Finance Associate / Specialist
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At a glance
Job overview
LG Hausys America (LX Hausys) is hiring a Finance Associate / Specialist. The Finance Associate / Specialist accurately applies daily cash receipts in SAP, reconciles cash applications, monitors unapplied balances, and investigates credit inquiries. They collaborate with sales and credit teams, oversee third‑party collections, perform monthly close activities, support trade credit insurance renewal, coordinate lien waivers, generate reports, maintain payment portals, and collect financial data for internal reporting.
Key focus areas include Apply daily cash receipts to customer accounts and the general ledger in SAP using remittance data., Reconcile daily cash applications with bank statements and resolve discrepancies such as overpayments, deductions, and returned items., and Monitor and manage unapplied cash balances and ensure accurate documentation in compliance with company policies..
Preferred (not required): SAP, MS Office, Economics, and Accounting.
Skills & qualifications
Skills
Qualifications
Full job description
Description
Responsibility:
- Accurately apply daily cash receipts to customer accounts and the general ledger in SAP using remittance data.
- Reconcile daily cash applications with bank statements and resolve discrepancies such as overpayments, deductions, and returned items (e.g., NSF checks).
- Monitor and manage unapplied cash balances; ensure accurate and timely documentation in compliance with company policies.
- Investigate and respond to internal and external credit-related inquiries, including delinquent accounts.
- Collaborate with sales, customer service, and credit teams to support AR functions, accelerate cash flow, and minimize credit risk.
- Oversee AR accounts involving third-party collections, legal proceedings, or insurance claims.
- Perform monthly accounting close activities, including journal entries and reconciliations, and assist with financial reporting. This may require occasional late-night work during closing periods to ensure deadlines are met.
- Support the renewal process of trade credit insurance and ensure appropriate coverage for customer accounts.
- Coordinate the lien waiver confirmation and approval process in accordance with company guidelines.
- Generate and distribute SAP-based reports regularly to assist credit representatives and internal stakeholders.
- Maintain and troubleshoot payment portals to ensure efficient cash application processing.
- Collect and review financial data for commercial project reviews and internal reporting. Requirements
Education and Work Experience:
- Bachelor's degree preferred (Accounting, Finance or Business related) or
- 3-5 years of related work experience preferred
- Experience with ERP/SAP preferred
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
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