Large Exporter hiring AR Accountant at start-up branch in Forth Worth

A/R Supervisor is responsible for export sales invoice tracking, cash receipt data entry, domestic accounts receivable, CRV processing and reporting.

The responsibility of the accounts receivable team members is to:

•             Process invoice accurately and ensures payment is collected within the payment term

•             Responsible for export accounts receivable, L/C status

•             Work with ACNH, internal and external departments for all sales invoice related issues

•             Process daily cash receipts on timely basis, ensure accurate posting in general ledger

•             Provide monthly A/R report and bank charge report on time.

•             Follow company A/R processing procedure

•             Reconcile vendor statements, research and correct discrepancies

•             Assist in month end closing

•             Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

•             Assist with other projects as needed

•             Other tasks as assigned by Manager

SKILLS & EDUCATION REQUIREMENTS

•             Bachelor’s degree in Accounting or Finance; Master’s in Accounting preferred

•             CPA preferred

•             Previous experience in Accounting

•             Responsible, organized, and detail oriented

•             Microsoft Office skills

•             Read and write in Chinese

•             Good communication skills

All your information will be kept confidential according to EEO guidelines.