PRIMARY RESPONSIBILITIES
Job duties include but are not limited to the following:
- Obtain proper information and create vendors in compliance with financial policies and procedures
- Verify classify review and process vendor invoices
- Find discrepancies between the vendor statements and the ledger
- Reconcile and review AP aging monthly follow up with any open AP invoices or credits
- Perform bank account reconciliations and generate a reconciliation report
- Work closely with team members to coordinate with the monthend closing
- Coordinate and communicate internally and externally on various projects
- Assist preparation of yearly 1099 forms
- Assist preparation of audits and reports
- Perform other accounting relates tasks
Qualifications
- Bachelors degree in accounting finance or related field
- At least 3 years of accounts payable experience
- Thorough knowledge of basic accounting principles accounts payable functions and procedures
- Sage or SAP experience highly preferred
- Maintain high attention to detail and strict deadlines
- Must be able to work efficiently in a team independently
- Strong communication skills both verbal and written Bilingual English and Korean preferred
- General Microsoft office knowledge with proficiency in Excel including functions such as VLOOKUP and Pivot tables
- Experience with Certify or SAP Concur is plus