AP/AR Specialist (Bilingual in Korean)

[Job Description] Duties and responsibilities include, but are not limited to: Process Accounts Receivable (AR) and Accounts Payable (AP) vouchers and invoices in the system, transferring data to the management department for final payment execution and collection. Track business-related incidental costs, such as freight and 3PL warehousing fees, to manage overall business profitability and margins. Perform month-end and quarter-end closing procedures within the ERP system. Generate regular business performance reports, including sales revenue, cost tracking, and inventory status. Qualified candidates must have: Minimum of 1 years of experience in business management or billing processing required Previous experience in an accounting firm preferred Proficiency in standard ERP platforms (e.g., SAP) for processing invoices, AR/AP vouchers, and month-end closings preferred Fluency in English is required (Korean proficiency is highly preferred to facilitate seamless reporting and communication with the corporate headquarters) Advanced proficiency in Microsoft Excel for cost analysis and billing verification preferred #J-18808-Ljbffr Cesna-Recruitment