• Process full-cycle Accounts Payable & Accounts Receivable
• Work with Sales to properly code and enter sales orders into our system
• Work with vendors regarding reconciliation of invoices and payments
• Assist in researching and reconciling any vendor discrepancies
• Perform collections calls on past due receivables and monitor A/R aging
• File invoices and check copies
• Maintain the vendor and customer database
• Other responsibilities as required

Required skills:

•MUST be bilingual in Korean and English
•Plus, if you have basic Excel skills
•Plus, if Know Quickbooks/Peachtree
•Have working knowledge of accounting principles
•Detail oriented, efficient and accurate

Additional abilities:

•Adaptation to new software and processes
•Contribution of new ideas
•Ability to think outside the box
•”Take Charge” personality
•CPA preferred