ROLE DESCRIPTION
Specifically, the AP/AR Specialist will perform the following tasks:
- Accounts payable processing
- Manage accounts receivable process
- Generate monthly invoices and process payments
- Maintain customer accounts and chase delinquent payments as required
- Correspond with Sales team on all new accounts and existing customers
- Data entry
- Vendor research and correspondence
- Filing
- Assist with various office duties
QUALIFICATIONS
- Minimum 1 year of Accounts Payable (AP) and Accounts Receivable (AR) experience
- Proficient with various MS application including, but not limited to Word and Excel, power point and google drive
- Highly organized with strong follow up skills and outstanding attention to deal and accuracy
- Excellent written and verbal communications skills
- Bilingual in Korean and English