Accounts Receivable Specialist Key Responsibilities: Manage daily accounts receivable activities and follow up with customers on outstanding payments. Update payment records promptly and investigate and resolve payment discrepancies. Prepare aging reports, basic sales reports, commission calculations, and customer rebate reports. Provide other finance and business support as assigned by the supervisor. Requirements: Minimum of 3 years of accounting or finance experience, preferably in accounts receivable. Proficient in QuickBooks and Microsoft Excel. Strong attention to detail with excellent organizational and analytical skills. Responsible, reliable, and able to work independently while meeting deadlines. Bilingual in English and Chinese (Mandarin) is preferred. 应收账款专员（Accounts Receivable…