepancies, and monitor unapplied cash balances in line with company policy. The role involves investigating credit-related inquiries, collaborating with sales, customer service and credit teams to optimize cash flow, and handling AR accounts with collections or legal actions.

Qualifications

• Bachelor's degree preferred (Accounting, Finance or Business related).
• 3-5 years of related work experience preferred.
• Experience with ERP/SAP preferred.

Responsibilities

• Accurately apply daily cash receipts to customer accounts and GL in SAP.
• Reconcile daily cash applications with bank statements and resolve discrepancies.
• Monitor unapplied cash balances and document per policy.
• Investigate credit-related inquiries and delinquent accounts.
• Collaborate with sales, customer service, and credit teams to support AR.
• Oversee AR accounts with third-party collections or legal actions.
• Perform monthly close activities, including journal entries and reconciliations.
• Support renewal of trade credit insurance and coverage.
• Coordinate lien waiver confirmations per guidelines.
• Generate SAP-based reports for stakeholders.
• Maintain and troubleshoot payment portals.
• Collect and review financial data for project reviews.

Skills

MS Office

Accounting basics

Time management

Problem solving

Communication

Education

Bachelor's degree in Accounting/Finance/Business

Tools

SAP

Job description

LX Hausys Ltd. in Alpharetta, GA is seeking an AR Analyst to accurately apply cash receipts to customer accounts and the general ledger in SAP.

You will reconcile cash applications with bank statements, resolve discrepancies, and monitor unapplied cash balances in line with company policy. The role involves investigating credit-related inquiries, collaborating with sales, customer service and credit teams to optimize cash flow, and handling AR accounts with collections or legal actions.