Job Description: This position is responsible for the day-to-day processing of accounts receivable ( AR) transactions. Duties and Responsibilities: Ensure timely and accurate invoicing and posting of customer receipts. Monitor and analyze AR aging; follow up with local teams and customers to ensure timely collections. Perform customer account reconciliations and maintain accurate AR sub-ledgers. Coordinate with Sales, Operations, and Customer Service to resolve billing or payment disputes. Responsible for review and resolve discrepancies across the end-to-end AR process across multiple entities. Support month-end billing close and other task assign. Required Knowledge, Skills and Abilities: Advanced Excel skills Good communication skills, written and oral Detail-oriented, careful, and precise in execution Strong attention to numbers with good data sensitivity Knowledge in ERP programs Bilingual (English and Chinese) Education and Experience: Associate or bachelor's degree in accounting or finance is preferred. Relevant working experience in accounting is preferred. 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.