1. Accounts Payable Operations
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
2. Month-End Close Support
Assist with closing schedules and account analysis
Support financial reporting accuracy
3. Process & Controls
Strengthen internal AP controls
Improve workflow automation within ERP
Monitor duplicate payments and fraud prevention controls
4. 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 :
Bachelors degree in Accounting or Finance
36 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.
Remote Work :
No
Employment Type :
Full-time