AR/AP Specialist

Job Specification

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 Education: Bachelor’s Degree

-Minimum of 2 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