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

* 조지아주의알파레타에소재해있고, 100% on site 출근하는포지션입니다.

 * AP/AR/Cash Flow업무를담당할한국어와영어이중언어가가능한금융전공자를찾고있습니다. (미국인 communication 많음)

* OPT 지원가능 

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