AP/AR Specialist (Bilingual in Korean)

[Job Description] Duties and responsibilities include, but are not limited to:

• Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection.
• Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage overall business profitability and margins.
• Perform month-end and quarter-end closing procedures within the ERP system.
• Generate regular business performance reports, including sales revenue, cost tracking, and inventory status.

Requirements

• Minimum of 1 years of experience in business management or billing processing required
• Previous experience in an accounting firm preferred
• Proficiency in standard ERP platforms (e.g., SAP) for processing invoices, AR/AP vouchers, and month-end closings preferred
• Fluency in English is required (Korean proficiency is highly preferred to facilitate seamless reporting and communication with the corporate headquarters)
• Advanced proficiency in Microsoft Excel for cost analysis and billing verification preferred