Job Description

• Research and resolve account payable issues 
• Manage customer/vendor general ledger 
• Scan, file and log accounting documents 
• Maintain vendor information in financial database 
• Process invoices in a timely manner 
• Assist with processing and following up with account receivable ​​​​​​​

Qualifications

• Able to multi-task and work independently 
• Excellent written and verbal communication skills 
• Able to manage time effectively 
• Proficient in MS Office, Excel 
• BILINGUAL IN KOREAN/ENGLISH PREFERRED 
• High attention to detail and accuracy 
• Experience in Account Receivable 
• BA in Accounting or Finance

Additional Information

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