Job Description

•  Processing sales invoices, receipts and payments
•  Maintains accounts by verifying, allocating, and posting transactions.
•  Balance accounts by reconciling entries
•  Dealing with financial paperwork and filing
•  Corresponding with customers and vendors via telephone and email
•  Assisting with day to day efficient operation of the Purchasing
•  Organizing and maintaining files and records
•  Perform other related duties as required and assigned

Qualifications

•  A minimum of 1 year of relevant experience
• Excellent verbal and written communication skills
• Excellent computer skills-MS office a must, QuickBooks a great help
• Bilingual Korean/ English

Additional Information

All your information will be kept confidential according to EEO guidelines.