Senior Accountant (Korean Bilingual)

Job Description Accounts Payable Operations Oversee full-cycle AP processing Review vendor invoices for accuracy and proper coding Ensure timely payment processing and vendor reconciliation Manage international vendor payments (if applicable) Maintain vendor master data and compliance documentation Month-End Close Support Prepare AP accruals and expense reconciliations Assist with closing schedules and account analysis Support financial reporting accuracy Process & Controls Strengthen internal AP controls Improve workflow automation within ERP Monitor duplicate payments and fraud prevention controls Cross-Functional Collaboration Coordinate with Operations and Supply Chain for PO matching Work with Finance on cash flow planning Support audit requests and documentation Qualifications Bachelor’s degree in Accounting or Finance 3–6 years of AP or general accounting experience Strong understanding of GAAP Experience in distribution or CPG preferred ERP system experience required Advanced Excel skills preferred Korean Bilingual required Additional Information All your information will be kept confidential according to EEO guidelines. #J-18808-Ljbffr