Job Description

• Daily communication with internal employees, customers, and service providers.
• Coordinate with inbound and outbound operations teams to determine monthly AR amounts and issue invoices to customers via email and Cello.
• Verify invoices from service providers for AP and ensure timely payment of logistics expenses according to contract terms.
• Monthly analysis of customer revenue, collaborating with the accounting team for closure.
• Enhance AR/AP adjustment processes with innovative ideas to minimize manual tasks.
• Timely handling of daily emails, issue resolution, and customer communication.
• Provide necessary reports.
• Ensure precise data entry in Cello and other systems.
• Monitor trends and report deviations to Management for necessary actions.

Qualifications

• Education: Bachelor’s Degree
• Entry level or less than 2 years of Accounting experience
• Microsoft proficient (Excel/PPT/Word)
• Advanced skills in Excel needed
• Bilingual Korean/English preferred
• Able to engage and work directly with customers

Additional Information

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

** NO C2C **