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LX Hausys (Formerly: LG Hausys) Finance Associate or Specialist 포지션 채용

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작성자 UNC KSA 쪽지보내기 메일보내기 자기소개 아이디로 검색 전체게시물 작성일25-08-03 03:43 조회36회 댓글0건

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LX Hausys (Formerly: LG Hausys) Finance Associate or Specialist 포지션 채용

실무팀에서 업무를 가르쳐 주실 수 있어서 AP, AR, Cash flow관련 인턴 경험이 있으신 분들도 지원 가능하십니다.
Associate사원~ Specialist선임(=대리) 직급으로 AP, AR, Cash flow 업무를 담당하실 직원을 채용중에 있습니다. (직급은 경력에 따라 산정됩니다.)
미국인들과의 communication 업무가 많아서, 업무상 영어는 능숙하셔야 합니다.
 

myungsseo@lxhausys.com  문의/지원 주시기 바랍니다.

비자/ 영주권 지원 가능합니다. (회사에서 100% 비용 부담)

 

 

LX Hausys America Inc. (Formerly : LG Hausys America Inc.) is a part of Korean-based LX Hausys Ltd., one of the world’s leading providers of building and decorative materials employing more than 5,000 employees spanning the globe. Headquartered in Atlanta, Ga., LX Hausys America uses the industry’s most advanced technology to design beautiful and functional spaces with sustainable products. LX Hausys America’s business lines include surface materials, flooring, and automotive components. We are currently hiring for multiple.



제품 정보
Autoskin : https://www.lxhausys.co.kr/hausys/products/automotive/fabric.jsp
HIMACS : https://www.lxhausys.com/us/products/himacs-solid-surface
VIATERA : https://www.lxhausys.com/us/products/viatera-quartz-surface/viatera-finder


* English & Korean Bilingual 이중언어 필요

To apply please email me your resume to myungsseo@lxhausys.com

 

Finance Associate / Specialist (Bilingual Korean & English)

 

Responsibility:

* Apply daily cash receipt to customer accounts and general ledger in SAP using remittance data.

* Reconcile daily cash applications with bank statements; investigate and resolve discrepancies, overpayments, deductions, and returned items (e.g., NSF checks).

* Manage unapplied cash balances and maintain accurate documentation per policy.

* Investigate and respond to internal/external credit-related inquiries, including delinquencies.

* Support AR functions by collaborating with sales, customer service, and credit teams to accelerate cash flow and minimize credit risk.

* Manage AR accounts involving collection agencies, lawsuits, or insurance processes.

* Perform monthly accounting close activities and support financial reporting.

* Facilitate trade credit insurance renewals and ensure adequate customer account coverage.

* Coordinate lien waiver confirmation and approval process.

* Generate and distribute periodic SAP reports to support credit representatives and stakeholders.

* Operate and maintain functionality of payment portals.

* Review and collect data for commercial project financial reviews.

 

Education and Work Experience:

* Bachelor Degree preferred (Accounting, Finance or Business related) or

* 3-5 years of related work experience preferred

* Experience with ERP/SAP

 

Knowledge and Skills:

* Basic computer and MS Office skills

* Basic knowledge of economics and accounting

* Complex problem solving & Critical thinking

* Judgment and decision making

* Management of Financial resources

* Time management

* Intermediate Communication

 

 

Location: 3480 Preston Ridge Rd, Suite 350. Alpharetta, GA, 30005

 

Salary Range: Negotiable/Based on qualification and work experience.

지원시에 희망연봉 알려주세요.

Benefits:
* 401K
* 401k Matching
* Health Insurance
* Dental/Vision
* Wellness Program
* Vacation/Holiday/Personal Day
* Incentive Programs

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Est. 2022. Designed by Namwoo Cho. UNC KSA is NOT an official UNC affiliate and bears no formal representation of UNC.

Est. 2023. Designed by Namwoo Cho. UNC Korean Student Association is NOT an official UNC affiliate and bears no formal representation of UNC.