Billing & Settlement Specialist

Type: Full-Time Location: Duluth, GA Responsibilities Review completed services and confirm rates with Operations to ensure timely and accurate customer billing to customers. Generate invoices, track customer payments, manage aging reports, and follow up on overdue accounts. Manage customer profile and monitor credit balance for account maintenance and compliance with company policies. Review and verify documents from vendors (AP invoices, PODs, Rate Confirmation, Usage days, etc.), process vendor invoices, and coordinate with the Treasury to confirm the payment schedule. Perform corporate credit card reconciliation for accurate expense report. Compile and review accruals as part of the month-end closing process. Submit and manage purchase requests for office/trucking supplies. Qualifications Excellent communication skills in both Korean and English Proficiency in Excel (VLOOKUP/XLOOKUP, Formulas, Pivot Tables) Strong attention to detail Excellent organizational and time management skills 0~3 years experience in settlement preferred Benefits (Full-Time ONLY) Health, Dental, and Vision PPO Insurance Life, STD, LTD Insurance 401(K) Plan Paid Time Off Additional Paid time off (Bereavement, Wedding, Birth of a Child, etc.) Years of Service Awards Education Assistant Program (Based on Eligibility) #J-18808-Ljbffr