Job description: We are seeking a detail-oriented Accounts Receivable Staff to support our finance team. This role plays a vital part in ensuring financial accuracy and assisting cross-functional departments with accounting tasks.

Responsibilities

Accurately record and post customer payments (checks, ACH, wire transfers, and credit cards) to the correct accounts in the general ledger. Record financial transactions, help manage accounts payable and receivable, process invoices, and perform bank reconciliations Reconcile AR ledger accounts to ensure all payments are accounted for and properly posted. Investigate and resolve any billing discrepancies, short payments, or unallocated cash.

Assist in the preparation of weekly and monthly AR aging reports, cash flow forecasts, and other financial metrics for management review. Support the finance team during the month-end and year-end close processes by ensuring all AR transactions are finalized and reconciled. Act as the primary point of contact for external clients and internal sales teams regarding billing inquiries, payment terms, and account statuses.

Required Qualifications

, NetSuite, SAP, QuickBooks) Proficiency in Microsoft Office Suite products, including Word, Excel, and PowerPoint.

Equal Employment Opportunity

Cuckoo Electronics America is an Equal Opportunity Employer and are committed to creating an inclusive environment for all employees. All applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, or any other legally protected status.